IG DATA CONSULTING: what changed
Two fiscal 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.
IG DATA CONSULTING
Largest movements
- Cash +€56,406
up €56,406 (+68.3%), from €82,642 to €139,048
mainly Net result for the year (+€70,846) and Depreciation (+€1,522)
- Receivables within one year +€13,346
up €13,346 (+71.0%), from €18,806 to €32,152
- Reserves +€70,846
up €70,846 (+82.1%), from €86,342 to €157,187
- Gross operating margin +€2,893
up €2,893 (+3.3%), from €88,772 to €91,665
- Depreciation +€1,086
up €1,086 (+248.9%), from €436 to €1,522
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 | €106,040 | €175,732 | +€69,693 | +65.7% |
| Fixed assets | 21/28 | €3,424 | €3,908 | +€484 | +14.1% |
| Tangible fixed assets | 22/27 | €3,424 | €3,908 | +€484 | +14.1% |
| Plant, machinery and equipment | 23 | €1,772 | €1,385 | -€386 | -21.8% |
| Furniture and vehicles | 24 | €1,653 | €2,523 | +€870 | +52.7% |
| Current assets | 29/58 | €102,615 | €171,825 | +€69,209 | +67.4% |
| Amounts receivable within one year | 40/41 | €18,806 | €32,152 | +€13,346 | +71.0% |
| Trade receivables | 40 | €18,806 | €32,152 | +€13,346 | +71.0% |
| Cash at bank and in hand | 54/58 | €82,642 | €139,048 | +€56,406 | +68.3% |
| Deferred charges and accrued income | 490/1 | €1,167 | €624 | -€543 | -46.5% |
| Total equity and liabilities | 10/49 | €106,040 | €175,732 | +€69,693 | +65.7% |
| Equity | 10/15 | €91,342 | €162,187 | +€70,846 | +77.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €86,342 | €157,187 | +€70,846 | +82.1% |
| Distributable reserves | 133 | €86,342 | €157,187 | +€70,846 | +82.1% |
| Amounts payable | 17/49 | €14,698 | €13,545 | -€1,153 | -7.8% |
| Amounts payable within one year | 42/48 | €14,698 | €13,545 | -€1,153 | -7.8% |
| Trade debts | 44 | €1,591 | €577 | -€1,013 | -63.7% |
| Suppliers | 440/4 | €1,591 | €577 | -€1,013 | -63.7% |
| Taxes, remuneration and social security | 45 | €11,888 | €10,812 | -€1,075 | -9.0% |
| Taxes | 450/3 | €11,888 | €10,812 | -€1,075 | -9.0% |
| Other amounts payable | 47/48 | €1,220 | €2,156 | +€936 | +76.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €436 | €1,522 | +€1,086 | +248.9% |
| Other operating charges | 640/8 | €379 | €186 | -€194 | -51.0% |
| Gross operating margin | 9900 | €88,772 | €91,665 | +€2,893 | +3.3% |
| Operating profit (loss) | 9901 | €87,956 | €89,957 | +€2,001 | +2.3% |
| Financial income | 75/76B | €30 | €2 | -€28 | -92.7% |
| Recurring financial income | 75 | €30 | €2 | -€28 | -92.7% |
| Financial charges | 65/66B | €349 | €221 | -€128 | -36.7% |
| Recurring financial charges | 65 | €349 | €221 | -€128 | -36.7% |
| Profit (loss) for the period before taxes | 9903 | €87,638 | €89,739 | +€2,101 | +2.4% |
| Income taxes | 67/77 | €18,314 | €18,893 | +€580 | +3.2% |
| Profit (loss) for the period | 9904 | €69,324 | €70,846 | +€1,522 | +2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €69,324 | €70,846 | +€1,522 | +2.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.