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IG België: 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

IG België

BE 1006.171.397
NACE 47.690, Retail sale of other cultural and recreation goods
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€7,709
2024 · -€29,934+€37,643
Equity
€2,774
2024 · -€4,934+€7,709
Cash
€37,934
2024 · €42,029-€4,095
Balance sheet total
€133,124
2024 · €149,297-€16,173

Largest movements

2024 to 2025
Assets
  • Deferred charges and accrued income -€6,807

    down €6,807 (-22.7%), from €29,994 to €23,187

  • Cash -€4,095

    down €4,095 (-9.7%), from €42,029 to €37,934

    mainly Other debts (-€31,959) and Investment in fixed assets (net) (-€7,638)

  • Receivables within one year -€3,612

    down €3,612 (-100%), from €3,612 to €0

  • Tangible fixed assets -€1,659

    down €1,659 (-3.8%), from €43,162 to €41,503

    of which Other tangible fixed assets: -€1,446

Equity and liabilities
  • Other debts -€31,959

    down €31,959 (-33.8%), from €94,624 to €62,664

  • Tax, wage and social debts +€13,719

    up €13,719 (+270%), from €5,087 to €18,806

    of which Taxes: +€12,389

  • Profit (loss) carried forward +€7,709

    up €7,709 (+25.8%), from -€29,934 to -€22,226

  • Trade debts -€3,181

    down €3,181 (-6.1%), from €52,048 to €48,866

  • Accrued charges and deferred income -€2,460

    down €2,460 (-99.5%), from €2,472 to €13

Income statement
  • Gross operating margin +€113,513

    up €113,513 (+267%), from €42,559 to €156,072

  • Staff costs +€67,212

    up €67,212 (+103%), from €65,441 to €132,652

  • Depreciation +€6,380

    up €6,380 (+219%), from €2,918 to €9,297

  • Financial charges +€4,954

    up €4,954 (+352%), from €1,409 to €6,364

  • Other operating charges -€2,675

    down €2,675 (-98.2%), from €2,725 to €50

From the 2024 result to the 2025 result

effect on the 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 -€29,934
Gross operating margin +€113,513
Staff costs -€67,212
Depreciation -€6,380
Other operating charges +€2,675
Financial charges -€4,954
Result 2025 €7,709
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€3,543
Investment -€7,638
Financing €0
Cash 2024 €42,029
Net result for the year +€7,709
Depreciation +€9,297
Receivables within one year +€3,612
Deferred charges and accrued income +€6,807
Trade debts -€3,181
Tax, wage and social debts +€13,719
Other debts -€31,959
Accrued charges and deferred income -€2,460
Investment in fixed assets (net) -€7,638
Cash 2025 €37,934
brings cash intakes cash out
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €149,297 €133,124 -€16,173 -10.8%
Fixed assets 21/28 €73,662 €72,003 -€1,659 -2.3%
Tangible fixed assets 22/27 €43,162 €41,503 -€1,659 -3.8%
Furniture and vehicles 24 €29,444 €29,230 -€213 -0.7%
Other tangible fixed assets 26 €13,719 €12,272 -€1,446 -10.5%
Financial fixed assets 28 €30,500 €30,500 = 0.0%
Current assets 29/58 €75,635 €61,121 -€14,514 -19.2%
Amounts receivable within one year 40/41 €3,612 €0 -€3,612 -100%
Other amounts receivable 41 €3,612 €0 -€3,612 -100%
Cash at bank and in hand 54/58 €42,029 €37,934 -€4,095 -9.7%
Deferred charges and accrued income 490/1 €29,994 €23,187 -€6,807 -22.7%
Total equity and liabilities 10/49 €149,297 €133,124 -€16,173 -10.8%
Equity 10/15 -€4,934 €2,774 +€7,709
Contributions 10/11 €25,000 €25,000 = 0.0%
Profit (loss) carried forward 14 -€29,934 -€22,226 +€7,709 +25.8%
Amounts payable 17/49 €154,231 €130,349 -€23,882 -15.5%
Amounts payable within one year 42/48 €151,759 €130,337 -€21,422 -14.1%
Trade debts 44 €52,048 €48,866 -€3,181 -6.1%
Suppliers 440/4 €52,048 €48,866 -€3,181 -6.1%
Taxes, remuneration and social security 45 €5,087 €18,806 +€13,719 +270%
Taxes 450/3 - €12,389 +€12,389
Remuneration and social security 454/9 €5,087 €6,417 +€1,329 +26.1%
Other amounts payable 47/48 €94,624 €62,664 -€31,959 -33.8%
Accrued charges and deferred income 492/3 €2,472 €13 -€2,460 -99.5%
Remuneration, social security and pensions 62 €65,441 €132,652 +€67,212 +103%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,918 €9,297 +€6,380 +219%
Other operating charges 640/8 €2,725 €50 -€2,675 -98.2%
Gross operating margin 9900 €42,559 €156,072 +€113,513 +267%
Operating profit (loss) 9901 -€28,525 €14,072 +€42,597
Financial charges 65/66B €1,409 €6,364 +€4,954 +352%
Recurring financial charges 65 €1,409 €6,364 +€4,954 +352%
Profit (loss) for the period before taxes 9903 -€29,934 €7,709 +€37,643
Profit (loss) for the period 9904 -€29,934 €7,709 +€37,643
Profit (loss) for the period to be appropriated 9905 -€29,934 €7,709 +€37,643

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 25 October 2026 via checked.be.