RIGAMAT: 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.
RIGAMAT
Largest movements
- Receivables within one year +€8,040
up €8,040 (+5.1%), from €157,200 to €165,240
- Reserves +€10,907
up €10,907 (+8.3%), from €131,646 to €142,553
- Debts after one year -€6,034
down €6,034 (-33.8%), from €17,854 to €11,820
- Other operating charges +€8,727
up €8,727 (+1535.4%), from €568 to €9,295
- Taxes -€3,485
down €3,485 (-37.1%), from €9,391 to €5,906
- Gross operating margin -€1,665
down €1,665 (-5.8%), from €28,943 to €27,278
- Depreciation +€1,289
up €1,289 (+10.9%), from €11,819 to €13,108
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
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 | €525,476 | €530,741 | +€5,266 | +1.0% |
| Fixed assets | 21/28 | €177,348 | €176,067 | -€1,281 | -0.7% |
| Tangible fixed assets | 22/27 | €177,348 | €176,067 | -€1,281 | -0.7% |
| Land and buildings | 22 | €177,068 | €175,916 | -€1,151 | -0.7% |
| Plant, machinery and equipment | 23 | €280 | €150 | -€130 | -46.3% |
| Current assets | 29/58 | €348,128 | €354,675 | +€6,547 | +1.9% |
| Amounts receivable after more than one year | 29 | €178,171 | €178,171 | = | 0.0% |
| Other amounts receivable | 291 | €178,171 | €178,171 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €157,200 | €165,240 | +€8,040 | +5.1% |
| Other amounts receivable | 41 | €157,200 | €165,240 | +€8,040 | +5.1% |
| Cash at bank and in hand | 54/58 | €11,363 | €10,022 | -€1,341 | -11.8% |
| Deferred charges and accrued income | 490/1 | €1,393 | €1,241 | -€152 | -10.9% |
| Total equity and liabilities | 10/49 | €525,476 | €530,741 | +€5,266 | +1.0% |
| Equity | 10/15 | €498,259 | €509,166 | +€10,907 | +2.2% |
| Contributions | 10/11 | €73,620 | €73,620 | = | 0.0% |
| Reserves | 13 | €131,646 | €142,553 | +€10,907 | +8.3% |
| Distributable reserves | 133 | €131,646 | €142,553 | +€10,907 | +8.3% |
| Profit (loss) carried forward | 14 | €292,993 | €292,993 | = | 0.0% |
| Amounts payable | 17/49 | €27,216 | €21,576 | -€5,641 | -20.7% |
| Amounts payable after more than one year | 17 | €17,854 | €11,820 | -€6,034 | -33.8% |
| Financial debts | 170/4 | €17,854 | €11,820 | -€6,034 | -33.8% |
| Amounts payable within one year | 42/48 | €9,363 | €9,755 | +€393 | +4.2% |
| Current portion of amounts payable after more than one year | 42 | €5,759 | €6,034 | +€275 | +4.8% |
| Trade debts | 44 | €821 | €722 | -€99 | -12.1% |
| Suppliers | 440/4 | €821 | €722 | -€99 | -12.1% |
| Taxes, remuneration and social security | 45 | €2,783 | €3,000 | +€217 | +7.8% |
| Taxes | 450/3 | €2,783 | €3,000 | +€217 | +7.8% |
| Non-recurring operating income | 76A | €1,123 | - | -€1,123 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,819 | €13,108 | +€1,289 | +10.9% |
| Other operating charges | 640/8 | €568 | €9,295 | +€8,727 | +1535.4% |
| Gross operating margin | 9900 | €28,943 | €27,278 | -€1,665 | -5.8% |
| Operating profit (loss) | 9901 | €16,555 | €4,875 | -€11,680 | -70.6% |
| Financial income | 75/76B | €13,568 | €13,378 | -€190 | -1.4% |
| Recurring financial income | 75 | €13,568 | €13,378 | -€190 | -1.4% |
| Financial charges | 65/66B | €1,641 | €1,440 | -€200 | -12.2% |
| Recurring financial charges | 65 | €1,641 | €1,440 | -€200 | -12.2% |
| Profit (loss) for the period before taxes | 9903 | €28,483 | €16,813 | -€11,670 | -41.0% |
| Income taxes | 67/77 | €9,391 | €5,906 | -€3,485 | -37.1% |
| Profit (loss) for the period | 9904 | €19,092 | €10,907 | -€8,185 | -42.9% |
| Profit (loss) for the period to be appropriated | 9905 | €19,092 | €10,907 | -€8,185 | -42.9% |
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 11 October 2026 via checked.be.