GIG.TECH: 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.
What changed
GIG.TECH
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€995,999
2024 · -€862,292-€133,707
Equity
-€3.0m
2024 · -€2.0m-€995,999
Cash
€3,475
2024 · €1,704+€1,771
Balance sheet total
€1.6m
2024 · €1.7m-€127,422
Largest movements
Assets
- Intangible fixed assets -€87,684
down €87,684 (-6.0%), from €1.5m to €1.4m
Equity and liabilities
- Profit (loss) carried forward -€995,999
down €995,999 (-24.7%), from -€4.0m to -€5.0m
- Debts after one year +€965,844
up €965,844 (+28.9%), from €3.3m to €4.3m
- Trade debts -€133,186
down €133,186 (-55.6%), from €239,656 to €106,470
- Accrued charges and deferred income +€43,612
up €43,612 (+39.3%), from €110,890 to €154,502
Income statement
- Depreciation +€64,572
up €64,572 (+14.5%), from €446,009 to €510,581
- Gross operating margin -€55,849
down €55,849 (-22.9%), from -€244,370 to -€300,219
- Staff costs +€15,457
up €15,457 (+9.5%), from €162,756 to €178,214
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.
Result 2024
-€862,292
Gross operating margin
-€55,849
Staff costs
-€15,457
Depreciation
-€64,572
Other operating charges
+€755
Other operating items
-€1,376
Financial income
+€2,177
Financial charges
+€611
Taxes
+€3
Result 2025
-€995,999
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
-€562,412
Investment
-€397,189
Financing
+€961,372
Cash 2024
€1,704
From operations (derived)
-€562,412
Net result for the year
-€995,999
Depreciation
+€510,581
Receivables within one year
+€16,411
Deferred charges and accrued income
-€610
Trade debts
-€133,186
Tax, wage and social debts
-€3,221
Accrued charges and deferred income
+€43,612
Investment (derived)
-€397,189
Investment in fixed assets (net)
-€397,189
Financing
+€961,372
Debts after one year
+€965,844
Short-term financial debts
-€4,472
Cash 2025
€3,475
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,718,634 | €1,591,212 | -€127,422 | -7.4% |
| Formation expenses | 20 | €20,666 | €7,247 | -€13,419 | -64.9% |
| Fixed assets | 21/28 | €1,502,424 | €1,402,451 | -€99,973 | -6.7% |
| Intangible fixed assets | 21 | €1,467,976 | €1,380,292 | -€87,684 | -6.0% |
| Tangible fixed assets | 22/27 | €23,815 | €11,726 | -€12,089 | -50.8% |
| Furniture and vehicles | 24 | €23,815 | €11,726 | -€12,089 | -50.8% |
| Financial fixed assets | 28 | €10,633 | €10,433 | -€200 | -1.9% |
| Current assets | 29/58 | €195,544 | €181,514 | -€14,030 | -7.2% |
| Amounts receivable after more than one year | 29 | €30,000 | €30,000 | = | 0.0% |
| Other amounts receivable | 291 | €30,000 | €30,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €162,751 | €146,339 | -€16,411 | -10.1% |
| Trade receivables | 40 | €160,371 | €122,733 | -€37,638 | -23.5% |
| Other amounts receivable | 41 | €2,380 | €23,606 | +€21,226 | +892% |
| Cash at bank and in hand | 54/58 | €1,704 | €3,475 | +€1,771 | +104% |
| Deferred charges and accrued income | 490/1 | €1,090 | €1,699 | +€610 | +55.9% |
| Total equity and liabilities | 10/49 | €1,718,634 | €1,591,212 | -€127,422 | -7.4% |
| Equity | 10/15 | -€2,026,084 | -€3,022,083 | -€995,999 | -49.2% |
| Contributions | 10/11 | €2,003,333 | €2,003,333 | = | 0.0% |
| Capital | 10 | €2,003,333 | €2,003,333 | = | 0.0% |
| Issued capital | 100 | €2,003,333 | €2,003,333 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,029,417 | -€5,025,416 | -€995,999 | -24.7% |
| Amounts payable | 17/49 | €3,744,718 | €4,613,295 | +€868,577 | +23.2% |
| Amounts payable after more than one year | 17 | €3,344,156 | €4,310,000 | +€965,844 | +28.9% |
| Financial debts | 170/4 | €3,344,156 | €4,310,000 | +€965,844 | +28.9% |
| Amounts payable within one year | 42/48 | €289,672 | €148,793 | -€140,879 | -48.6% |
| Financial debts | 43 | €9,580 | €5,108 | -€4,472 | -46.7% |
| Credit institutions | 430/8 | €9,580 | €5,108 | -€4,472 | -46.7% |
| Trade debts | 44 | €239,656 | €106,470 | -€133,186 | -55.6% |
| Suppliers | 440/4 | €239,656 | €106,470 | -€133,186 | -55.6% |
| Taxes, remuneration and social security | 45 | €40,418 | €37,197 | -€3,221 | -8.0% |
| Taxes | 450/3 | €13,826 | €7,221 | -€6,606 | -47.8% |
| Remuneration and social security | 454/9 | €26,591 | €29,976 | +€3,385 | +12.7% |
| Other amounts payable | 47/48 | €18 | €18 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €110,890 | €154,502 | +€43,612 | +39.3% |
| Non-recurring operating income | 76A | €537 | €0 | -€537 | -100% |
| Remuneration, social security and pensions | 62 | €162,756 | €178,214 | +€15,457 | +9.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €446,009 | €510,581 | +€64,572 | +14.5% |
| Other operating charges | 640/8 | €2,511 | €1,756 | -€755 | -30.1% |
| Non-recurring operating charges | 66A | - | €1,376 | +€1,376 | |
| Gross operating margin | 9900 | -€244,370 | -€300,219 | -€55,849 | -22.9% |
| Operating profit (loss) | 9901 | -€855,647 | -€992,145 | -€136,498 | -16.0% |
| Financial income | 75/76B | €2,949 | €5,127 | +€2,177 | +73.8% |
| Recurring financial income | 75 | €2,949 | €5,127 | +€2,177 | +73.8% |
| Financial charges | 65/66B | €8,742 | €8,132 | -€611 | -7.0% |
| Recurring financial charges | 65 | €8,742 | €8,132 | -€611 | -7.0% |
| Profit (loss) for the period before taxes | 9903 | -€861,440 | -€995,150 | -€133,711 | -15.5% |
| Income taxes | 67/77 | €852 | €849 | -€3 | -0.4% |
| Profit (loss) for the period | 9904 | -€862,292 | -€995,999 | -€133,707 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€862,292 | -€995,999 | -€133,707 | -15.5% |
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 14 October 2026 via checked.be.