IGTEN GIHAT: what changed
IGTEN GIHAT
Largest movements
- Tangible fixed assets -€18,359
down €18,359 (-9.6%), from €190,658 to €172,299
- Receivables within one year -€15,512
down €15,512 (-22.9%), from €67,743 to €52,231
- Debts within one year -€29,978
down €29,978 (-55.5%), from €54,021 to €24,043
- Debts after one year -€15,147
down €15,147 (-39.3%), from €38,504 to €23,357
- Equity +€9,376
up €9,376 (+5.5%), from €170,548 to €179,924
of which Profit (loss) carried forward: +€9,376
- Gross operating margin +€2,994
up €2,994 (+9.4%), from €32,006 to €35,000
- Taxes +€2,112
up €2,112 (+86.4%), from €2,445 to €4,557
- Depreciation -€440
down €440 (-2.3%), from €18,800 to €18,359
Change in the result, 2020 to 2021
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2020 and 2021 balance sheets and the 2021 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2020 | 2021 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €263,073 | €227,324 | -€35,749 | -13.6% |
| Fixed assets | 21/28 | €190,658 | €172,299 | -€18,359 | -9.6% |
| Tangible fixed assets | 22/27 | €190,658 | €172,299 | -€18,359 | -9.6% |
| Current assets | 29/58 | €72,415 | €55,026 | -€17,389 | -24.0% |
| Amounts receivable within one year | 40/41 | €67,743 | €52,231 | -€15,512 | -22.9% |
| Cash at bank and in hand | 54/58 | €4,672 | €2,795 | -€1,877 | -40.2% |
| Total equity and liabilities | 10/49 | €263,073 | €227,324 | -€35,749 | -13.6% |
| Equity | 10/15 | €170,548 | €179,924 | +€9,376 | +5.5% |
| Contributions | 10/11 | €1,250 | - | -€1,250 | |
| Reserves | 13 | €163,671 | €163,671 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,626 | €15,003 | +€9,376 | +167% |
| Amounts payable | 17/49 | €92,525 | €47,400 | -€45,125 | -48.8% |
| Amounts payable after more than one year | 17 | €38,504 | €23,357 | -€15,147 | -39.3% |
| Amounts payable within one year | 42/48 | €54,021 | €24,043 | -€29,978 | -55.5% |
| Trade debts | 44 | €24,173 | €1,272 | -€22,901 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,800 | €18,359 | -€440 | -2.3% |
| Gross operating margin | 9900 | €32,006 | €35,000 | +€2,994 | +9.4% |
| Operating profit (loss) | 9901 | €9,768 | €13,594 | +€3,827 | +39.2% |
| Recurring financial income | 75 | €622 | €2,422 | +€1,800 | +289% |
| Recurring financial charges | 65 | €2,318 | €2,083 | -€235 | -10.2% |
| Profit (loss) for the period before taxes | 9903 | €8,071 | €13,933 | +€5,862 | +72.6% |
| Income taxes | 67/77 | €2,445 | €4,557 | +€2,112 | +86.4% |
| Profit (loss) for the period | 9904 | €5,626 | €9,376 | +€3,750 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €5,626 | €9,376 | +€3,750 | +66.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2020 and 30 June 2021. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.