ADigit: 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.
ADigit
Largest movements
- Tangible fixed assets -€8,984
down €8,984 (-24.3%), from €36,909 to €27,925
of which Furniture and vehicles: -€8,877
- Profit (loss) carried forward -€11,337
down €11,337 (-76.4%), from €14,833 to €3,496
- Other debts +€8,981
up €8,981 (+77.1%), from €11,646 to €20,627
- Debts after one year -€4,778
down €4,778 (-31.2%), from €15,314 to €10,537
- Tax, wage and social debts -€1,569
down €1,569 (-15.4%), from €10,197 to €8,628
of which Taxes: -€1,569
- Gross operating margin +€8,223
up €8,223 (+29.9%), from €27,481 to €35,704
- Depreciation +€7,919
up €7,919 (+743.7%), from €1,065 to €8,984
- Financial charges +€3,877
up €3,877 (+12.3%), from €31,427 to €35,305
- Other operating charges +€1,256
up €1,256 (+324.2%), from €387 to €1,643
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 | €58,838 | €50,133 | -€8,705 | -14.8% |
| Fixed assets | 21/28 | €36,909 | €27,925 | -€8,984 | -24.3% |
| Tangible fixed assets | 22/27 | €36,909 | €27,925 | -€8,984 | -24.3% |
| Plant, machinery and equipment | 23 | €935 | €828 | -€107 | -11.5% |
| Furniture and vehicles | 24 | €35,974 | €27,097 | -€8,877 | -24.7% |
| Current assets | 29/58 | €21,929 | €22,208 | +€279 | +1.3% |
| Amounts receivable within one year | 40/41 | €11,616 | €11,744 | +€128 | +1.1% |
| Trade receivables | 40 | €11,616 | €11,744 | +€128 | +1.1% |
| Cash at bank and in hand | 54/58 | €10,313 | €10,464 | +€151 | +1.5% |
| Total equity and liabilities | 10/49 | €58,838 | €50,133 | -€8,705 | -14.8% |
| Equity | 10/15 | €16,333 | €4,996 | -€11,337 | -69.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,833 | €3,496 | -€11,337 | -76.4% |
| Amounts payable | 17/49 | €42,505 | €45,137 | +€2,632 | +6.2% |
| Amounts payable after more than one year | 17 | €15,314 | €10,537 | -€4,778 | -31.2% |
| Financial debts | 170/4 | €15,314 | €10,537 | -€4,778 | -31.2% |
| Amounts payable within one year | 42/48 | €27,191 | €34,600 | +€7,410 | +27.3% |
| Current portion of amounts payable after more than one year | 42 | €4,342 | €4,778 | +€435 | +10.0% |
| Trade debts | 44 | €1,006 | €568 | -€438 | -43.6% |
| Suppliers | 440/4 | €1,006 | €568 | -€438 | -43.6% |
| Taxes, remuneration and social security | 45 | €10,197 | €8,628 | -€1,569 | -15.4% |
| Taxes | 450/3 | €7,697 | €6,128 | -€1,569 | -20.4% |
| Remuneration and social security | 454/9 | €2,500 | €2,500 | = | 0.0% |
| Other amounts payable | 47/48 | €11,646 | €20,627 | +€8,981 | +77.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,065 | €8,984 | +€7,919 | +743.7% |
| Other operating charges | 640/8 | €387 | €1,643 | +€1,256 | +324.2% |
| Gross operating margin | 9900 | €27,481 | €35,704 | +€8,223 | +29.9% |
| Operating profit (loss) | 9901 | €26,029 | €25,076 | -€952 | -3.7% |
| Financial charges | 65/66B | €31,427 | €35,305 | +€3,877 | +12.3% |
| Recurring financial charges | 65 | €31,427 | €35,305 | +€3,877 | +12.3% |
| Profit (loss) for the period before taxes | 9903 | -€5,399 | -€10,229 | -€4,830 | -89.5% |
| Income taxes | 67/77 | €15 | €276 | +€260 | +1731.8% |
| Profit (loss) for the period | 9904 | -€5,414 | -€10,504 | -€5,090 | -94.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,414 | -€10,504 | -€5,090 | -94.0% |
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 8 October 2026 via checked.be.