FIGEL INTERNATIONAL: 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.
FIGEL INTERNATIONAL
Largest movements
- Receivables after one year +€222,379
up €222,379 (+36.5%), from €608,434 to €830,813
- Other debts +€322,497
up €322,497 (+2.4%), from €13.4m to €13.8m
- Profit (loss) carried forward -€257,850
down €257,850 (-114%), from -€226,478 to -€484,329
- Financial income -€40,765
down €40,765 (-19.5%), from €209,459 to €168,694
- Financial charges -€34,378
down €34,378 (-8.2%), from €418,724 to €384,346
- Gross operating margin -€21,371
down €21,371 (-250%), from -€8,534 to -€29,906
- Other operating charges +€2,036
up €2,036 (+19.9%), from €10,257 to €12,293
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 | €19,743,777 | €19,859,010 | +€115,233 | +0.6% |
| Fixed assets | 21/28 | €11,026,315 | €11,026,315 | = | 0.0% |
| Financial fixed assets | 28 | €11,026,315 | €11,026,315 | = | 0.0% |
| Current assets | 29/58 | €8,717,462 | €8,832,695 | +€115,233 | +1.3% |
| Amounts receivable after more than one year | 29 | €608,434 | €830,813 | +€222,379 | +36.5% |
| Other amounts receivable | 291 | €608,434 | €830,813 | +€222,379 | +36.5% |
| Amounts receivable within one year | 40/41 | €73,889 | €30,244 | -€43,645 | -59.1% |
| Other amounts receivable | 41 | €73,889 | €30,244 | -€43,645 | -59.1% |
| Current investments | 50/53 | €7,822,074 | €7,846,961 | +€24,887 | +0.3% |
| Cash at bank and in hand | 54/58 | €199,098 | €124,346 | -€74,752 | -37.5% |
| Deferred charges and accrued income | 490/1 | €13,967 | €331 | -€13,635 | -97.6% |
| Total equity and liabilities | 10/49 | €19,743,777 | €19,859,010 | +€115,233 | +0.6% |
| Equity | 10/15 | €5,993,522 | €5,735,671 | -€257,850 | -4.3% |
| Contributions | 10/11 | €6,220,000 | €6,220,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€226,478 | -€484,329 | -€257,850 | -114% |
| Amounts payable | 17/49 | €13,750,255 | €14,123,339 | +€373,083 | +2.7% |
| Amounts payable within one year | 42/48 | €13,427,758 | €13,771,855 | +€344,097 | +2.6% |
| Trade debts | 44 | - | €21,600 | +€21,600 | |
| Suppliers | 440/4 | - | €21,600 | +€21,600 | |
| Other amounts payable | 47/48 | €13,427,758 | €13,750,255 | +€322,497 | +2.4% |
| Accrued charges and deferred income | 492/3 | €322,497 | €351,483 | +€28,986 | +9.0% |
| Other operating charges | 640/8 | €10,257 | €12,293 | +€2,036 | +19.9% |
| Gross operating margin | 9900 | -€8,534 | -€29,906 | -€21,371 | -250% |
| Operating profit (loss) | 9901 | -€18,791 | -€42,198 | -€23,407 | -125% |
| Financial income | 75/76B | €209,459 | €168,694 | -€40,765 | -19.5% |
| Recurring financial income | 75 | €209,459 | €168,694 | -€40,765 | -19.5% |
| Financial charges | 65/66B | €418,724 | €384,346 | -€34,378 | -8.2% |
| Recurring financial charges | 65 | €418,724 | €384,346 | -€34,378 | -8.2% |
| Profit (loss) for the period before taxes | 9903 | -€228,056 | -€257,850 | -€29,794 | -13.1% |
| Profit (loss) for the period | 9904 | -€228,056 | -€257,850 | -€29,794 | -13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€228,056 | -€257,850 | -€29,794 | -13.1% |
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 30 October 2026 via checked.be.