Ignitia: 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.
Ignitia
Largest movements
- Tangible fixed assets +€767
up €767 (+64.0%), from €1,198 to €1,966
of which Furniture and vehicles: +€1,081
- Financial fixed assets -€650
down €650 (-100.0%), from €650 to €0
- Cash -€645
down €645 (-43.4%), from €1,485 to €840
mainly Net result for the year (-€10,878) and Investment in fixed assets (net) (-€827)
- Deferred charges and accrued income +€491
up €491 (+36.8%), from €1,334 to €1,825
- Profit (loss) carried forward -€10,878
down €10,878 (-155.6%), from -€6,993 to -€17,871
- Other debts +€5,979
up €5,979 (+226.2%), from €2,643 to €8,621
- Tax, wage and social debts +€4,641
up €4,641 (+91.2%), from €5,089 to €9,730
of which Remuneration and social security: +€5,800
- Trade debts +€222
up €222 (+24.0%), from €928 to €1,151
- Gross operating margin -€3,572
down €3,572 (-55.9%), from -€6,393 to -€9,965
- Depreciation +€341
up €341 (+92.8%), from €368 to €709
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 | €4,667 | €4,631 | -€36 | -0.8% |
| Fixed assets | 21/28 | €1,848 | €1,966 | +€117 | +6.4% |
| Tangible fixed assets | 22/27 | €1,198 | €1,966 | +€767 | +64.0% |
| Plant, machinery and equipment | 23 | €1,198 | €885 | -€313 | -26.1% |
| Furniture and vehicles | 24 | - | €1,081 | +€1,081 | |
| Financial fixed assets | 28 | €650 | €0 | -€650 | -100.0% |
| Current assets | 29/58 | €2,819 | €2,666 | -€153 | -5.4% |
| Cash at bank and in hand | 54/58 | €1,485 | €840 | -€645 | -43.4% |
| Deferred charges and accrued income | 490/1 | €1,334 | €1,825 | +€491 | +36.8% |
| Total equity and liabilities | 10/49 | €4,667 | €4,631 | -€36 | -0.8% |
| Equity | 10/15 | -€3,993 | -€14,871 | -€10,878 | -272.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,993 | -€17,871 | -€10,878 | -155.6% |
| Amounts payable | 17/49 | €8,660 | €19,502 | +€10,842 | +125.2% |
| Amounts payable within one year | 42/48 | €8,660 | €19,502 | +€10,842 | +125.2% |
| Trade debts | 44 | €928 | €1,151 | +€222 | +24.0% |
| Suppliers | 440/4 | €928 | €1,151 | +€222 | +24.0% |
| Taxes, remuneration and social security | 45 | €5,089 | €9,730 | +€4,641 | +91.2% |
| Taxes | 450/3 | €2,614 | €1,455 | -€1,159 | -44.3% |
| Remuneration and social security | 454/9 | €2,475 | €8,275 | +€5,800 | +234.3% |
| Other amounts payable | 47/48 | €2,643 | €8,621 | +€5,979 | +226.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €368 | €709 | +€341 | +92.8% |
| Other operating charges | 640/8 | €8 | €0 | -€8 | -100.0% |
| Gross operating margin | 9900 | -€6,393 | -€9,965 | -€3,572 | -55.9% |
| Operating profit (loss) | 9901 | -€6,769 | -€10,674 | -€3,905 | -57.7% |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.9% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.9% |
| Financial charges | 65/66B | €129 | €71 | -€57 | -44.5% |
| Recurring financial charges | 65 | €129 | €71 | -€57 | -44.5% |
| Profit (loss) for the period before taxes | 9903 | -€6,897 | -€10,746 | -€3,849 | -55.8% |
| Income taxes | 67/77 | €96 | €132 | +€36 | +37.7% |
| Profit (loss) for the period | 9904 | -€6,993 | -€10,878 | -€3,885 | -55.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,993 | -€10,878 | -€3,885 | -55.6% |
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 3 October 2026 via checked.be.