IgNi: 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.
IgNi
Largest movements
- Receivables within one year +€91,503
up €91,503 (+693.4%), from €13,197 to €104,700
of which Trade receivables: +€79,612
- Tangible fixed assets -€6,213
down €6,213 (-18.1%), from €34,334 to €28,122
of which Furniture and vehicles: -€8,274
- Cash +€2,700
new in 2024: €2,700
mainly Trade debts (+€92,467) and Tax, wage and social debts (+€20,781)
- Deferred charges and accrued income +€1,385
new in 2024: €1,385
- Trade debts +€92,467
up €92,467 (+18984.8%), from €487 to €92,954
- Tax, wage and social debts +€20,781
up €20,781 (+1484.4%), from €1,400 to €22,181
- Profit (loss) carried forward -€12,381
down €12,381, from €4,497 to -€7,884
- Other debts -€6,119
down €6,119 (-63.2%), from €9,689 to €3,570
- Debts after one year -€5,543
down €5,543 (-34.5%), from €16,086 to €10,542
- Gross operating margin +€4,359
up €4,359 (+29.7%), from €14,698 to €19,057
- Taxes +€2,133
new in 2024: €2,133
- Depreciation +€1,566
up €1,566 (+22.3%), from €7,034 to €8,600
- Other operating charges +€1,499
up €1,499 (+58.2%), from €2,575 to €4,074
- Financial charges +€646
up €646 (+108.9%), from €593 to €1,238
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €47,531 | €136,907 | +€89,376 | +188.0% |
| Fixed assets | 21/28 | €34,334 | €28,122 | -€6,213 | -18.1% |
| Tangible fixed assets | 22/27 | €34,334 | €28,122 | -€6,213 | -18.1% |
| Plant, machinery and equipment | 23 | - | €2,061 | +€2,061 | |
| Furniture and vehicles | 24 | €34,334 | €26,061 | -€8,274 | -24.1% |
| Current assets | 29/58 | €13,197 | €108,785 | +€95,588 | +724.3% |
| Amounts receivable within one year | 40/41 | €13,197 | €104,700 | +€91,503 | +693.4% |
| Trade receivables | 40 | €11,543 | €91,154 | +€79,612 | +689.7% |
| Other amounts receivable | 41 | €1,654 | €13,546 | +€11,892 | +719.0% |
| Cash at bank and in hand | 54/58 | - | €2,700 | +€2,700 | |
| Deferred charges and accrued income | 490/1 | - | €1,385 | +€1,385 | |
| Total equity and liabilities | 10/49 | €47,531 | €136,907 | +€89,376 | +188.0% |
| Equity | 10/15 | €14,497 | €2,116 | -€12,381 | -85.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,497 | -€7,884 | -€12,381 | |
| Amounts payable | 17/49 | €33,034 | €134,791 | +€101,757 | +308.0% |
| Amounts payable after more than one year | 17 | €16,086 | €10,542 | -€5,543 | -34.5% |
| Financial debts | 170/4 | €16,086 | €10,542 | -€5,543 | -34.5% |
| Amounts payable within one year | 42/48 | €16,948 | €124,248 | +€107,300 | +633.1% |
| Current portion of amounts payable after more than one year | 42 | €5,372 | €5,543 | +€171 | +3.2% |
| Trade debts | 44 | €487 | €92,954 | +€92,467 | +18984.8% |
| Suppliers | 440/4 | €487 | €92,954 | +€92,467 | +18984.8% |
| Taxes, remuneration and social security | 45 | €1,400 | €22,181 | +€20,781 | +1484.4% |
| Taxes | 450/3 | €1,400 | €22,181 | +€20,781 | +1484.4% |
| Other amounts payable | 47/48 | €9,689 | €3,570 | -€6,119 | -63.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,034 | €8,600 | +€1,566 | +22.3% |
| Other operating charges | 640/8 | €2,575 | €4,074 | +€1,499 | +58.2% |
| Gross operating margin | 9900 | €14,698 | €19,057 | +€4,359 | +29.7% |
| Operating profit (loss) | 9901 | €5,089 | €6,383 | +€1,294 | +25.4% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €593 | €1,238 | +€646 | +108.9% |
| Recurring financial charges | 65 | €593 | €1,238 | +€646 | +108.9% |
| Profit (loss) for the period before taxes | 9903 | €4,497 | €5,145 | +€648 | +14.4% |
| Income taxes | 67/77 | - | €2,133 | +€2,133 | |
| Profit (loss) for the period | 9904 | €4,497 | €3,011 | -€1,486 | -33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,497 | €3,011 | -€1,486 | -33.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.