IGOMO: 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.
IGOMO
Largest movements
- Tangible fixed assets -€4,294
down €4,294 (-2.6%), from €164,931 to €160,637
- Debts after one year -€61,891
no longer reported in 2025 (was €61,891)
- Other debts +€57,739
up €57,739 (+183.6%), from €31,454 to €89,194
- Current portion of long-term debt -€1,739
down €1,739 (-21.9%), from €7,930 to €6,191
- Financial charges +€3,168
up €3,168 (+299.4%), from €1,058 to €4,225
- Gross operating margin -€1,281
down €1,281 (-11.9%), from €10,779 to €9,498
- Taxes -€640
no longer reported in 2025 (was €640)
- Other operating charges +€256
up €256 (+22.9%), from €1,118 to €1,374
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 | €167,714 | €164,071 | -€3,643 | -2.2% |
| Fixed assets | 21/28 | €164,931 | €160,637 | -€4,294 | -2.6% |
| Tangible fixed assets | 22/27 | €164,931 | €160,637 | -€4,294 | -2.6% |
| Land and buildings | 22 | €164,931 | €160,637 | -€4,294 | -2.6% |
| Current assets | 29/58 | €2,784 | €3,435 | +€651 | +23.4% |
| Cash at bank and in hand | 54/58 | €2,348 | €2,964 | +€616 | +26.2% |
| Deferred charges and accrued income | 490/1 | €436 | €471 | +€35 | +8.0% |
| Total equity and liabilities | 10/49 | €167,714 | €164,071 | -€3,643 | -2.2% |
| Equity | 10/15 | €65,677 | €65,281 | -€395 | -0.6% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Reserves | 13 | €40,677 | €40,677 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,500 | €2,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,500 | €2,500 | = | 0.0% |
| Distributable reserves | 133 | €38,177 | €38,177 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€395 | -€395 | |
| Amounts payable | 17/49 | €102,038 | €98,790 | -€3,248 | -3.2% |
| Amounts payable after more than one year | 17 | €61,891 | - | -€61,891 | |
| Financial debts | 170/4 | €61,891 | - | -€61,891 | |
| Amounts payable within one year | 42/48 | €40,147 | €98,790 | +€58,643 | +146.1% |
| Current portion of amounts payable after more than one year | 42 | €7,930 | €6,191 | -€1,739 | -21.9% |
| Trade debts | 44 | €122 | €1,694 | +€1,572 | +1286.6% |
| Suppliers | 440/4 | €122 | €1,694 | +€1,572 | +1286.6% |
| Taxes, remuneration and social security | 45 | €640 | €1,712 | +€1,072 | +167.5% |
| Taxes | 450/3 | €640 | €1,712 | +€1,072 | +167.5% |
| Other amounts payable | 47/48 | €31,454 | €89,194 | +€57,739 | +183.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,294 | €4,294 | = | 0.0% |
| Other operating charges | 640/8 | €1,118 | €1,374 | +€256 | +22.9% |
| Gross operating margin | 9900 | €10,779 | €9,498 | -€1,281 | -11.9% |
| Operating profit (loss) | 9901 | €5,368 | €3,830 | -€1,537 | -28.6% |
| Financial charges | 65/66B | €1,058 | €4,225 | +€3,168 | +299.4% |
| Recurring financial charges | 65 | €1,058 | €4,225 | +€3,168 | +299.4% |
| Profit (loss) for the period before taxes | 9903 | €4,310 | -€395 | -€4,705 | |
| Income taxes | 67/77 | €640 | - | -€640 | |
| Profit (loss) for the period | 9904 | €3,670 | -€395 | -€4,065 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,670 | -€395 | -€4,065 |
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 10 October 2026 via checked.be.