Ignition Consultancy: 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.
Ignition Consultancy
Largest movements
- Current investments +€36,686
up €36,686 (+18.4%), from €199,406 to €236,092
- Cash -€30,293
down €30,293 (-57.4%), from €52,788 to €22,495
mainly Contributions, distributions and other (-€37,135) and Current investments (-€36,686)
- Receivables within one year +€6,240
up €6,240 (+36.2%), from €17,235 to €23,474
of which Other amounts receivable: +€5,723
- Reserves +€12,717
up €12,717 (+5.0%), from €253,561 to €266,279
- Taxes -€3,520
down €3,520 (-12.5%), from €28,061 to €24,541
- Other operating charges -€1,771
down €1,771 (-64.7%), from €2,738 to €966
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 | €292,100 | €303,442 | +€11,342 | +3.9% |
| Fixed assets | 21/28 | €8,518 | €6,649 | -€1,868 | -21.9% |
| Tangible fixed assets | 22/27 | €7,518 | €5,649 | -€1,868 | -24.9% |
| Furniture and vehicles | 24 | €7,518 | €5,649 | -€1,868 | -24.9% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €283,582 | €296,792 | +€13,210 | +4.7% |
| Amounts receivable within one year | 40/41 | €17,235 | €23,474 | +€6,240 | +36.2% |
| Trade receivables | 40 | €17,218 | €17,734 | +€517 | +3.0% |
| Other amounts receivable | 41 | €17 | €5,740 | +€5,723 | +34478.3% |
| Current investments | 50/53 | €199,406 | €236,092 | +€36,686 | +18.4% |
| Cash at bank and in hand | 54/58 | €52,788 | €22,495 | -€30,293 | -57.4% |
| Deferred charges and accrued income | 490/1 | €14,153 | €14,731 | +€578 | +4.1% |
| Total equity and liabilities | 10/49 | €292,100 | €303,442 | +€11,342 | +3.9% |
| Equity | 10/15 | €272,161 | €284,879 | +€12,717 | +4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €253,561 | €266,279 | +€12,717 | +5.0% |
| Distributable reserves | 133 | €253,561 | €266,279 | +€12,717 | +5.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,938 | €18,563 | -€1,376 | -6.9% |
| Amounts payable within one year | 42/48 | €19,938 | €18,563 | -€1,376 | -6.9% |
| Financial debts | 43 | €12 | €13 | +€1 | +8.3% |
| Credit institutions | 430/8 | €12 | €13 | +€1 | +8.3% |
| Trade debts | 44 | €658 | €366 | -€292 | -44.4% |
| Suppliers | 440/4 | €658 | €366 | -€292 | -44.4% |
| Taxes, remuneration and social security | 45 | €18,845 | €18,158 | -€687 | -3.6% |
| Taxes | 450/3 | €18,845 | €18,158 | -€687 | -3.6% |
| Other amounts payable | 47/48 | €423 | €26 | -€397 | -93.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,557 | €2,808 | +€251 | +9.8% |
| Other operating charges | 640/8 | €2,738 | €966 | -€1,771 | -64.7% |
| Non-recurring operating charges | 66A | - | €393 | +€393 | |
| Gross operating margin | 9900 | €78,226 | €77,675 | -€551 | -0.7% |
| Operating profit (loss) | 9901 | €72,931 | €73,507 | +€576 | +0.8% |
| Financial income | 75/76B | €1,127 | €993 | -€134 | -11.9% |
| Recurring financial income | 75 | €1,127 | €993 | -€134 | -11.9% |
| Financial charges | 65/66B | €662 | €106 | -€556 | -83.9% |
| Recurring financial charges | 65 | €662 | €106 | -€556 | -83.9% |
| Profit (loss) for the period before taxes | 9903 | €73,396 | €74,394 | +€997 | +1.4% |
| Income taxes | 67/77 | €28,061 | €24,541 | -€3,520 | -12.5% |
| Profit (loss) for the period | 9904 | €45,335 | €49,853 | +€4,517 | +10.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,335 | €49,853 | +€4,517 | +10.0% |
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 7 October 2026 via checked.be.