Didier Rigoli Consulting: what changed
What changed
Didier Rigoli Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€8,684
2024 · €72,362-€63,678
Equity
€244,437
2024 · €235,753+€8,684
Cash
€273,708
2024 · €206,026+€67,682
Balance sheet total
€309,322
2024 · €248,416+€60,906
Largest movements
Assets
- Cash +€67,682
up €67,682 (+32.9%), from €206,026 to €273,708
mainly Provisions (+€49,715) and Net result for the year (+€8,684)
- Deferred charges and accrued income -€5,903
down €5,903 (-30.0%), from €19,647 to €13,744
Equity and liabilities
- Provisions +€49,715
new in 2025: €49,715
- Reserves +€8,500
up €8,500 (+4.1%), from €207,156 to €215,656
of which Distributable reserves: +€8,500
Income statement
- Provisions +€49,715
new in 2025: €49,715
- Gross operating margin -€22,249
down €22,249 (-21.6%), from €103,019 to €80,770
- Taxes -€11,142
down €11,142 (-40.5%), from €27,491 to €16,349
- Financial charges +€2,645
up €2,645 (+158%), from €1,672 to €4,317
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
€72,362
Gross operating margin
-€22,249
Depreciation
-€236
Provisions
-€49,715
Other operating charges
+€37
Financial income
-€12
Financial charges
-€2,645
Taxes
+€11,142
Result 2025
€8,684
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
+€68,900
Investment
-€1,218
Financing
€0
Cash 2024
€206,026
From operations (derived)
+€68,900
Net result for the year
+€8,684
Depreciation
+€1,180
Receivables within one year
+€911
Deferred charges and accrued income
+€5,903
Provisions
+€49,715
Trade debts
+€2,745
Tax, wage and social debts
-€2,785
Other debts
+€2,547
Investment (derived)
-€1,218
Investment in fixed assets (net)
-€1,218
Cash 2025
€273,708
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €248,416 | €309,322 | +€60,906 | +24.5% |
| Fixed assets | 21/28 | €1,562 | €1,600 | +€38 | +2.4% |
| Tangible fixed assets | 22/27 | €1,474 | €1,512 | +€38 | +2.6% |
| Plant, machinery and equipment | 23 | - | €972 | +€972 | |
| Furniture and vehicles | 24 | €1,474 | €540 | -€934 | -63.4% |
| Financial fixed assets | 28 | €88 | €88 | = | 0.0% |
| Current assets | 29/58 | €246,854 | €307,722 | +€60,868 | +24.7% |
| Amounts receivable within one year | 40/41 | €21,181 | €20,270 | -€911 | -4.3% |
| Trade receivables | 40 | €14,135 | €15,723 | +€1,588 | +11.2% |
| Other amounts receivable | 41 | €7,046 | €4,547 | -€2,499 | -35.5% |
| Cash at bank and in hand | 54/58 | €206,026 | €273,708 | +€67,682 | +32.9% |
| Deferred charges and accrued income | 490/1 | €19,647 | €13,744 | -€5,903 | -30.0% |
| Total equity and liabilities | 10/49 | €248,416 | €309,322 | +€60,906 | +24.5% |
| Equity | 10/15 | €235,753 | €244,437 | +€8,684 | +3.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €207,156 | €215,656 | +€8,500 | +4.1% |
| Tax-exempt reserves | 132 | €296 | €296 | = | 0.0% |
| Distributable reserves | 133 | €206,860 | €215,360 | +€8,500 | +4.1% |
| Profit (loss) carried forward | 14 | €22,397 | €22,581 | +€184 | +0.8% |
| Provisions and deferred taxes | 16 | - | €49,715 | +€49,715 | |
| Provisions for liabilities and charges | 160/5 | - | €49,715 | +€49,715 | |
| Pensions and similar obligations | 160 | - | €49,715 | +€49,715 | |
| Amounts payable | 17/49 | €12,663 | €15,170 | +€2,507 | +19.8% |
| Amounts payable within one year | 42/48 | €12,663 | €15,170 | +€2,507 | +19.8% |
| Trade debts | 44 | €2,362 | €5,107 | +€2,745 | +116% |
| Suppliers | 440/4 | €2,362 | €5,107 | +€2,745 | +116% |
| Taxes, remuneration and social security | 45 | €8,084 | €5,299 | -€2,785 | -34.5% |
| Taxes | 450/3 | €8,084 | €5,299 | -€2,785 | -34.5% |
| Other amounts payable | 47/48 | €2,217 | €4,764 | +€2,547 | +115% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €944 | €1,180 | +€236 | +25.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €49,715 | +€49,715 | |
| Other operating charges | 640/8 | €562 | €525 | -€37 | -6.6% |
| Gross operating margin | 9900 | €103,019 | €80,770 | -€22,249 | -21.6% |
| Operating profit (loss) | 9901 | €101,513 | €29,350 | -€72,163 | -71.1% |
| Financial income | 75/76B | €12 | €0 | -€12 | -100% |
| Recurring financial income | 75 | €12 | €0 | -€12 | -100% |
| Financial charges | 65/66B | €1,672 | €4,317 | +€2,645 | +158% |
| Recurring financial charges | 65 | €1,672 | €4,317 | +€2,645 | +158% |
| Profit (loss) for the period before taxes | 9903 | €99,853 | €25,033 | -€74,820 | -74.9% |
| Income taxes | 67/77 | €27,491 | €16,349 | -€11,142 | -40.5% |
| Profit (loss) for the period | 9904 | €72,362 | €8,684 | -€63,678 | -88.0% |
| Profit (loss) for the period to be appropriated | 9905 | €72,362 | €8,684 | -€63,678 | -88.0% |
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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 1 November 2026 via checked.be.