TIGROO: 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.
TIGROO
Largest movements
- Financial fixed assets +€731,500
up €731,500 (+149.3%), from €490,000 to €1.2m
- Cash -€63,454
down €63,454 (-22.3%), from €284,050 to €220,596
mainly Investment in fixed assets (net) (-€794,050) and Debts after one year (-€38,747)
- Contributions +€731,500
up €731,500 (+149.3%), from €490,000 to €1.2m
- Debts after one year -€38,747
down €38,747 (-4.6%), from €844,019 to €805,272
- Financial income +€50,000
new in 2025: €50,000
- Gross operating margin -€22,688
down €22,688 (-64.6%), from €35,140 to €12,452
- Depreciation +€3,431
up €3,431 (+8.5%), from €40,208 to €43,639
- Financial charges -€962
down €962 (-5.3%), from €18,314 to €17,352
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 | €1,821,958 | €2,510,516 | +€688,558 | +37.8% |
| Fixed assets | 21/28 | €1,537,828 | €2,288,239 | +€750,411 | +48.8% |
| Tangible fixed assets | 22/27 | €1,047,828 | €1,066,739 | +€18,911 | +1.8% |
| Land and buildings | 22 | €1,030,922 | €1,054,496 | +€23,575 | +2.3% |
| Furniture and vehicles | 24 | €16,907 | €12,243 | -€4,664 | -27.6% |
| Financial fixed assets | 28 | €490,000 | €1,221,500 | +€731,500 | +149.3% |
| Current assets | 29/58 | €284,130 | €222,277 | -€61,853 | -21.8% |
| Amounts receivable within one year | 40/41 | €80 | €1,681 | +€1,601 | +2001.4% |
| Trade receivables | 40 | €80 | - | -€80 | |
| Other amounts receivable | 41 | - | €1,681 | +€1,681 | |
| Cash at bank and in hand | 54/58 | €284,050 | €220,596 | -€63,454 | -22.3% |
| Total equity and liabilities | 10/49 | €1,821,958 | €2,510,516 | +€688,558 | +37.8% |
| Equity | 10/15 | €931,886 | €1,664,076 | +€732,190 | +78.6% |
| Contributions | 10/11 | €490,000 | €1,221,500 | +€731,500 | +149.3% |
| Profit (loss) carried forward | 14 | €441,886 | €442,576 | +€690 | +0.2% |
| Amounts payable | 17/49 | €890,073 | €846,441 | -€43,632 | -4.9% |
| Amounts payable after more than one year | 17 | €844,019 | €805,272 | -€38,747 | -4.6% |
| Financial debts | 170/4 | €844,019 | €805,272 | -€38,747 | -4.6% |
| Amounts payable within one year | 42/48 | €46,054 | €41,169 | -€4,885 | -10.6% |
| Current portion of amounts payable after more than one year | 42 | €37,984 | €38,747 | +€763 | +2.0% |
| Trade debts | 44 | €2,863 | €2,422 | -€441 | -15.4% |
| Suppliers | 440/4 | €2,863 | €2,422 | -€441 | -15.4% |
| Other amounts payable | 47/48 | €5,206 | - | -€5,206 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €40,208 | €43,639 | +€3,431 | +8.5% |
| Other operating charges | 640/8 | €1,009 | €770 | -€239 | -23.7% |
| Gross operating margin | 9900 | €35,140 | €12,452 | -€22,688 | -64.6% |
| Operating profit (loss) | 9901 | -€6,078 | -€31,958 | -€25,880 | -425.8% |
| Financial income | 75/76B | - | €50,000 | +€50,000 | |
| Recurring financial income | 75 | - | €50,000 | +€50,000 | |
| Financial charges | 65/66B | €18,314 | €17,352 | -€962 | -5.3% |
| Recurring financial charges | 65 | €18,314 | €17,352 | -€962 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | -€24,392 | €690 | +€25,082 | |
| Profit (loss) for the period | 9904 | -€24,392 | €690 | +€25,082 | |
| Profit (loss) for the period to be appropriated | 9905 | -€24,392 | €690 | +€25,082 |
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 3 October 2026 via checked.be.