Ciget: 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.
Ciget
Largest movements
- Intangible fixed assets -€11,606
down €11,606 (-10.2%), from €113,414 to €101,808
- Cash +€1,850
up €1,850 (+95.8%), from €1,932 to €3,781
mainly Other debts (+€45,847) and Depreciation (+€34,140)
- Receivables within one year +€1,494
up €1,494 (+17.0%), from €8,770 to €10,264
- Profit (loss) carried forward -€55,161
down €55,161 (-49.4%), from -€111,606 to -€166,767
- Other debts +€45,847
up €45,847 (+21.8%), from €210,171 to €256,018
- Gross operating margin -€7,377
down €7,377 (-56.5%), from -€13,061 to -€20,437
- Depreciation +€7,049
up €7,049 (+26.0%), from €27,091 to €34,140
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.
Cash bridge derived
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 | €124,115 | €115,869 | -€8,247 | -6.6% |
| Fixed assets | 21/28 | €113,414 | €101,808 | -€11,606 | -10.2% |
| Intangible fixed assets | 21 | €113,414 | €101,808 | -€11,606 | -10.2% |
| Current assets | 29/58 | €10,701 | €14,060 | +€3,359 | +31.4% |
| Amounts receivable within one year | 40/41 | €8,770 | €10,264 | +€1,494 | +17.0% |
| Other amounts receivable | 41 | €8,770 | €10,264 | +€1,494 | +17.0% |
| Cash at bank and in hand | 54/58 | €1,932 | €3,781 | +€1,850 | +95.8% |
| Deferred charges and accrued income | 490/1 | - | €15 | +€15 | |
| Total equity and liabilities | 10/49 | €124,115 | €115,869 | -€8,247 | -6.6% |
| Equity | 10/15 | -€86,056 | -€141,217 | -€55,161 | -64.1% |
| Contributions | 10/11 | €25,550 | €25,550 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€111,606 | -€166,767 | -€55,161 | -49.4% |
| Amounts payable | 17/49 | €210,171 | €257,085 | +€46,915 | +22.3% |
| Amounts payable within one year | 42/48 | €210,171 | €257,085 | +€46,915 | +22.3% |
| Trade debts | 44 | - | €1,063 | +€1,063 | |
| Suppliers | 440/4 | - | €1,063 | +€1,063 | |
| Taxes, remuneration and social security | 45 | - | €4 | +€4 | |
| Taxes | 450/3 | - | €4 | +€4 | |
| Other amounts payable | 47/48 | €210,171 | €256,018 | +€45,847 | +21.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,091 | €34,140 | +€7,049 | +26.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€13,061 | -€20,437 | -€7,377 | -56.5% |
| Operating profit (loss) | 9901 | -€40,539 | -€54,977 | -€14,438 | -35.6% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €167 | €185 | +€17 | +10.2% |
| Recurring financial charges | 65 | €167 | €185 | +€17 | +10.2% |
| Profit (loss) for the period before taxes | 9903 | -€40,704 | -€55,161 | -€14,457 | -35.5% |
| Profit (loss) for the period | 9904 | -€40,704 | -€55,161 | -€14,457 | -35.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€40,704 | -€55,161 | -€14,457 | -35.5% |
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 10 October 2026 via checked.be.