Rigo & Partners: 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.
Rigo & Partners
Largest movements
- Receivables within one year -€78,439
down €78,439 (-9.0%), from €870,739 to €792,300
of which Trade receivables: -€77,992
- Cash +€69,165
up €69,165 (+22.3%), from €310,342 to €379,506
mainly Net result for the year (+€193,978) and Receivables within one year (+€78,439)
- Tangible fixed assets -€13,202
down €13,202 (-65.8%), from €20,073 to €6,871
of which Furniture and vehicles: -€12,557
- Trade debts -€109,722
down €109,722 (-39.6%), from €277,076 to €167,354
- Other debts +€64,619
up €64,619 (+8.2%), from €792,070 to €856,689
- Reserves +€15,000
up €15,000 (+17.3%), from €86,880 to €101,880
- Staff costs -€41,898
down €41,898 (-22.3%), from €188,150 to €146,252
- Gross operating margin -€36,010
down €36,010 (-7.9%), from €457,397 to €421,388
- Depreciation -€11,302
down €11,302 (-46.1%), from €24,503 to €13,202
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 | €1,211,258 | €1,190,292 | -€20,966 | -1.7% |
| Fixed assets | 21/28 | €20,073 | €6,871 | -€13,202 | -65.8% |
| Tangible fixed assets | 22/27 | €20,073 | €6,871 | -€13,202 | -65.8% |
| Furniture and vehicles | 24 | €18,297 | €5,740 | -€12,557 | -68.6% |
| Other tangible fixed assets | 26 | €1,776 | €1,131 | -€645 | -36.3% |
| Current assets | 29/58 | €1,191,185 | €1,183,421 | -€7,764 | -0.7% |
| Amounts receivable within one year | 40/41 | €870,739 | €792,300 | -€78,439 | -9.0% |
| Trade receivables | 40 | €855,551 | €777,559 | -€77,992 | -9.1% |
| Other amounts receivable | 41 | €15,187 | €14,741 | -€447 | -2.9% |
| Cash at bank and in hand | 54/58 | €310,342 | €379,506 | +€69,165 | +22.3% |
| Deferred charges and accrued income | 490/1 | €10,105 | €11,615 | +€1,510 | +14.9% |
| Total equity and liabilities | 10/49 | €1,211,258 | €1,190,292 | -€20,966 | -1.7% |
| Equity | 10/15 | €108,351 | €122,329 | +€13,978 | +12.9% |
| Contributions | 10/11 | €18,800 | €18,800 | = | 0.0% |
| Reserves | 13 | €86,880 | €101,880 | +€15,000 | +17.3% |
| Distributable reserves | 133 | €86,880 | €101,880 | +€15,000 | +17.3% |
| Profit (loss) carried forward | 14 | €2,671 | €1,649 | -€1,022 | -38.3% |
| Amounts payable | 17/49 | €1,102,907 | €1,067,963 | -€34,943 | -3.2% |
| Amounts payable within one year | 42/48 | €1,100,892 | €1,066,238 | -€34,654 | -3.1% |
| Trade debts | 44 | €277,076 | €167,354 | -€109,722 | -39.6% |
| Suppliers | 440/4 | €277,076 | €167,354 | -€109,722 | -39.6% |
| Taxes, remuneration and social security | 45 | €31,745 | €42,195 | +€10,449 | +32.9% |
| Taxes | 450/3 | €8,262 | €20,076 | +€11,814 | +143% |
| Remuneration and social security | 454/9 | €23,483 | €22,119 | -€1,364 | -5.8% |
| Other amounts payable | 47/48 | €792,070 | €856,689 | +€64,619 | +8.2% |
| Accrued charges and deferred income | 492/3 | €2,015 | €1,725 | -€289 | -14.4% |
| Remuneration, social security and pensions | 62 | €188,150 | €146,252 | -€41,898 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,503 | €13,202 | -€11,302 | -46.1% |
| Other operating charges | 640/8 | €325 | €310 | -€15 | -4.6% |
| Gross operating margin | 9900 | €457,397 | €421,388 | -€36,010 | -7.9% |
| Operating profit (loss) | 9901 | €244,419 | €261,624 | +€17,205 | +7.0% |
| Financial income | 75/76B | €148 | €22 | -€126 | -85.3% |
| Recurring financial income | 75 | €148 | €22 | -€126 | -85.3% |
| Financial charges | 65/66B | €1,656 | €1,589 | -€67 | -4.1% |
| Recurring financial charges | 65 | €1,656 | €1,589 | -€67 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €242,910 | €260,057 | +€17,146 | +7.1% |
| Income taxes | 67/77 | €61,745 | €66,079 | +€4,335 | +7.0% |
| Profit (loss) for the period | 9904 | €181,166 | €193,978 | +€12,812 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | €181,166 | €193,978 | +€12,812 | +7.1% |
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 27 October 2026 via checked.be.