FIGOBA: 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.
FIGOBA
Largest movements
- Cash -€9,236
down €9,236 (-37.1%), from €24,871 to €15,635
mainly Investment in fixed assets (net) (-€14,461) and Net result for the year (-€1,030)
- Tangible fixed assets +€7,588
up €7,588 (+113%), from €6,697 to €14,285
of which Furniture and vehicles: +€10,751
- Profit (loss) carried forward -€1,030
down €1,030 (-6.2%), from -€16,646 to -€17,676
- Other debts -€851
down €851 (-11.0%), from €7,749 to €6,898
- Gross operating margin +€6,856
up €6,856 (+5,116%), from €134 to €6,990
- Purchases and services -€4,770
down €4,770 (-30.8%), from €15,475 to €10,705
- Turnover +€2,086
up €2,086 (+13.4%), from €15,609 to €17,695
- Depreciation +€1,636
up €1,636 (+31.2%), from €5,237 to €6,873
- Taxes +€267
new in 2025: €267
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 | €34,756 | €32,969 | -€1,787 | -5.1% |
| Fixed assets | 21/28 | €6,697 | €14,285 | +€7,588 | +113% |
| Tangible fixed assets | 22/27 | €6,697 | €14,285 | +€7,588 | +113% |
| Plant, machinery and equipment | 23 | €5,020 | €1,857 | -€3,163 | -63.0% |
| Furniture and vehicles | 24 | €1,677 | €12,428 | +€10,751 | +641% |
| Current assets | 29/58 | €28,059 | €18,684 | -€9,375 | -33.4% |
| Amounts receivable within one year | 40/41 | €3,188 | €3,049 | -€139 | -4.4% |
| Trade receivables | 40 | €2,939 | €3,049 | +€110 | +3.7% |
| Other amounts receivable | 41 | €249 | - | -€249 | |
| Cash at bank and in hand | 54/58 | €24,871 | €15,635 | -€9,236 | -37.1% |
| Total equity and liabilities | 10/49 | €34,756 | €32,969 | -€1,787 | -5.1% |
| Equity | 10/15 | €26,854 | €25,824 | -€1,030 | -3.8% |
| Contributions | 10/11 | €43,500 | €43,500 | = | 0.0% |
| Contributions outside capital | 11 | - | €43,500 | +€43,500 | |
| Other | 1109/19 | - | €43,500 | +€43,500 | |
| Profit (loss) carried forward | 14 | -€16,646 | -€17,676 | -€1,030 | -6.2% |
| Amounts payable | 17/49 | €7,902 | €7,145 | -€757 | -9.6% |
| Amounts payable within one year | 42/48 | €7,902 | €7,145 | -€757 | -9.6% |
| Trade debts | 44 | €153 | €150 | -€3 | -2.0% |
| Suppliers | 440/4 | €153 | €150 | -€3 | -2.0% |
| Taxes, remuneration and social security | 45 | - | €97 | +€97 | |
| Taxes | 450/3 | - | €97 | +€97 | |
| Other amounts payable | 47/48 | €7,749 | €6,898 | -€851 | -11.0% |
| Turnover | 70 | €15,609 | €17,695 | +€2,086 | +13.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €15,475 | €10,705 | -€4,770 | -30.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,237 | €6,873 | +€1,636 | +31.2% |
| Other operating charges | 640/8 | €777 | €880 | +€103 | +13.3% |
| Gross operating margin | 9900 | €134 | €6,990 | +€6,856 | +5,116% |
| Operating profit (loss) | 9901 | -€5,880 | -€763 | +€5,117 | +87.0% |
| Financial charges | 65/66B | €24 | - | -€24 | |
| Recurring financial charges | 65 | €24 | - | -€24 | |
| Profit (loss) for the period before taxes | 9903 | -€5,904 | -€763 | +€5,141 | +87.1% |
| Income taxes | 67/77 | - | €267 | +€267 | |
| Profit (loss) for the period | 9904 | -€5,904 | -€1,030 | +€4,874 | +82.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,904 | -€1,030 | +€4,874 | +82.6% |
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 13 October 2026 via checked.be.