BIGTIME: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BIGTIME
Largest movements
- Receivables within one year +€89,993
up €89,993 (+189%), from €47,508 to €137,501
of which Trade receivables: +€88,221
- Cash -€42,338
down €42,338 (-47.1%), from €89,837 to €47,499
mainly Receivables within one year (-€89,993) and Investment in fixed assets (net) (-€87,067)
- Tangible fixed assets +€38,312
up €38,312 (+48.4%), from €79,170 to €117,481
of which Furniture and vehicles: +€59,058
- Debts after one year +€57,342
new in 2025: €57,342
- Profit (loss) carried forward +€24,817
up €24,817 (+29.2%), from €85,123 to €109,939
- Trade debts +€16,639
up €16,639 (+158%), from €10,532 to €27,170
- Other debts -€11,853
down €11,853 (-33.2%), from €35,748 to €23,895
- Current portion of long-term debt +€5,399
up €5,399 (+26.5%), from €20,400 to €25,799
- Gross operating margin +€49,358
up €49,358 (+24.5%), from €201,578 to €250,937
- Staff costs +€11,716
up €11,716 (+7.8%), from €150,387 to €162,102
- Taxes +€6,096
up €6,096 (+286%), from €2,131 to €8,227
- Other operating charges +€3,173
up €3,173 (+84.3%), from €3,765 to €6,938
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €216,514 | €304,685 | +€88,170 | +40.7% |
| Fixed assets | 21/28 | €79,170 | €119,418 | +€40,249 | +50.8% |
| Intangible fixed assets | 21 | - | €1,937 | +€1,937 | |
| Tangible fixed assets | 22/27 | €79,170 | €117,481 | +€38,312 | +48.4% |
| Plant, machinery and equipment | 23 | €42,731 | €21,984 | -€20,746 | -48.6% |
| Furniture and vehicles | 24 | €36,439 | €95,497 | +€59,058 | +162% |
| Current assets | 29/58 | €137,345 | €185,266 | +€47,921 | +34.9% |
| Amounts receivable within one year | 40/41 | €47,508 | €137,501 | +€89,993 | +189% |
| Trade receivables | 40 | €46,178 | €134,398 | +€88,221 | +191% |
| Other amounts receivable | 41 | €1,330 | €3,103 | +€1,773 | +133% |
| Cash at bank and in hand | 54/58 | €89,837 | €47,499 | -€42,338 | -47.1% |
| Deferred charges and accrued income | 490/1 | - | €266 | +€266 | |
| Total equity and liabilities | 10/49 | €216,514 | €304,685 | +€88,170 | +40.7% |
| Equity | 10/15 | €88,123 | €112,939 | +€24,817 | +28.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Contributions outside capital | 11 | €3,000 | €3,000 | = | 0.0% |
| Other | 1109/19 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,123 | €109,939 | +€24,817 | +29.2% |
| Amounts payable | 17/49 | €128,391 | €191,745 | +€63,354 | +49.3% |
| Amounts payable after more than one year | 17 | - | €57,342 | +€57,342 | |
| Financial debts | 170/4 | - | €57,342 | +€57,342 | |
| Amounts payable within one year | 42/48 | €128,391 | €134,403 | +€6,012 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €20,400 | €25,799 | +€5,399 | +26.5% |
| Trade debts | 44 | €10,532 | €27,170 | +€16,639 | +158% |
| Suppliers | 440/4 | €10,532 | €27,170 | +€16,639 | +158% |
| Taxes, remuneration and social security | 45 | €61,712 | €57,539 | -€4,173 | -6.8% |
| Taxes | 450/3 | €24,448 | €15,230 | -€9,218 | -37.7% |
| Remuneration and social security | 454/9 | €37,264 | €42,309 | +€5,045 | +13.5% |
| Other amounts payable | 47/48 | €35,748 | €23,895 | -€11,853 | -33.2% |
| Remuneration, social security and pensions | 62 | €150,387 | €162,102 | +€11,716 | +7.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,296 | €46,818 | +€521 | +1.1% |
| Other operating charges | 640/8 | €3,765 | €6,938 | +€3,173 | +84.3% |
| Gross operating margin | 9900 | €201,578 | €250,937 | +€49,358 | +24.5% |
| Operating profit (loss) | 9901 | €1,131 | €35,079 | +€33,948 | +3,002% |
| Financial income | 75/76B | €3 | €13 | +€10 | +353% |
| Recurring financial income | 75 | €3 | €13 | +€10 | +353% |
| Financial charges | 65/66B | €1,082 | €2,048 | +€966 | +89.3% |
| Recurring financial charges | 65 | €1,082 | €2,048 | +€966 | +89.3% |
| Profit (loss) for the period before taxes | 9903 | €52 | €33,044 | +€32,992 | +63,605% |
| Income taxes | 67/77 | €2,131 | €8,227 | +€6,096 | +286% |
| Profit (loss) for the period | 9904 | -€2,079 | €24,817 | +€26,896 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,079 | €24,817 | +€26,896 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.