WM-Infinity: what changed
What changed
WM-Infinity
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€121,137
2024 · €121,819-€682
Equity
€1.5m
2024 · €1.4m+€121,137
Cash
€3,372
2024 · €3,589-€216
Balance sheet total
€4.5m
2024 · €4.8m-€282,293
Largest movements
Assets
- Receivables after one year -€223,291
down €223,291 (-15.9%), from €1.4m to €1.2m
- Receivables within one year -€50,825
down €50,825 (-15.5%), from €327,833 to €277,009
of which Other amounts receivable: -€39,770
Equity and liabilities
- Debts after one year -€1.4m
down €1.4m (-55.7%), from €2.6m to €1.2m
- Current portion of long-term debt +€814,753
up €814,753 (+124%), from €659,651 to €1.5m
- Other debts +€258,322
new in 2025: €258,322
- Reserves +€121,137
up €121,137 (+32.1%), from €377,709 to €498,847
Income statement
- Financial charges -€15,832
down €15,832 (-13.4%), from €118,245 to €102,413
- Gross operating margin -€8,636
down €8,636 (-3.3%), from €260,513 to €251,877
- Financial income -€7,960
down €7,960 (-35.5%), from €22,402 to €14,442
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€121,819
Gross operating margin
-€8,636
Other operating charges
+€1,118
Financial income
-€7,960
Financial charges
+€15,832
Taxes
-€1,035
Result 2025
€121,137
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€634,380
Investment
€0
Financing
-€634,597
Cash 2024
€3,589
From operations (derived)
+€634,380
Net result for the year
+€121,137
Receivables after one year
+€223,291
Receivables within one year
+€50,825
Deferred charges and accrued income
+€7,960
Trade debts
-€38,801
Tax, wage and social debts
+€11,646
Other debts
+€258,322
Financing
-€634,597
Debts after one year
-€1.4m
Current portion of long-term debt
+€814,753
Cash 2025
€3,372
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,806,316 | €4,524,024 | -€282,293 | -5.9% |
| Fixed assets | 21/28 | €3,050,000 | €3,050,000 | = | 0.0% |
| Financial fixed assets | 28 | €3,050,000 | €3,050,000 | = | 0.0% |
| Current assets | 29/58 | €1,756,316 | €1,474,024 | -€282,293 | -16.1% |
| Amounts receivable after more than one year | 29 | €1,402,492 | €1,179,201 | -€223,291 | -15.9% |
| Other amounts receivable | 291 | €1,402,492 | €1,179,201 | -€223,291 | -15.9% |
| Amounts receivable within one year | 40/41 | €327,833 | €277,009 | -€50,825 | -15.5% |
| Trade receivables | 40 | €288,064 | €277,009 | -€11,055 | -3.8% |
| Other amounts receivable | 41 | €39,770 | - | -€39,770 | |
| Cash at bank and in hand | 54/58 | €3,589 | €3,372 | -€216 | -6.0% |
| Deferred charges and accrued income | 490/1 | €22,402 | €14,442 | -€7,960 | -35.5% |
| Total equity and liabilities | 10/49 | €4,806,316 | €4,524,024 | -€282,293 | -5.9% |
| Equity | 10/15 | €1,377,709 | €1,498,847 | +€121,137 | +8.8% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €377,709 | €498,847 | +€121,137 | +32.1% |
| Distributable reserves | 133 | €377,709 | €498,847 | +€121,137 | +32.1% |
| Amounts payable | 17/49 | €3,428,607 | €3,025,177 | -€403,430 | -11.8% |
| Amounts payable after more than one year | 17 | €2,602,640 | €1,153,290 | -€1.4m | -55.7% |
| Financial debts | 170/4 | €2,602,640 | €1,153,290 | -€1.4m | -55.7% |
| Amounts payable within one year | 42/48 | €805,753 | €1,851,673 | +€1.0m | +130% |
| Current portion of amounts payable after more than one year | 42 | €659,651 | €1,474,404 | +€814,753 | +124% |
| Trade debts | 44 | €101,929 | €63,128 | -€38,801 | -38.1% |
| Suppliers | 440/4 | €101,929 | €63,128 | -€38,801 | -38.1% |
| Taxes, remuneration and social security | 45 | €44,173 | €55,820 | +€11,646 | +26.4% |
| Taxes | 450/3 | €44,173 | €55,820 | +€11,646 | +26.4% |
| Other amounts payable | 47/48 | - | €258,322 | +€258,322 | |
| Accrued charges and deferred income | 492/3 | €20,214 | €20,214 | = | 0.0% |
| Other operating charges | 640/8 | €2,245 | €1,126 | -€1,118 | -49.8% |
| Gross operating margin | 9900 | €260,513 | €251,877 | -€8,636 | -3.3% |
| Operating profit (loss) | 9901 | €258,269 | €250,750 | -€7,518 | -2.9% |
| Financial income | 75/76B | €22,402 | €14,442 | -€7,960 | -35.5% |
| Recurring financial income | 75 | €22,402 | €14,442 | -€7,960 | -35.5% |
| Financial charges | 65/66B | €118,245 | €102,413 | -€15,832 | -13.4% |
| Recurring financial charges | 65 | €118,245 | €102,413 | -€15,832 | -13.4% |
| Profit (loss) for the period before taxes | 9903 | €162,425 | €162,779 | +€353 | +0.2% |
| Income taxes | 67/77 | €40,606 | €41,642 | +€1,035 | +2.5% |
| Profit (loss) for the period | 9904 | €121,819 | €121,137 | -€682 | -0.6% |
| Profit (loss) for the period to be appropriated | 9905 | €121,819 | €121,137 | -€682 | -0.6% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.