IGNYTE HR: 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.
IGNYTE HR
Largest movements
- Receivables after one year +€95,000
new in 2025: €95,000
- Cash +€57,533
up €57,533 (+46.6%), from €123,563 to €181,096
mainly Net result for the year (+€105,063) and Tax, wage and social debts (+€26,416)
- Receivables within one year -€19,068
no longer reported in 2025 (was €19,068)
- Profit (loss) carried forward +€105,063
up €105,063 (+107%), from €98,629 to €203,692
- Tax, wage and social debts +€26,416
up €26,416 (+66.3%), from €39,870 to €66,286
- Gross operating margin +€5,843
up €5,843 (+4.5%), from €129,273 to €135,116
- Financial income +€2,004
new in 2025: €2,004
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.
Derived cash bridge
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 | €146,416 | €278,820 | +€132,404 | +90.4% |
| Fixed assets | 21/28 | €3,785 | €2,724 | -€1,061 | -28.0% |
| Tangible fixed assets | 22/27 | €3,785 | €2,724 | -€1,061 | -28.0% |
| Plant, machinery and equipment | 23 | €2,574 | €1,994 | -€580 | -22.5% |
| Furniture and vehicles | 24 | €1,211 | €730 | -€482 | -39.8% |
| Current assets | 29/58 | €142,631 | €276,096 | +€133,465 | +93.6% |
| Amounts receivable after more than one year | 29 | - | €95,000 | +€95,000 | |
| Other amounts receivable | 291 | - | €95,000 | +€95,000 | |
| Amounts receivable within one year | 40/41 | €19,068 | - | -€19,068 | |
| Trade receivables | 40 | €19,068 | - | -€19,068 | |
| Cash at bank and in hand | 54/58 | €123,563 | €181,096 | +€57,533 | +46.6% |
| Total equity and liabilities | 10/49 | €146,416 | €278,820 | +€132,404 | +90.4% |
| Equity | 10/15 | €103,629 | €208,692 | +€105,063 | +101% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €98,629 | €203,692 | +€105,063 | +107% |
| Amounts payable | 17/49 | €42,787 | €70,128 | +€27,341 | +63.9% |
| Amounts payable within one year | 42/48 | €42,787 | €70,128 | +€27,341 | +63.9% |
| Trade debts | 44 | €2,740 | €3,167 | +€428 | +15.6% |
| Suppliers | 440/4 | €2,740 | €3,167 | +€428 | +15.6% |
| Taxes, remuneration and social security | 45 | €39,870 | €66,286 | +€26,416 | +66.3% |
| Taxes | 450/3 | €39,870 | €66,286 | +€26,416 | +66.3% |
| Other amounts payable | 47/48 | €178 | €674 | +€496 | +279% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €558 | €1,061 | +€503 | +90.1% |
| Other operating charges | 640/8 | €827 | €254 | -€573 | -69.3% |
| Gross operating margin | 9900 | €129,273 | €135,116 | +€5,843 | +4.5% |
| Operating profit (loss) | 9901 | €127,889 | €133,801 | +€5,912 | +4.6% |
| Financial income | 75/76B | - | €2,004 | +€2,004 | |
| Recurring financial income | 75 | - | €2,004 | +€2,004 | |
| Financial charges | 65/66B | €1,240 | €1,665 | +€425 | +34.3% |
| Recurring financial charges | 65 | €1,240 | €1,665 | +€425 | +34.3% |
| Profit (loss) for the period before taxes | 9903 | €126,649 | €134,140 | +€7,491 | +5.9% |
| Income taxes | 67/77 | €28,020 | €29,077 | +€1,057 | +3.8% |
| Profit (loss) for the period | 9904 | €98,629 | €105,063 | +€6,434 | +6.5% |
| Profit (loss) for the period to be appropriated | 9905 | €98,629 | €105,063 | +€6,434 | +6.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.