IGNIS TEAM: 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.
IGNIS TEAM
Largest movements
- Receivables within one year +€18,606
up €18,606 (+39.4%), from €47,180 to €65,786
of which Trade receivables: +€10,104
- Cash -€9,580
down €9,580 (-37.4%), from €25,589 to €16,009
mainly Receivables within one year (-€18,606) and Trade debts (-€10,715)
- Tangible fixed assets -€3,204
down €3,204 (-48.0%), from €6,679 to €3,475
of which Furniture and vehicles: -€2,572
- Trade debts -€10,715
down €10,715 (-52.8%), from €20,286 to €9,571
- Reserves +€6,000
up €6,000 (+60.0%), from €10,000 to €16,000
- Tax, wage and social debts +€5,679
up €5,679 (+57.4%), from €9,889 to €15,568
of which Taxes: +€5,572
- Profit (loss) carried forward +€5,471
up €5,471 (+16.0%), from €34,273 to €39,744
- Gross operating margin -€16,859
down €16,859 (-35.2%), from €47,873 to €31,014
- Other operating charges +€6,907
up €6,907 (+5482.1%), from €126 to €7,033
- Taxes -€3,970
down €3,970 (-40.1%), from €9,889 to €5,919
- Financial charges -€1,000
down €1,000 (-22.8%), from €4,386 to €3,386
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 | €79,448 | €85,883 | +€6,435 | +8.1% |
| Fixed assets | 21/28 | €6,679 | €3,475 | -€3,204 | -48.0% |
| Tangible fixed assets | 22/27 | €6,679 | €3,475 | -€3,204 | -48.0% |
| Plant, machinery and equipment | 23 | €797 | €166 | -€631 | -79.2% |
| Furniture and vehicles | 24 | €5,882 | €3,310 | -€2,572 | -43.7% |
| Current assets | 29/58 | €72,769 | €82,408 | +€9,639 | +13.2% |
| Amounts receivable within one year | 40/41 | €47,180 | €65,786 | +€18,606 | +39.4% |
| Trade receivables | 40 | €42,953 | €53,057 | +€10,104 | +23.5% |
| Other amounts receivable | 41 | €4,227 | €12,729 | +€8,502 | +201.1% |
| Cash at bank and in hand | 54/58 | €25,589 | €16,009 | -€9,580 | -37.4% |
| Deferred charges and accrued income | 490/1 | - | €613 | +€613 | |
| Total equity and liabilities | 10/49 | €79,448 | €85,883 | +€6,435 | +8.1% |
| Equity | 10/15 | €49,273 | €60,744 | +€11,471 | +23.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €10,000 | €16,000 | +€6,000 | +60.0% |
| Distributable reserves | 133 | €10,000 | €16,000 | +€6,000 | +60.0% |
| Profit (loss) carried forward | 14 | €34,273 | €39,744 | +€5,471 | +16.0% |
| Amounts payable | 17/49 | €30,175 | €25,139 | -€5,036 | -16.7% |
| Amounts payable within one year | 42/48 | €30,175 | €25,139 | -€5,036 | -16.7% |
| Trade debts | 44 | €20,286 | €9,571 | -€10,715 | -52.8% |
| Suppliers | 440/4 | €20,286 | €9,571 | -€10,715 | -52.8% |
| Taxes, remuneration and social security | 45 | €9,889 | €15,568 | +€5,679 | +57.4% |
| Taxes | 450/3 | €9,889 | €15,461 | +€5,572 | +56.3% |
| Remuneration and social security | 454/9 | - | €107 | +€107 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,371 | €3,204 | -€167 | -5.0% |
| Other operating charges | 640/8 | €126 | €7,033 | +€6,907 | +5482.1% |
| Gross operating margin | 9900 | €47,873 | €31,014 | -€16,859 | -35.2% |
| Operating profit (loss) | 9901 | €44,376 | €20,777 | -€23,599 | -53.2% |
| Financial income | 75/76B | €42 | €0 | -€42 | -100.0% |
| Recurring financial income | 75 | €42 | €0 | -€42 | -100.0% |
| Financial charges | 65/66B | €4,386 | €3,386 | -€1,000 | -22.8% |
| Recurring financial charges | 65 | €4,386 | €3,386 | -€1,000 | -22.8% |
| Profit (loss) for the period before taxes | 9903 | €40,032 | €17,390 | -€22,642 | -56.6% |
| Income taxes | 67/77 | €9,889 | €5,919 | -€3,970 | -40.1% |
| Profit (loss) for the period | 9904 | €30,143 | €11,471 | -€18,672 | -61.9% |
| Profit (loss) for the period to be appropriated | 9905 | €30,143 | €11,471 | -€18,672 | -61.9% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.