TBIGC BELGIUM: what changed
TBIGC BELGIUM
Largest movements
- Receivables within one year +€1.4m
up €1.4m (+75.6%), from €1.8m to €3.2m
- Debts within one year +€1.3m
up €1.3m (+64.7%), from €2.1m to €3.4m
- Staff costs +€275,426
up €275,426 (+30.9%), from €892,743 to €1.2m
- Gross operating margin +€160,016
up €160,016 (+17.1%), from €933,082 to €1.1m
- Financial income +€117,944
up €117,944 (+1,179,442,600%), from €0 to €117,944
Change in the result, 2024 to 2025
The net result is not in both sets of accounts. Without it the difference cannot be explained line by line.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,073,708 | €3,416,416 | +€1.3m | +64.7% |
| Fixed assets | 21/28 | €221,006 | €195,505 | -€25,501 | -11.5% |
| Tangible fixed assets | 22/27 | €187,031 | €161,530 | -€25,501 | -13.6% |
| Other tangible fixed assets | 26 | €187,031 | €161,530 | -€25,501 | -13.6% |
| Financial fixed assets | 28 | €33,975 | €33,975 | = | 0.0% |
| Current assets | 29/58 | €1,852,703 | €3,220,912 | +€1.4m | +73.8% |
| Amounts receivable within one year | 40/41 | €1,820,512 | €3,196,707 | +€1.4m | +75.6% |
| Other amounts receivable | 41 | €1,820,512 | €3,196,707 | +€1.4m | +75.6% |
| Cash at bank and in hand | 54/58 | €22,674 | €24,205 | +€1,531 | +6.8% |
| Deferred charges and accrued income | 490/1 | €9,517 | €0 | -€9,517 | -100% |
| Total equity and liabilities | 10/49 | €2,073,708 | €3,416,416 | +€1.3m | +64.7% |
| Amounts payable | 17/49 | €2,073,708 | €3,416,416 | +€1.3m | +64.7% |
| Amounts payable within one year | 42/48 | €2,073,708 | €3,416,416 | +€1.3m | +64.7% |
| Trade debts | 44 | €15,012 | €136,822 | +€121,810 | +811% |
| Suppliers | 440/4 | €15,012 | €136,822 | +€121,810 | +811% |
| Taxes, remuneration and social security | 45 | €11,661 | €45,234 | +€33,573 | +288% |
| Taxes | 450/3 | €9,157 | €0 | -€9,157 | -100% |
| Remuneration and social security | 454/9 | €2,504 | €45,234 | +€42,730 | +1,706% |
| Other amounts payable | 47/48 | €2,047,036 | - | -€2.0m | |
| Remuneration, social security and pensions | 62 | €892,743 | €1,168,170 | +€275,426 | +30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,571 | €25,501 | -€70 | -0.3% |
| Gross operating margin | 9900 | €933,082 | €1,093,098 | +€160,016 | +17.1% |
| Operating profit (loss) | 9901 | €14,768 | -€100,572 | -€115,340 | |
| Financial income | 75/76B | €0 | €117,944 | +€117,944 | +1,179,442,600% |
| Recurring financial income | 75 | €0 | €117,944 | +€117,944 | +1,179,442,600% |
| Financial charges | 65/66B | €14,768 | €17,372 | +€2,604 | +17.6% |
| Recurring financial charges | 65 | €14,768 | €17,372 | +€2,604 | +17.6% |
Next steps
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 7 November 2026 via checked.be.