Figo: 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.
Figo
Largest movements
- Tangible fixed assets -€43,909
no longer reported in 2025 (was €43,909)
of which Land and buildings: -€37,732
- Receivables within one year -€12,938
down €12,938 (-98.7%), from €13,103 to €165
of which Trade receivables: -€11,699
- Stocks and contracts -€6,606
no longer reported in 2025 (was €6,606)
- Debts after one year -€54,892
down €54,892 (-50.4%), from €108,865 to €53,973
- Profit (loss) carried forward +€26,474
up €26,474 (+12.4%), from -€213,072 to -€186,598
- Trade debts -€17,169
down €17,169 (-67.9%), from €25,282 to €8,113
- Tax, wage and social debts -€15,718
down €15,718 (-94.1%), from €16,695 to €977
of which Taxes: -€11,291
- Short-term financial debts -€3,845
no longer reported in 2025 (was €3,845)
- Staff costs -€44,715
down €44,715 (-92.3%), from €48,442 to €3,727
- Depreciation -€15,626
no longer reported in 2025 (was €15,626)
- Gross operating margin -€7,605
down €7,605 (-18.8%), from €40,399 to €32,794
- Financial charges +€502
up €502 (+116.2%), from €432 to €934
- Financial income +€454
new in 2025: €454
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 | €63,618 | €241 | -€63,377 | -99.6% |
| Fixed assets | 21/28 | €43,909 | - | -€43,909 | |
| Tangible fixed assets | 22/27 | €43,909 | - | -€43,909 | |
| Land and buildings | 22 | €37,732 | - | -€37,732 | |
| Plant, machinery and equipment | 23 | €5,980 | - | -€5,980 | |
| Furniture and vehicles | 24 | €197 | - | -€197 | |
| Current assets | 29/58 | €19,709 | €241 | -€19,468 | -98.8% |
| Stocks and contracts in progress | 3 | €6,606 | - | -€6,606 | |
| Stocks | 30/36 | €6,606 | - | -€6,606 | |
| Amounts receivable within one year | 40/41 | €13,103 | €165 | -€12,938 | -98.7% |
| Trade receivables | 40 | €11,699 | - | -€11,699 | |
| Other amounts receivable | 41 | €1,404 | €165 | -€1,239 | -88.2% |
| Cash at bank and in hand | 54/58 | - | €76 | +€76 | |
| Total equity and liabilities | 10/49 | €63,618 | €241 | -€63,377 | -99.6% |
| Equity | 10/15 | -€192,612 | -€166,138 | +€26,474 | +13.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€213,072 | -€186,598 | +€26,474 | +12.4% |
| Amounts payable | 17/49 | €256,230 | €166,379 | -€89,851 | -35.1% |
| Amounts payable after more than one year | 17 | €108,865 | €53,973 | -€54,892 | -50.4% |
| Financial debts | 170/4 | €108,865 | €53,973 | -€54,892 | -50.4% |
| Amounts payable within one year | 42/48 | €147,365 | €112,406 | -€34,959 | -23.7% |
| Current portion of amounts payable after more than one year | 42 | €9,202 | €9,202 | = | 0.0% |
| Financial debts | 43 | €3,845 | - | -€3,845 | |
| Credit institutions | 430/8 | €3,845 | - | -€3,845 | |
| Trade debts | 44 | €25,282 | €8,113 | -€17,169 | -67.9% |
| Suppliers | 440/4 | €25,282 | €8,113 | -€17,169 | -67.9% |
| Taxes, remuneration and social security | 45 | €16,695 | €977 | -€15,718 | -94.1% |
| Taxes | 450/3 | €11,291 | - | -€11,291 | |
| Remuneration and social security | 454/9 | €5,404 | €977 | -€4,427 | -81.9% |
| Other amounts payable | 47/48 | €92,341 | €94,114 | +€1,773 | +1.9% |
| Remuneration, social security and pensions | 62 | €48,442 | €3,727 | -€44,715 | -92.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,626 | - | -€15,626 | |
| Other operating charges | 640/8 | €2,222 | €2,113 | -€109 | -4.9% |
| Gross operating margin | 9900 | €40,399 | €32,794 | -€7,605 | -18.8% |
| Operating profit (loss) | 9901 | -€25,891 | €26,954 | +€52,845 | |
| Financial income | 75/76B | - | €454 | +€454 | |
| Recurring financial income | 75 | - | €454 | +€454 | |
| Financial charges | 65/66B | €432 | €934 | +€502 | +116.2% |
| Recurring financial charges | 65 | €432 | €934 | +€502 | +116.2% |
| Profit (loss) for the period before taxes | 9903 | -€26,323 | €26,474 | +€52,797 | |
| Profit (loss) for the period | 9904 | -€26,323 | €26,474 | +€52,797 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,323 | €26,474 | +€52,797 |
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 9 October 2026 via checked.be.