FIGIS: 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.
FIGIS
Largest movements
- Receivables within one year -€60,351
down €60,351 (-92.4%), from €65,306 to €4,955
of which Trade receivables: -€38,669
- Intangible fixed assets -€5,940
down €5,940 (-53.5%), from €11,113 to €5,173
- Profit (loss) carried forward -€62,604
down €62,604 (-84.3%), from -€74,278 to -€136,881
- Trade debts -€8,167
down €8,167 (-40.2%), from €20,317 to €12,150
- Short-term financial debts +€4,188
up €4,188 (+4.3%), from €97,333 to €101,521
- Gross operating margin -€23,358
down €23,358 (-188.7%), from -€12,381 to -€35,739
- Write-downs +€13,918
new in 2025: €13,918
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 | €95,157 | €28,541 | -€66,615 | -70.0% |
| Formation expenses | 20 | €867 | €370 | -€497 | -57.3% |
| Fixed assets | 21/28 | €11,113 | €5,173 | -€5,940 | -53.5% |
| Intangible fixed assets | 21 | €11,113 | €5,173 | -€5,940 | -53.5% |
| Current assets | 29/58 | €83,177 | €22,998 | -€60,178 | -72.3% |
| Amounts receivable within one year | 40/41 | €65,306 | €4,955 | -€60,351 | -92.4% |
| Trade receivables | 40 | €38,669 | - | -€38,669 | |
| Other amounts receivable | 41 | €26,637 | €4,955 | -€21,682 | -81.4% |
| Cash at bank and in hand | 54/58 | €17,577 | €17,724 | +€147 | +0.8% |
| Deferred charges and accrued income | 490/1 | €294 | €320 | +€26 | +8.8% |
| Total equity and liabilities | 10/49 | €95,157 | €28,541 | -€66,615 | -70.0% |
| Equity | 10/15 | -€54,278 | -€116,881 | -€62,604 | -115.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€74,278 | -€136,881 | -€62,604 | -84.3% |
| Amounts payable | 17/49 | €149,434 | €145,423 | -€4,011 | -2.7% |
| Amounts payable within one year | 42/48 | €149,434 | €145,423 | -€4,011 | -2.7% |
| Financial debts | 43 | €97,333 | €101,521 | +€4,188 | +4.3% |
| Other loans | 439 | €97,333 | €101,521 | +€4,188 | +4.3% |
| Trade debts | 44 | €20,317 | €12,150 | -€8,167 | -40.2% |
| Suppliers | 440/4 | €20,317 | €12,150 | -€8,167 | -40.2% |
| Taxes, remuneration and social security | 45 | €1,784 | €1,752 | -€32 | -1.8% |
| Taxes | 450/3 | €1,784 | €1,752 | -€32 | -1.8% |
| Other amounts payable | 47/48 | €30,000 | €30,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,437 | €6,437 | = | 0.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,918 | +€13,918 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€12,381 | -€35,739 | -€23,358 | -188.7% |
| Operating profit (loss) | 9901 | -€19,206 | -€56,494 | -€37,288 | -194.2% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,101 | €6,110 | +€9 | +0.1% |
| Recurring financial charges | 65 | €6,101 | €6,110 | +€9 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€25,307 | -€62,604 | -€37,297 | -147.4% |
| Profit (loss) for the period | 9904 | -€25,307 | -€62,604 | -€37,297 | -147.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,307 | -€62,604 | -€37,297 | -147.4% |
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 7 October 2026 via checked.be.