TIGMI: 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.
TIGMI
Largest movements
- Tangible fixed assets +€73,029
up €73,029 (+5362.0%), from €1,362 to €74,391
of which Furniture and vehicles: +€73,135
- Cash +€20,511
up €20,511 (+68.5%), from €29,952 to €50,463
mainly Other debts (+€75,579) and Net result for the year (+€19,202)
- Stocks and contracts +€5,338
up €5,338 (+20.1%), from €26,616 to €31,954
- Receivables within one year +€2,395
up €2,395 (+15.5%), from €15,451 to €17,846
of which Trade receivables: +€2,395
- Other debts +€75,579
up €75,579 (+146.9%), from €51,455 to €127,034
- Profit (loss) carried forward +€19,202
up €19,202 (+303.1%), from €6,336 to €25,538
- Trade debts +€5,048
up €5,048 (+87.5%), from €5,770 to €10,817
- Tax, wage and social debts +€2,665
up €2,665 (+73.3%), from €3,635 to €6,300
- Gross operating margin +€34,968
up €34,968, from -€6,045 to €28,923
- Depreciation +€4,163
up €4,163 (+470.4%), from €885 to €5,048
- Taxes +€3,684
new in 2025: €3,684
- Other operating charges -€1,132
down €1,132 (-66.8%), from €1,695 to €563
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 | €74,695 | €177,189 | +€102,495 | +137.2% |
| Fixed assets | 21/28 | €1,362 | €74,391 | +€73,029 | +5362.0% |
| Tangible fixed assets | 22/27 | €1,362 | €74,391 | +€73,029 | +5362.0% |
| Land and buildings | 22 | €657 | €551 | -€106 | -16.1% |
| Furniture and vehicles | 24 | €705 | €73,840 | +€73,135 | +10370.2% |
| Current assets | 29/58 | €73,333 | €102,799 | +€29,466 | +40.2% |
| Stocks and contracts in progress | 3 | €26,616 | €31,954 | +€5,338 | +20.1% |
| Stocks | 30/36 | €26,616 | €31,954 | +€5,338 | +20.1% |
| Amounts receivable within one year | 40/41 | €15,451 | €17,846 | +€2,395 | +15.5% |
| Trade receivables | 40 | €15,444 | €17,838 | +€2,395 | +15.5% |
| Other amounts receivable | 41 | €7 | €7 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €29,952 | €50,463 | +€20,511 | +68.5% |
| Deferred charges and accrued income | 490/1 | €1,313 | €2,535 | +€1,222 | +93.1% |
| Total equity and liabilities | 10/49 | €74,695 | €177,189 | +€102,495 | +137.2% |
| Equity | 10/15 | €13,836 | €33,038 | +€19,202 | +138.8% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Outside capital | 11 | €7,500 | - | -€7,500 | |
| Other | 1109/19 | €7,500 | - | -€7,500 | |
| Profit (loss) carried forward | 14 | €6,336 | €25,538 | +€19,202 | +303.1% |
| Amounts payable | 17/49 | €60,859 | €144,151 | +€83,292 | +136.9% |
| Amounts payable within one year | 42/48 | €60,859 | €144,151 | +€83,292 | +136.9% |
| Trade debts | 44 | €5,770 | €10,817 | +€5,048 | +87.5% |
| Suppliers | 440/4 | €5,770 | €10,817 | +€5,048 | +87.5% |
| Taxes, remuneration and social security | 45 | €3,635 | €6,300 | +€2,665 | +73.3% |
| Taxes | 450/3 | €3,635 | €6,300 | +€2,665 | +73.3% |
| Other amounts payable | 47/48 | €51,455 | €127,034 | +€75,579 | +146.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €885 | €5,048 | +€4,163 | +470.4% |
| Other operating charges | 640/8 | €1,695 | €563 | -€1,132 | -66.8% |
| Gross operating margin | 9900 | -€6,045 | €28,923 | +€34,968 | |
| Operating profit (loss) | 9901 | -€8,625 | €23,312 | +€31,937 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €295 | €426 | +€131 | +44.3% |
| Recurring financial charges | 65 | €295 | €426 | +€131 | +44.3% |
| Profit (loss) for the period before taxes | 9903 | -€8,921 | €22,886 | +€31,806 | |
| Income taxes | 67/77 | - | €3,684 | +€3,684 | |
| Profit (loss) for the period | 9904 | -€8,921 | €19,202 | +€28,123 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,921 | €19,202 | +€28,123 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.