TIGON FORCE: 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.
TIGON FORCE
Largest movements
- Cash +€53,199
up €53,199 (+9,982%), from €533 to €53,732
mainly Tax, wage and social debts (+€25,356) and Other debts (+€18,095)
- Tangible fixed assets -€5,325
down €5,325 (-55.9%), from €9,526 to €4,201
- Receivables within one year -€3,966
down €3,966 (-18.1%), from €21,877 to €17,911
- Tax, wage and social debts +€25,356
up €25,356 (+327%), from €7,754 to €33,110
- Other debts +€18,095
up €18,095 (+356%), from €5,084 to €23,179
- Profit (loss) carried forward +€1,796
up €1,796 (+11.0%), from €16,369 to €18,165
- Trade debts -€1,299
down €1,299 (-36.9%), from €3,521 to €2,222
- Gross operating margin +€23,821
up €23,821, from -€15,562 to €8,259
- Financial charges +€181
up €181 (+314%), from €58 to €239
- Other operating charges -€160
down €160 (-18.8%), from €851 to €691
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 | €32,761 | €76,722 | +€43,961 | +134% |
| Fixed assets | 21/28 | €9,526 | €4,201 | -€5,325 | -55.9% |
| Tangible fixed assets | 22/27 | €9,526 | €4,201 | -€5,325 | -55.9% |
| Furniture and vehicles | 24 | €9,526 | €4,201 | -€5,325 | -55.9% |
| Current assets | 29/58 | €23,235 | €72,521 | +€49,286 | +212% |
| Amounts receivable within one year | 40/41 | €21,877 | €17,911 | -€3,966 | -18.1% |
| Other amounts receivable | 41 | €21,877 | €17,911 | -€3,966 | -18.1% |
| Cash at bank and in hand | 54/58 | €533 | €53,732 | +€53,199 | +9,982% |
| Deferred charges and accrued income | 490/1 | €825 | €878 | +€53 | +6.4% |
| Total equity and liabilities | 10/49 | €32,761 | €76,722 | +€43,961 | +134% |
| Equity | 10/15 | €16,370 | €18,166 | +€1,796 | +11.0% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,369 | €18,165 | +€1,796 | +11.0% |
| Amounts payable | 17/49 | €16,391 | €58,556 | +€42,166 | +257% |
| Amounts payable within one year | 42/48 | €16,391 | €58,556 | +€42,166 | +257% |
| Financial debts | 43 | €32 | €45 | +€13 | +40.9% |
| Credit institutions | 430/8 | €32 | €45 | +€13 | +40.9% |
| Trade debts | 44 | €3,521 | €2,222 | -€1,299 | -36.9% |
| Suppliers | 440/4 | €3,521 | €2,222 | -€1,299 | -36.9% |
| Taxes, remuneration and social security | 45 | €7,754 | €33,110 | +€25,356 | +327% |
| Taxes | 450/3 | €7,754 | €33,110 | +€25,356 | +327% |
| Other amounts payable | 47/48 | €5,084 | €23,179 | +€18,095 | +356% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,424 | €5,325 | -€99 | -1.8% |
| Other operating charges | 640/8 | €851 | €691 | -€160 | -18.8% |
| Gross operating margin | 9900 | -€15,562 | €8,259 | +€23,821 | |
| Operating profit (loss) | 9901 | -€21,836 | €2,243 | +€24,080 | |
| Financial income | 75/76B | €3 | - | -€3 | |
| Recurring financial income | 75 | €3 | - | -€3 | |
| Financial charges | 65/66B | €58 | €239 | +€181 | +314% |
| Recurring financial charges | 65 | €58 | €239 | +€181 | +314% |
| Profit (loss) for the period before taxes | 9903 | -€21,891 | €2,005 | +€23,896 | |
| Income taxes | 67/77 | €186 | €209 | +€23 | +12.5% |
| Profit (loss) for the period | 9904 | -€22,077 | €1,796 | +€23,873 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,077 | €1,796 | +€23,873 |
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 14 October 2026 via checked.be.