Indigitous: what changed
Indigitous
Largest movements
- Tangible fixed assets +€55,731
up €55,731 (+862%), from €6,465 to €62,197
of which Furniture and vehicles: +€55,817
- Cash -€40,178
down €40,178 (-38.6%), from €104,088 to €63,909
mainly Contributions, distributions and other (-€124,105) and Investment in fixed assets (net) (-€70,260)
- Receivables within one year -€18,769
down €18,769 (-34.1%), from €55,110 to €36,342
of which Other amounts receivable: -€15,897
- Current investments -€8,000
down €8,000 (-52.0%), from €15,395 to €7,395
- Reserves -€32,123
down €32,123 (-41.6%), from €77,273 to €45,150
- Other debts +€9,472
up €9,472 (+11.5%), from €82,510 to €91,982
- Trade debts +€5,769
up €5,769 (+865%), from €667 to €6,436
- Tax, wage and social debts +€5,012
up €5,012 (+73.1%), from €6,857 to €11,869
- Gross operating margin +€19,653
up €19,653 (+17.7%), from €111,198 to €130,851
- Depreciation +€7,728
up €7,728 (+114%), from €6,800 to €14,529
- Financial income -€4,949
down €4,949 (-100.0%), from €4,949 to €0
Change in the result, 2024 to 2025
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 2024 and 2025 balance sheets and the 2025 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 | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €185,907 | €174,436 | -€11,471 | -6.2% |
| Fixed assets | 21/28 | €6,465 | €62,197 | +€55,731 | +862% |
| Tangible fixed assets | 22/27 | €6,465 | €62,197 | +€55,731 | +862% |
| Plant, machinery and equipment | 23 | €85 | - | -€85 | |
| Furniture and vehicles | 24 | €6,380 | €62,197 | +€55,817 | +875% |
| Current assets | 29/58 | €179,442 | €112,239 | -€67,203 | -37.5% |
| Amounts receivable within one year | 40/41 | €55,110 | €36,342 | -€18,769 | -34.1% |
| Trade receivables | 40 | €21,506 | €18,634 | -€2,872 | -13.4% |
| Other amounts receivable | 41 | €33,605 | €17,708 | -€15,897 | -47.3% |
| Current investments | 50/53 | €15,395 | €7,395 | -€8,000 | -52.0% |
| Cash at bank and in hand | 54/58 | €104,088 | €63,909 | -€40,178 | -38.6% |
| Deferred charges and accrued income | 490/1 | €4,849 | €4,593 | -€256 | -5.3% |
| Total equity and liabilities | 10/49 | €185,907 | €174,436 | -€11,471 | -6.2% |
| Equity | 10/15 | €95,873 | €63,750 | -€32,123 | -33.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €77,273 | €45,150 | -€32,123 | -41.6% |
| Distributable reserves | 133 | €77,273 | €45,150 | -€32,123 | -41.6% |
| Amounts payable | 17/49 | €90,034 | €110,686 | +€20,652 | +22.9% |
| Amounts payable within one year | 42/48 | €90,034 | €110,286 | +€20,252 | +22.5% |
| Trade debts | 44 | €667 | €6,436 | +€5,769 | +865% |
| Suppliers | 440/4 | €667 | €6,436 | +€5,769 | +865% |
| Taxes, remuneration and social security | 45 | €6,857 | €11,869 | +€5,012 | +73.1% |
| Taxes | 450/3 | €6,857 | €11,869 | +€5,012 | +73.1% |
| Other amounts payable | 47/48 | €82,510 | €91,982 | +€9,472 | +11.5% |
| Accrued charges and deferred income | 492/3 | - | €400 | +€400 | |
| Non-recurring operating income | 76A | - | €21,127 | +€21,127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,800 | €14,529 | +€7,728 | +114% |
| Other operating charges | 640/8 | €1,449 | €1,068 | -€381 | -26.3% |
| Gross operating margin | 9900 | €111,198 | €130,851 | +€19,653 | +17.7% |
| Operating profit (loss) | 9901 | €102,948 | €115,254 | +€12,306 | +12.0% |
| Financial income | 75/76B | €4,949 | €0 | -€4,949 | -100.0% |
| Recurring financial income | 75 | €4,949 | €0 | -€4,949 | -100.0% |
| Financial charges | 65/66B | €1,920 | €832 | -€1,088 | -56.7% |
| Recurring financial charges | 65 | €1,920 | €832 | -€1,088 | -56.7% |
| Profit (loss) for the period before taxes | 9903 | €105,977 | €114,422 | +€8,445 | +8.0% |
| Income taxes | 67/77 | €23,467 | €22,441 | -€1,026 | -4.4% |
| Profit (loss) for the period | 9904 | €82,510 | €91,982 | +€9,472 | +11.5% |
| Profit (loss) for the period to be appropriated | 9905 | €82,510 | €91,982 | +€9,472 | +11.5% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.