IG SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year -€17,990
down €17,990 (-95.9%), from €18,768 to €777
of which Trade receivables: -€18,285
- Cash -€13,300
down €13,300 (-16.7%), from €79,647 to €66,347
mainly Net result for the year (-€19,174) and Tax, wage and social debts (-€13,300)
- Profit (loss) carried forward -€20,007
down €20,007 (-58.7%), from €34,057 to €14,050
- Tax, wage and social debts -€13,300
down €13,300 (-36.4%), from €36,549 to €23,249
of which Taxes: -€12,136
- Gross operating margin -€106,089
down €106,089, from €91,430 to -€14,659
- Taxes -€21,242
down €21,242 (-99.3%), from €21,393 to €151
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 | €106,213 | €73,568 | -€32,645 | -30.7% |
| Fixed assets | 21/28 | €3,844 | €3,303 | -€541 | -14.1% |
| Tangible fixed assets | 22/27 | €3,844 | €3,303 | -€541 | -14.1% |
| Furniture and vehicles | 24 | €3,844 | €3,303 | -€541 | -14.1% |
| Current assets | 29/58 | €102,369 | €70,265 | -€32,104 | -31.4% |
| Amounts receivable within one year | 40/41 | €18,768 | €777 | -€17,990 | -95.9% |
| Trade receivables | 40 | €18,751 | €467 | -€18,285 | -97.5% |
| Other amounts receivable | 41 | €16 | €311 | +€294 | +1814.3% |
| Cash at bank and in hand | 54/58 | €79,647 | €66,347 | -€13,300 | -16.7% |
| Deferred charges and accrued income | 490/1 | €3,954 | €3,140 | -€813 | -20.6% |
| Total equity and liabilities | 10/49 | €106,213 | €73,568 | -€32,645 | -30.7% |
| Equity | 10/15 | €68,017 | €48,011 | -€20,007 | -29.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €30,961 | €30,961 | = | 0.0% |
| Distributable reserves | 133 | €30,961 | €30,961 | = | 0.0% |
| Profit (loss) carried forward | 14 | €34,057 | €14,050 | -€20,007 | -58.7% |
| Amounts payable | 17/49 | €38,195 | €25,557 | -€12,638 | -33.1% |
| Amounts payable within one year | 42/48 | €38,195 | €25,557 | -€12,638 | -33.1% |
| Trade debts | 44 | €787 | €1,475 | +€688 | +87.3% |
| Suppliers | 440/4 | €787 | €1,475 | +€688 | +87.3% |
| Taxes, remuneration and social security | 45 | €36,549 | €23,249 | -€13,300 | -36.4% |
| Taxes | 450/3 | €34,259 | €22,123 | -€12,136 | -35.4% |
| Remuneration and social security | 454/9 | €2,290 | €1,126 | -€1,164 | -50.8% |
| Other amounts payable | 47/48 | €859 | €833 | -€26 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,714 | €2,020 | +€305 | +17.8% |
| Other operating charges | 640/8 | €221 | €790 | +€569 | +258.0% |
| Gross operating margin | 9900 | €91,430 | -€14,659 | -€106,089 | |
| Operating profit (loss) | 9901 | €89,495 | -€17,469 | -€106,964 | |
| Financial income | 75/76B | €1 | €5 | +€5 | +954.9% |
| Recurring financial income | 75 | €1 | €5 | +€5 | +954.9% |
| Financial charges | 65/66B | €2,227 | €1,559 | -€668 | -30.0% |
| Recurring financial charges | 65 | €2,227 | €1,559 | -€668 | -30.0% |
| Profit (loss) for the period before taxes | 9903 | €87,269 | -€19,023 | -€106,292 | |
| Income taxes | 67/77 | €21,393 | €151 | -€21,242 | -99.3% |
| Profit (loss) for the period | 9904 | €65,876 | -€19,174 | -€85,050 | |
| Profit (loss) for the period to be appropriated | 9905 | €65,876 | -€19,174 | -€85,050 |
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 29 September 2026 via checked.be.