FIGARBO: what changed
What changed
FIGARBO
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
€88,590
2024 · €89,771-€1,180
Equity
€180,361
2024 · €91,771+€88,590
Cash
€212,801
2024 · €80,278+€132,523
Balance sheet total
€263,460
2024 · €136,954+€126,507
Largest movements
Assets
- Cash +€132,523
up €132,523 (+165%), from €80,278 to €212,801
mainly Net result for the year (+€88,590) and Tax, wage and social debts (+€38,477)
- Tangible fixed assets -€12,529
down €12,529 (-25.7%), from €48,783 to €36,253
- Receivables within one year +€6,413
up €6,413 (+106%), from €6,050 to €12,463
Equity and liabilities
- Reserves +€88,590
up €88,590 (+98.7%), from €89,771 to €178,361
- Tax, wage and social debts +€38,477
up €38,477 (+89.4%), from €43,034 to €81,511
Income statement
- Gross operating margin -€3,189
down €3,189 (-2.2%), from €141,932 to €138,743
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
€89,771
Gross operating margin
-€3,189
Depreciation
+€1,335
Other operating charges
+€289
Financial income
+€596
Financial charges
-€602
Taxes
+€390
Result 2025
€88,590
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
+€132,523
Investment
€0
Financing
€0
Cash 2024
€80,278
From operations (derived)
+€132,523
Net result for the year
+€88,590
Depreciation
+€12,529
Receivables within one year
-€6,413
Deferred charges and accrued income
-€100
Trade debts
-€810
Tax, wage and social debts
+€38,477
Other debts
+€250
Cash 2025
€212,801
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €136,954 | €263,460 | +€126,507 | +92.4% |
| Fixed assets | 21/28 | €48,783 | €36,253 | -€12,529 | -25.7% |
| Tangible fixed assets | 22/27 | €48,783 | €36,253 | -€12,529 | -25.7% |
| Furniture and vehicles | 24 | €48,783 | €36,253 | -€12,529 | -25.7% |
| Current assets | 29/58 | €88,171 | €227,207 | +€139,036 | +158% |
| Amounts receivable within one year | 40/41 | €6,050 | €12,463 | +€6,413 | +106% |
| Trade receivables | 40 | €6,050 | €12,463 | +€6,413 | +106% |
| Cash at bank and in hand | 54/58 | €80,278 | €212,801 | +€132,523 | +165% |
| Deferred charges and accrued income | 490/1 | €1,843 | €1,943 | +€100 | +5.4% |
| Total equity and liabilities | 10/49 | €136,954 | €263,460 | +€126,507 | +92.4% |
| Equity | 10/15 | €91,771 | €180,361 | +€88,590 | +96.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €89,771 | €178,361 | +€88,590 | +98.7% |
| Distributable reserves | 133 | €89,771 | €178,361 | +€88,590 | +98.7% |
| Amounts payable | 17/49 | €45,183 | €83,100 | +€37,916 | +83.9% |
| Amounts payable within one year | 42/48 | €45,183 | €83,100 | +€37,916 | +83.9% |
| Trade debts | 44 | €2,140 | €1,330 | -€810 | -37.9% |
| Suppliers | 440/4 | €2,140 | €1,330 | -€810 | -37.9% |
| Taxes, remuneration and social security | 45 | €43,034 | €81,511 | +€38,477 | +89.4% |
| Taxes | 450/3 | €43,034 | €81,511 | +€38,477 | +89.4% |
| Other amounts payable | 47/48 | €9 | €259 | +€250 | +2,778% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,865 | €12,529 | -€1,335 | -9.6% |
| Other operating charges | 640/8 | €665 | €376 | -€289 | -43.4% |
| Gross operating margin | 9900 | €141,932 | €138,743 | -€3,189 | -2.2% |
| Operating profit (loss) | 9901 | €127,403 | €125,838 | -€1,565 | -1.2% |
| Financial income | 75/76B | - | €596 | +€596 | |
| Recurring financial income | 75 | - | €596 | +€596 | |
| Financial charges | 65/66B | €11 | €612 | +€602 | +5,705% |
| Recurring financial charges | 65 | €11 | €612 | +€602 | +5,705% |
| Profit (loss) for the period before taxes | 9903 | €127,392 | €125,822 | -€1,571 | -1.2% |
| Income taxes | 67/77 | €37,622 | €37,232 | -€390 | -1.0% |
| Profit (loss) for the period | 9904 | €89,771 | €88,590 | -€1,180 | -1.3% |
| Profit (loss) for the period to be appropriated | 9905 | €89,771 | €88,590 | -€1,180 | -1.3% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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 2 November 2026 via checked.be.