Fysigo: 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.
Fysigo
Largest movements
- Current investments +€260,000
new in 2025: €260,000
- Cash -€76,218
down €76,218 (-29.3%), from €260,490 to €184,272
mainly Current investments (-€260,000) and Tax, wage and social debts (-€15,592)
- Deferred charges and accrued income +€13,697
up €13,697 (+10.6%), from €129,714 to €143,411
- Tangible fixed assets -€10,534
down €10,534 (-23.6%), from €44,641 to €34,107
of which Furniture and vehicles: -€8,226
- Reserves +€180,877
up €180,877 (+43.8%), from €412,551 to €593,428
- Trade debts +€22,975
up €22,975 (+1374.9%), from €1,671 to €24,646
- Tax, wage and social debts -€15,592
down €15,592 (-89.3%), from €17,470 to €1,878
of which Taxes: -€14,074
- Depreciation +€4,981
up €4,981 (+76.7%), from €6,496 to €11,477
- Gross operating margin +€4,844
up €4,844 (+1.9%), from €254,123 to €258,967
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 | €434,845 | €621,790 | +€186,945 | +43.0% |
| Fixed assets | 21/28 | €44,641 | €34,107 | -€10,534 | -23.6% |
| Tangible fixed assets | 22/27 | €44,641 | €34,107 | -€10,534 | -23.6% |
| Plant, machinery and equipment | 23 | €4,237 | €3,050 | -€1,187 | -28.0% |
| Furniture and vehicles | 24 | €37,162 | €28,936 | -€8,226 | -22.1% |
| Other tangible fixed assets | 26 | €3,242 | €2,121 | -€1,121 | -34.6% |
| Current assets | 29/58 | €390,204 | €587,683 | +€197,479 | +50.6% |
| Current investments | 50/53 | - | €260,000 | +€260,000 | |
| Cash at bank and in hand | 54/58 | €260,490 | €184,272 | -€76,218 | -29.3% |
| Deferred charges and accrued income | 490/1 | €129,714 | €143,411 | +€13,697 | +10.6% |
| Total equity and liabilities | 10/49 | €434,845 | €621,790 | +€186,945 | +43.0% |
| Equity | 10/15 | €412,651 | €593,528 | +€180,877 | +43.8% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | €412,551 | €593,428 | +€180,877 | +43.8% |
| Distributable reserves | 133 | €412,551 | €593,428 | +€180,877 | +43.8% |
| Amounts payable | 17/49 | €22,194 | €28,262 | +€6,068 | +27.3% |
| Amounts payable within one year | 42/48 | €22,194 | €28,262 | +€6,068 | +27.3% |
| Trade debts | 44 | €1,671 | €24,646 | +€22,975 | +1374.9% |
| Suppliers | 440/4 | €1,671 | €24,646 | +€22,975 | +1374.9% |
| Taxes, remuneration and social security | 45 | €17,470 | €1,878 | -€15,592 | -89.3% |
| Taxes | 450/3 | €15,952 | €1,878 | -€14,074 | -88.2% |
| Remuneration and social security | 454/9 | €1,518 | - | -€1,518 | |
| Other amounts payable | 47/48 | €3,053 | €1,738 | -€1,315 | -43.1% |
| Remuneration, social security and pensions | 62 | €10,606 | €8,506 | -€2,100 | -19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,496 | €11,477 | +€4,981 | +76.7% |
| Other operating charges | 640/8 | €861 | €848 | -€13 | -1.5% |
| Gross operating margin | 9900 | €254,123 | €258,967 | +€4,844 | +1.9% |
| Operating profit (loss) | 9901 | €236,160 | €238,136 | +€1,976 | +0.8% |
| Financial income | 75/76B | €1 | €52 | +€51 | +5100.0% |
| Recurring financial income | 75 | €1 | €52 | +€51 | +5100.0% |
| Financial charges | 65/66B | €127 | €418 | +€291 | +229.1% |
| Recurring financial charges | 65 | €127 | €418 | +€291 | +229.1% |
| Profit (loss) for the period before taxes | 9903 | €236,034 | €237,770 | +€1,736 | +0.7% |
| Income taxes | 67/77 | €55,952 | €56,893 | +€941 | +1.7% |
| Profit (loss) for the period | 9904 | €180,082 | €180,877 | +€795 | +0.4% |
| Profit (loss) for the period to be appropriated | 9905 | €180,082 | €180,877 | +€795 | +0.4% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.