Novigo Consulting: what changed
What changed
Novigo Consulting
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€55,346
2024 · €3.6m-€3.6m
Equity
€1.6m
2024 · €1.5m+€55,346
Cash
€98,626
2024 · €41,689+€56,937
Balance sheet total
€1.6m
2024 · €1.5m+€59,986
Largest movements
Assets
- Cash +€56,937
up €56,937 (+137%), from €41,689 to €98,626
mainly Net result for the year (+€55,346) and Tax, wage and social debts (+€2,214)
Equity and liabilities
- Reserves +€55,346
up €55,346 (+3.7%), from €1.5m to €1.6m
Income statement
- Financial income -€6.2m
down €6.2m (-100.0%), from €6.2m to €16
of which Non-recurring financial income: -€6.1m
- Financial charges -€2.5m
down €2.5m (-99.9%), from €2.5m to €3,440
of which Non-recurring financial charges: -€2.5m
- Gross operating margin +€64,124
up €64,124, from -€3,410 to €60,714
- Depreciation -€680
down €680 (-54.9%), from €1,239 to €559
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.
Result 2024
€3.6m
Gross operating margin
+€64,124
Depreciation
+€680
Other operating charges
-€113
Other operating items
+€4,815
Financial income
-€6.2m
Financial charges
+€2.5m
Taxes
-€154
Result 2025
€55,346
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€56,972
Investment
-€35
Financing
€0
Cash 2024
€41,689
From operations (derived)
+€56,972
Net result for the year
+€55,346
Depreciation
+€559
Receivables within one year
-€3,356
Deferred charges and accrued income
-€217
Trade debts
+€236
Tax, wage and social debts
+€2,214
Other debts
+€2,191
Investment (derived)
-€35
Current investments
-€35
Cash 2025
€98,626
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,518,385 | €1,578,371 | +€59,986 | +4.0% |
| Fixed assets | 21/28 | €1,450,112 | €1,449,553 | -€559 | 0.0% |
| Tangible fixed assets | 22/27 | €1,940 | €1,381 | -€559 | -28.8% |
| Plant, machinery and equipment | 23 | €201 | €0 | -€201 | -100% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €1,739 | €1,381 | -€358 | -20.6% |
| Financial fixed assets | 28 | €1,448,172 | €1,448,172 | = | 0.0% |
| Current assets | 29/58 | €68,273 | €128,818 | +€60,545 | +88.7% |
| Amounts receivable within one year | 40/41 | €20,311 | €23,668 | +€3,356 | +16.5% |
| Trade receivables | 40 | €20,038 | €23,668 | +€3,630 | +18.1% |
| Other amounts receivable | 41 | €274 | €0 | -€274 | -100% |
| Current investments | 50/53 | €1,365 | €1,399 | +€35 | +2.5% |
| Cash at bank and in hand | 54/58 | €41,689 | €98,626 | +€56,937 | +137% |
| Deferred charges and accrued income | 490/1 | €4,908 | €5,125 | +€217 | +4.4% |
| Total equity and liabilities | 10/49 | €1,518,385 | €1,578,371 | +€59,986 | +4.0% |
| Equity | 10/15 | €1,515,082 | €1,570,427 | +€55,346 | +3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,496,482 | €1,551,827 | +€55,346 | +3.7% |
| Distributable reserves | 133 | €1,496,482 | €1,551,827 | +€55,346 | +3.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €3,303 | €7,944 | +€4,641 | +140% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €3,303 | €7,944 | +€4,641 | +140% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €256 | €492 | +€236 | +92.1% |
| Suppliers | 440/4 | €256 | €492 | +€236 | +92.1% |
| Taxes, remuneration and social security | 45 | €551 | €2,765 | +€2,214 | +402% |
| Taxes | 450/3 | €551 | €2,765 | +€2,214 | +402% |
| Other amounts payable | 47/48 | €2,496 | €4,687 | +€2,191 | +87.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,239 | €559 | -€680 | -54.9% |
| Other operating charges | 640/8 | €945 | €1,058 | +€113 | +11.9% |
| Non-recurring operating charges | 66A | €4,815 | €0 | -€4,815 | -100% |
| Gross operating margin | 9900 | -€3,410 | €60,714 | +€64,124 | |
| Operating profit (loss) | 9901 | -€10,410 | €59,097 | +€69,506 | |
| Financial income | 75/76B | €6,173,876 | €16 | -€6.2m | -100.0% |
| Recurring financial income | 75 | €73,876 | €16 | -€73,860 | -100.0% |
| Non-recurring financial income | 76B | €6,100,000 | €0 | -€6.1m | -100% |
| Financial charges | 65/66B | €2,528,699 | €3,440 | -€2.5m | -99.9% |
| Recurring financial charges | 65 | €2,485 | €3,440 | +€955 | +38.4% |
| Non-recurring financial charges | 66B | €2,526,214 | €0 | -€2.5m | -100% |
| Profit (loss) for the period before taxes | 9903 | €3,634,768 | €55,673 | -€3.6m | -98.5% |
| Income taxes | 67/77 | €173 | €327 | +€154 | +88.9% |
| Profit (loss) for the period | 9904 | €3,634,594 | €55,346 | -€3.6m | -98.5% |
| Profit (loss) for the period to be appropriated | 9905 | €3,634,594 | €55,346 | -€3.6m | -98.5% |
Next steps
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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 3 November 2026 via checked.be.