RIGO: 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.
RIGO
Largest movements
- Receivables within one year +€14,670
up €14,670 (+35.1%), from €41,814 to €56,483
of which Trade receivables: +€14,364
- Profit (loss) carried forward +€7,625
up €7,625 (+6.6%), from -€114,935 to -€107,310
- Other debts +€4,936
up €4,936 (+4.0%), from €124,584 to €129,520
- Trade debts +€1,819
up €1,819 (+13.2%), from €13,813 to €15,631
- Gross operating margin -€13,627
down €13,627 (-61.3%), from €22,248 to €8,621
- Other operating charges -€226
down €226 (-19.5%), from €1,161 to €934
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,437 | €56,817 | +€14,380 | +33.9% |
| Current assets | 29/58 | €42,437 | €56,817 | +€14,380 | +33.9% |
| Amounts receivable within one year | 40/41 | €41,814 | €56,483 | +€14,670 | +35.1% |
| Trade receivables | 40 | €40,793 | €55,156 | +€14,364 | +35.2% |
| Other amounts receivable | 41 | €1,021 | €1,327 | +€306 | +30.0% |
| Cash at bank and in hand | 54/58 | €624 | €334 | -€290 | -46.4% |
| Total equity and liabilities | 10/49 | €42,437 | €56,817 | +€14,380 | +33.9% |
| Equity | 10/15 | -€96,335 | -€88,710 | +€7,625 | +7.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€114,935 | -€107,310 | +€7,625 | +6.6% |
| Amounts payable | 17/49 | €138,772 | €145,527 | +€6,755 | +4.9% |
| Amounts payable within one year | 42/48 | €138,522 | €145,277 | +€6,755 | +4.9% |
| Trade debts | 44 | €13,813 | €15,631 | +€1,819 | +13.2% |
| Suppliers | 440/4 | €13,813 | €15,631 | +€1,819 | +13.2% |
| Taxes, remuneration and social security | 45 | €126 | €126 | = | 0.0% |
| Taxes | 450/3 | €126 | €126 | = | 0.0% |
| Other amounts payable | 47/48 | €124,584 | €129,520 | +€4,936 | +4.0% |
| Accrued charges and deferred income | 492/3 | €250 | €250 | = | 0.0% |
| Other operating charges | 640/8 | €1,161 | €934 | -€226 | -19.5% |
| Gross operating margin | 9900 | €22,248 | €8,621 | -€13,627 | -61.3% |
| Operating profit (loss) | 9901 | €21,088 | €7,687 | -€13,401 | -63.5% |
| Financial charges | 65/66B | €45 | €62 | +€17 | +38.5% |
| Recurring financial charges | 65 | €45 | €62 | +€17 | +38.5% |
| Profit (loss) for the period before taxes | 9903 | €21,043 | €7,625 | -€13,418 | -63.8% |
| Profit (loss) for the period | 9904 | €21,043 | €7,625 | -€13,418 | -63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,043 | €7,625 | -€13,418 | -63.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.