LE TIGRE: 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.
LE TIGRE
Largest movements
- Tangible fixed assets -€24,541
down €24,541 (-6.4%), from €383,828 to €359,287
of which Furniture and vehicles: -€12,270
- Debts after one year +€52,595
up €52,595 (+8.8%), from €595,895 to €648,490
of which Other amounts payable: +€52,595
- Profit (loss) carried forward -€51,317
down €51,317 (-11.9%), from -€430,620 to -€481,937
- Other debts -€25,049
down €25,049 (-48.8%), from €51,366 to €26,317
- Other operating charges -€28,604
down €28,604 (-79.6%), from €35,930 to €7,326
- Depreciation +€22,136
up €22,136 (+105.3%), from €21,030 to €43,166
- Gross operating margin +€4,721
up €4,721 (+94.5%), from -€4,994 to -€273
- Taxes -€108
down €108 (-37.9%), from €285 to €177
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €388,085 | €364,588 | -€23,497 | -6.1% |
| Fixed assets | 21/28 | €383,828 | €359,287 | -€24,541 | -6.4% |
| Tangible fixed assets | 22/27 | €383,828 | €359,287 | -€24,541 | -6.4% |
| Land and buildings | 22 | €158,600 | €147,427 | -€11,173 | -7.0% |
| Plant, machinery and equipment | 23 | €1,396 | €2,809 | +€1,414 | +101.3% |
| Furniture and vehicles | 24 | €100,916 | €88,646 | -€12,270 | -12.2% |
| Other tangible fixed assets | 26 | €122,917 | €120,405 | -€2,511 | -2.0% |
| Current assets | 29/58 | €4,257 | €5,301 | +€1,044 | +24.5% |
| Current investments | 50/53 | €352 | €1,704 | +€1,352 | +384.5% |
| Deferred charges and accrued income | 490/1 | €3,906 | €3,597 | -€309 | -7.9% |
| Total equity and liabilities | 10/49 | €388,085 | €364,588 | -€23,497 | -6.1% |
| Equity | 10/15 | -€262,468 | -€313,785 | -€51,317 | -19.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €106,152 | €106,152 | = | 0.0% |
| Non-distributable reserves | 130/1 | €244 | €244 | = | 0.0% |
| Legal reserve | 130 | €244 | €244 | = | 0.0% |
| Tax-exempt reserves | 132 | €105,008 | €105,008 | = | 0.0% |
| Distributable reserves | 133 | €900 | €900 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€430,620 | -€481,937 | -€51,317 | -11.9% |
| Amounts payable | 17/49 | €650,553 | €678,373 | +€27,820 | +4.3% |
| Amounts payable after more than one year | 17 | €595,895 | €648,490 | +€52,595 | +8.8% |
| Financial debts | 170/4 | €103,600 | €103,600 | = | 0.0% |
| Other amounts payable | 178/9 | €492,295 | €544,890 | +€52,595 | +10.7% |
| Amounts payable within one year | 42/48 | €54,058 | €29,283 | -€24,775 | -45.8% |
| Trade debts | 44 | €2,571 | €2,789 | +€218 | +8.5% |
| Suppliers | 440/4 | €2,571 | €2,789 | +€218 | +8.5% |
| Taxes, remuneration and social security | 45 | €120 | €177 | +€56 | +46.8% |
| Taxes | 450/3 | €120 | €177 | +€56 | +46.8% |
| Other amounts payable | 47/48 | €51,366 | €26,317 | -€25,049 | -48.8% |
| Accrued charges and deferred income | 492/3 | €600 | €600 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,030 | €43,166 | +€22,136 | +105.3% |
| Other operating charges | 640/8 | €35,930 | €7,326 | -€28,604 | -79.6% |
| Gross operating margin | 9900 | -€4,994 | -€273 | +€4,721 | +94.5% |
| Operating profit (loss) | 9901 | -€61,954 | -€50,765 | +€11,189 | +18.1% |
| Financial charges | 65/66B | €374 | €375 | +€1 | +0.4% |
| Recurring financial charges | 65 | €374 | €375 | +€1 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€62,328 | -€51,140 | +€11,188 | +17.9% |
| Income taxes | 67/77 | €285 | €177 | -€108 | -37.9% |
| Profit (loss) for the period | 9904 | -€62,613 | -€51,317 | +€11,296 | +18.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€62,613 | -€51,317 | +€11,296 | +18.0% |
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 8 October 2026 via checked.be.