FIIG CONSULTING: 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.
FIIG CONSULTING
Largest movements
- Receivables within one year -€773
down €773 (-5.6%), from €13,681 to €12,908
- Profit (loss) carried forward -€1,802
down €1,802 (-53.2%), from -€3,390 to -€5,193
- Trade debts +€987
up €987 (+240%), from €411 to €1,398
- Gross operating margin -€1,886
down €1,886, from €119 to -€1,768
- Other operating charges +€384
up €384 (+111%), from €348 to €732
- Financial income -€258
down €258 (-25.9%), from €998 to €740
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,078 | €15,263 | -€815 | -5.1% |
| Fixed assets | 21/28 | €2,328 | €2,328 | = | 0.0% |
| Tangible fixed assets | 22/27 | €2,215 | €2,215 | = | 0.0% |
| Furniture and vehicles | 24 | €2,215 | €2,215 | = | 0.0% |
| Financial fixed assets | 28 | €113 | €113 | = | 0.0% |
| Current assets | 29/58 | €13,749 | €12,934 | -€815 | -5.9% |
| Amounts receivable within one year | 40/41 | €13,681 | €12,908 | -€773 | -5.6% |
| Other amounts receivable | 41 | €13,681 | €12,908 | -€773 | -5.6% |
| Cash at bank and in hand | 54/58 | €69 | €26 | -€42 | -61.6% |
| Total equity and liabilities | 10/49 | €16,078 | €15,263 | -€815 | -5.1% |
| Equity | 10/15 | €11,223 | €9,421 | -€1,802 | -16.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €2,213 | €2,213 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €353 | €353 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,390 | -€5,193 | -€1,802 | -53.2% |
| Amounts payable | 17/49 | €4,855 | €5,842 | +€987 | +20.3% |
| Amounts payable within one year | 42/48 | €4,855 | €5,842 | +€987 | +20.3% |
| Trade debts | 44 | €411 | €1,398 | +€987 | +240% |
| Suppliers | 440/4 | €411 | €1,398 | +€987 | +240% |
| Taxes, remuneration and social security | 45 | €4,443 | €4,443 | = | 0.0% |
| Taxes | 450/3 | €4,443 | €4,443 | = | 0.0% |
| Other operating charges | 640/8 | €348 | €732 | +€384 | +111% |
| Gross operating margin | 9900 | €119 | -€1,768 | -€1,886 | |
| Operating profit (loss) | 9901 | -€229 | -€2,500 | -€2,271 | -992% |
| Financial income | 75/76B | €998 | €740 | -€258 | -25.9% |
| Recurring financial income | 75 | €998 | €740 | -€258 | -25.9% |
| Financial charges | 65/66B | €56 | €43 | -€13 | -23.6% |
| Recurring financial charges | 65 | €56 | €43 | -€13 | -23.6% |
| Profit (loss) for the period before taxes | 9903 | €713 | -€1,802 | -€2,516 | |
| Profit (loss) for the period | 9904 | €713 | -€1,802 | -€2,516 | |
| Profit (loss) for the period to be appropriated | 9905 | €713 | -€1,802 | -€2,516 |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.