FIGE CONSULTING: what changed
Two fiscal 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.
FIGE CONSULTING
Largest movements
- Tangible fixed assets +€214,940
new in 2025: €214,940
of which Land and buildings: +€213,677
- Receivables after one year -€8,500
no longer reported in 2025 (was €8,500)
- Receivables within one year +€5,897
up €5,897 (+436.3%), from €1,352 to €7,249
- Cash -€4,886
down €4,886 (-55.0%), from €8,881 to €3,994
mainly Investment in fixed assets (net) (-€217,443) and Receivables within one year (-€5,897)
- Debts after one year +€170,454
new in 2025: €170,454
- Other debts +€22,234
up €22,234 (+5528.3%), from €402 to €22,636
- Current portion of long-term debt +€7,484
new in 2025: €7,484
- Profit (loss) carried forward +€5,228
up €5,228 (+50.0%), from €10,451 to €15,679
- Trade debts +€2,570
up €2,570 (+105.2%), from €2,444 to €5,013
- Financial charges +€4,255
up €4,255 (+3285.8%), from €130 to €4,385
- Gross operating margin +€2,788
up €2,788 (+27.8%), from €10,030 to €12,817
- Depreciation +€2,467
new in 2025: €2,467
- Taxes -€2,435
down €2,435 (-95.1%), from €2,562 to €127
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 | €18,817 | €226,219 | +€207,402 | +1102.2% |
| Fixed assets | 21/28 | - | €214,976 | +€214,976 | |
| Tangible fixed assets | 22/27 | - | €214,940 | +€214,940 | |
| Land and buildings | 22 | - | €213,677 | +€213,677 | |
| Other tangible fixed assets | 26 | - | €1,263 | +€1,263 | |
| Financial fixed assets | 28 | - | €36 | +€36 | |
| Current assets | 29/58 | €18,817 | €11,243 | -€7,574 | -40.3% |
| Amounts receivable after more than one year | 29 | €8,500 | - | -€8,500 | |
| Other amounts receivable | 291 | €8,500 | - | -€8,500 | |
| Amounts receivable within one year | 40/41 | €1,352 | €7,249 | +€5,897 | +436.3% |
| Trade receivables | 40 | €1,352 | €7,249 | +€5,897 | +436.3% |
| Cash at bank and in hand | 54/58 | €8,881 | €3,994 | -€4,886 | -55.0% |
| Deferred charges and accrued income | 490/1 | €85 | - | -€85 | |
| Total equity and liabilities | 10/49 | €18,817 | €226,219 | +€207,402 | +1102.2% |
| Equity | 10/15 | €11,951 | €17,179 | +€5,228 | +43.7% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,451 | €15,679 | +€5,228 | +50.0% |
| Amounts payable | 17/49 | €6,866 | €209,041 | +€202,175 | +2944.6% |
| Amounts payable after more than one year | 17 | - | €170,454 | +€170,454 | |
| Financial debts | 170/4 | - | €170,454 | +€170,454 | |
| Amounts payable within one year | 42/48 | €6,812 | €38,533 | +€31,721 | +465.6% |
| Current portion of amounts payable after more than one year | 42 | - | €7,484 | +€7,484 | |
| Trade debts | 44 | €2,444 | €5,013 | +€2,570 | +105.2% |
| Suppliers | 440/4 | €2,444 | €5,013 | +€2,570 | +105.2% |
| Taxes, remuneration and social security | 45 | €3,967 | €3,400 | -€567 | -14.3% |
| Taxes | 450/3 | €3,967 | €3,400 | -€567 | -14.3% |
| Other amounts payable | 47/48 | €402 | €22,636 | +€22,234 | +5528.3% |
| Accrued charges and deferred income | 492/3 | €54 | €54 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,467 | +€2,467 | |
| Other operating charges | 640/8 | €523 | €612 | +€89 | +17.0% |
| Gross operating margin | 9900 | €10,030 | €12,817 | +€2,788 | +27.8% |
| Operating profit (loss) | 9901 | €9,506 | €9,739 | +€232 | +2.4% |
| Financial income | 75/76B | €85 | - | -€85 | |
| Recurring financial income | 75 | €85 | - | -€85 | |
| Financial charges | 65/66B | €130 | €4,385 | +€4,255 | +3285.8% |
| Recurring financial charges | 65 | €130 | €4,385 | +€4,255 | +3285.8% |
| Profit (loss) for the period before taxes | 9903 | €9,462 | €5,354 | -€4,108 | -43.4% |
| Income taxes | 67/77 | €2,562 | €127 | -€2,435 | -95.1% |
| Profit (loss) for the period | 9904 | €6,900 | €5,228 | -€1,672 | -24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,900 | €5,228 | -€1,672 | -24.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.