EXIGO: 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.
EXIGO
Largest movements
- Current investments -€300,000
down €300,000 (-100%), from €300,000 to €0
- Intangible fixed assets -€71,141
down €71,141 (-27.3%), from €260,591 to €189,450
- Receivables within one year +€32,763
up €32,763 (+1,077%), from €3,041 to €35,804
of which Trade receivables: +€27,459
- Tangible fixed assets -€20,173
down €20,173 (-18.8%), from €107,278 to €87,105
of which Land and buildings: -€12,250
- Other debts -€213,944
down €213,944 (-47.8%), from €447,856 to €233,913
- Reserves -€194,641
down €194,641 (-41.1%), from €474,037 to €279,396
of which Distributable reserves: -€123,500
- Accrued charges and deferred income +€54,633
up €54,633 (+3,320%), from €1,646 to €56,278
- Gross operating margin -€85,110
down €85,110 (-84.2%), from €101,123 to €16,013
- Taxes -€17,483
down €17,483 (-89.0%), from €19,640 to €2,157
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 | €990,020 | €640,336 | -€349,684 | -35.3% |
| Fixed assets | 21/28 | €369,089 | €277,775 | -€91,314 | -24.7% |
| Intangible fixed assets | 21 | €260,591 | €189,450 | -€71,141 | -27.3% |
| Tangible fixed assets | 22/27 | €107,278 | €87,105 | -€20,173 | -18.8% |
| Land and buildings | 22 | €98,000 | €85,750 | -€12,250 | -12.5% |
| Furniture and vehicles | 24 | €9,278 | €1,355 | -€7,923 | -85.4% |
| Financial fixed assets | 28 | €1,220 | €1,220 | = | 0.0% |
| Current assets | 29/58 | €620,931 | €362,561 | -€258,370 | -41.6% |
| Amounts receivable within one year | 40/41 | €3,041 | €35,804 | +€32,763 | +1,077% |
| Trade receivables | 40 | €455 | €27,914 | +€27,459 | +6,035% |
| Other amounts receivable | 41 | €2,586 | €7,890 | +€5,304 | +205% |
| Current investments | 50/53 | €300,000 | €0 | -€300,000 | -100% |
| Cash at bank and in hand | 54/58 | €315,878 | €324,225 | +€8,347 | +2.6% |
| Deferred charges and accrued income | 490/1 | €2,012 | €2,532 | +€520 | +25.9% |
| Total equity and liabilities | 10/49 | €990,020 | €640,336 | -€349,684 | -35.3% |
| Equity | 10/15 | €477,960 | €283,852 | -€194,108 | -40.6% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €474,037 | €279,396 | -€194,641 | -41.1% |
| Tax-exempt reserves | 132 | €260,591 | €189,450 | -€71,141 | -27.3% |
| Distributable reserves | 133 | €213,446 | €89,946 | -€123,500 | -57.9% |
| Profit (loss) carried forward | 14 | -€46,078 | -€45,544 | +€533 | +1.2% |
| Amounts payable | 17/49 | €512,061 | €356,485 | -€155,576 | -30.4% |
| Amounts payable within one year | 42/48 | €510,415 | €300,206 | -€210,209 | -41.2% |
| Trade debts | 44 | €60,243 | €54,092 | -€6,151 | -10.2% |
| Suppliers | 440/4 | €60,243 | €54,092 | -€6,151 | -10.2% |
| Taxes, remuneration and social security | 45 | €2,315 | €12,202 | +€9,887 | +427% |
| Taxes | 450/3 | €2,315 | €12,202 | +€9,887 | +427% |
| Other amounts payable | 47/48 | €447,856 | €233,913 | -€213,944 | -47.8% |
| Accrued charges and deferred income | 492/3 | €1,646 | €56,278 | +€54,633 | +3,320% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €91,314 | €91,314 | = | 0.0% |
| Other operating charges | 640/8 | €1,611 | €1,361 | -€251 | -15.6% |
| Gross operating margin | 9900 | €101,123 | €16,013 | -€85,110 | -84.2% |
| Operating profit (loss) | 9901 | €8,198 | -€76,662 | -€84,860 | |
| Financial income | 75/76B | €9,418 | €8,487 | -€931 | -9.9% |
| Recurring financial income | 75 | €9,418 | €8,487 | -€931 | -9.9% |
| Financial charges | 65/66B | €269 | €277 | +€7 | +2.6% |
| Recurring financial charges | 65 | €269 | €277 | +€7 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | €17,347 | -€68,451 | -€85,798 | |
| Income taxes | 67/77 | €19,640 | €2,157 | -€17,483 | -89.0% |
| Profit (loss) for the period | 9904 | -€2,293 | -€70,608 | -€68,315 | -2,979% |
| Transfer from tax-exempt reserves | 789 | €71,141 | €71,141 | = | 0.0% |
| Transfer to tax-exempt reserves | 689 | €0 | - | = | |
| Profit (loss) for the period to be appropriated | 9905 | €68,848 | €533 | -€68,315 | -99.2% |
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 15 October 2026 via checked.be.