PIGS INFORMATIQUE: 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.
PIGS INFORMATIQUE
Largest movements
- Receivables within one year +€46,356
up €46,356 (+103%), from €45,171 to €91,526
of which Trade receivables: +€46,966
- Stocks and contracts -€20,450
down €20,450 (-70.8%), from €28,875 to €8,425
- Tangible fixed assets +€17,879
up €17,879 (+434%), from €4,121 to €21,999
- Intangible fixed assets -€3,140
down €3,140 (-19.9%), from €15,778 to €12,638
- Advances received +€20,990
new in 2025: €20,990
- Trade debts +€14,615
up €14,615 (+41.2%), from €35,435 to €50,050
- Profit (loss) carried forward +€7,783
up €7,783 (+748%), from €1,041 to €8,823
- Tax, wage and social debts +€4,577
up €4,577 (+29.7%), from €15,406 to €19,983
of which Taxes: +€9,672
- Current portion of long-term debt -€4,167
down €4,167 (-100%), from €4,167 to €0
- Staff costs -€15,505
down €15,505 (-19.3%), from €80,174 to €64,668
- Taxes +€8,799
new in 2025: €8,799
- Gross operating margin +€7,388
up €7,388 (+8.1%), from €91,433 to €98,821
- Other operating charges +€5,785
up €5,785 (+544%), from €1,063 to €6,848
- Depreciation +€3,912
up €3,912 (+76.8%), from €5,093 to €9,005
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.
Derived cash bridge
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 | €94,308 | €135,201 | +€40,893 | +43.4% |
| Fixed assets | 21/28 | €19,899 | €34,638 | +€14,739 | +74.1% |
| Intangible fixed assets | 21 | €15,778 | €12,638 | -€3,140 | -19.9% |
| Tangible fixed assets | 22/27 | €4,121 | €21,999 | +€17,879 | +434% |
| Furniture and vehicles | 24 | €4,121 | €21,999 | +€17,879 | +434% |
| Current assets | 29/58 | €74,409 | €100,563 | +€26,154 | +35.1% |
| Stocks and contracts in progress | 3 | €28,875 | €8,425 | -€20,450 | -70.8% |
| Stocks | 30/36 | €28,875 | €8,425 | -€20,450 | -70.8% |
| Amounts receivable within one year | 40/41 | €45,171 | €91,526 | +€46,356 | +103% |
| Trade receivables | 40 | €27,689 | €74,655 | +€46,966 | +170% |
| Other amounts receivable | 41 | €17,482 | €16,871 | -€611 | -3.5% |
| Cash at bank and in hand | 54/58 | €364 | €612 | +€248 | +68.3% |
| Total equity and liabilities | 10/49 | €94,308 | €135,201 | +€40,893 | +43.4% |
| Equity | 10/15 | €11,041 | €18,823 | +€7,783 | +70.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,041 | €8,823 | +€7,783 | +748% |
| Amounts payable | 17/49 | €83,267 | €116,377 | +€33,110 | +39.8% |
| Amounts payable after more than one year | 17 | €0 | €0 | = | |
| Financial debts | 170/4 | €0 | €0 | = | |
| Amounts payable within one year | 42/48 | €83,267 | €116,377 | +€33,110 | +39.8% |
| Current portion of amounts payable after more than one year | 42 | €4,167 | €0 | -€4,167 | -100% |
| Trade debts | 44 | €35,435 | €50,050 | +€14,615 | +41.2% |
| Suppliers | 440/4 | €35,435 | €50,050 | +€14,615 | +41.2% |
| Advances received on contracts in progress | 46 | - | €20,990 | +€20,990 | |
| Taxes, remuneration and social security | 45 | €15,406 | €19,983 | +€4,577 | +29.7% |
| Taxes | 450/3 | €2,042 | €11,714 | +€9,672 | +474% |
| Remuneration and social security | 454/9 | €13,364 | €8,269 | -€5,095 | -38.1% |
| Other amounts payable | 47/48 | €28,259 | €25,355 | -€2,904 | -10.3% |
| Remuneration, social security and pensions | 62 | €80,174 | €64,668 | -€15,505 | -19.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,093 | €9,005 | +€3,912 | +76.8% |
| Other operating charges | 640/8 | €1,063 | €6,848 | +€5,785 | +544% |
| Non-recurring operating charges | 66A | €1,984 | - | -€1,984 | |
| Gross operating margin | 9900 | €91,433 | €98,821 | +€7,388 | +8.1% |
| Operating profit (loss) | 9901 | €3,119 | €18,300 | +€15,181 | +487% |
| Financial income | 75/76B | €7 | €8 | +€1 | +20.6% |
| Recurring financial income | 75 | €7 | €8 | +€1 | +20.6% |
| Financial charges | 65/66B | €2,085 | €1,727 | -€359 | -17.2% |
| Recurring financial charges | 65 | €2,085 | €1,727 | -€359 | -17.2% |
| Profit (loss) for the period before taxes | 9903 | €1,041 | €16,581 | +€15,541 | +1,493% |
| Income taxes | 67/77 | - | €8,799 | +€8,799 | |
| Profit (loss) for the period | 9904 | €1,041 | €7,783 | +€6,742 | +648% |
| Profit (loss) for the period to be appropriated | 9905 | €1,041 | €7,783 | +€6,742 | +648% |
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 17 October 2026 via checked.be.