BIG DATA SERVICES: 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.
BIG DATA SERVICES
Largest movements
- Receivables within one year +€40,524
up €40,524 (+142.2%), from €28,505 to €69,029
- Receivables after one year -€40,363
no longer reported in 2025 (was €40,363)
- Tangible fixed assets -€14,493
down €14,493 (-2.6%), from €566,539 to €552,046
- Tax, wage and social debts +€260,674
new in 2025: €260,674
- Profit (loss) carried forward -€256,994
down €256,994, from €32,452 to -€224,542
- Debts after one year -€28,722
down €28,722 (-12.6%), from €227,647 to €198,925
of which Financial debts: -€28,722
- Other debts +€24,954
up €24,954 (+20.1%), from €123,909 to €148,863
- Trade debts -€14,153
down €14,153 (-65.4%), from €21,630 to €7,477
of which Suppliers: -€11,297
- Turnover +€838,300
up €838,300 (+1142.9%), from €73,347 to €911,647
- Taxes +€279,372
new in 2025: €279,372
- Gross operating margin +€14,464
up €14,464 (+47.0%), from €30,770 to €45,234
- Purchases and services +€13,258
up €13,258 (+36.6%), from €36,207 to €49,465
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 | €635,406 | €621,166 | -€14,240 | -2.2% |
| Fixed assets | 21/28 | €566,539 | €552,046 | -€14,493 | -2.6% |
| Tangible fixed assets | 22/27 | €566,539 | €552,046 | -€14,493 | -2.6% |
| Land and buildings | 22 | €454,582 | €450,005 | -€4,577 | -1.0% |
| Plant, machinery and equipment | 23 | €104,526 | €98,241 | -€6,285 | -6.0% |
| Furniture and vehicles | 24 | €4,731 | €2,000 | -€2,731 | -57.7% |
| Leasing and similar rights | 25 | €2,700 | €1,800 | -€900 | -33.3% |
| Current assets | 29/58 | €68,868 | €69,120 | +€252 | +0.4% |
| Amounts receivable after more than one year | 29 | €40,363 | - | -€40,363 | |
| Trade receivables | 290 | €40,363 | - | -€40,363 | |
| Amounts receivable within one year | 40/41 | €28,505 | €69,029 | +€40,524 | +142.2% |
| Trade receivables | 40 | €28,505 | €69,029 | +€40,524 | +142.2% |
| Cash at bank and in hand | 54/58 | - | €91 | +€91 | |
| Total equity and liabilities | 10/49 | €635,406 | €621,166 | -€14,240 | -2.2% |
| Equity | 10/15 | €262,202 | €5,208 | -€256,994 | -98.0% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €150,000 | €150,000 | = | 0.0% |
| Reserves | 13 | €17,750 | €17,750 | +€0 | 0.0% |
| Non-distributable reserves | 130/1 | €17,710 | €17,711 | +€1 | 0.0% |
| Legal reserve | 130 | €3,097 | €3,097 | +€0 | 0.0% |
| Reserves not available under the articles | 1311 | €14,614 | €14,614 | +€0 | 0.0% |
| Distributable reserves | 133 | €39 | €39 | -€0 | -0.7% |
| Profit (loss) carried forward | 14 | €32,452 | -€224,542 | -€256,994 | |
| Amounts payable | 17/49 | €373,204 | €615,958 | +€242,754 | +65.0% |
| Amounts payable after more than one year | 17 | €227,647 | €198,925 | -€28,722 | -12.6% |
| Financial debts | 170/4 | €227,647 | €198,925 | -€28,722 | -12.6% |
| Trade debts | 175 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €145,557 | €417,033 | +€271,476 | +186.5% |
| Financial debts | 43 | €19 | €19 | +€0 | +2.1% |
| Credit institutions | 430/8 | €19 | €19 | +€0 | +2.1% |
| Trade debts | 44 | €21,630 | €7,477 | -€14,153 | -65.4% |
| Suppliers | 440/4 | €18,774 | €7,477 | -€11,297 | -60.2% |
| Bills of exchange payable | 441 | €2,856 | - | -€2,856 | |
| Taxes, remuneration and social security | 45 | - | €260,674 | +€260,674 | |
| Taxes | 450/3 | - | €260,674 | +€260,674 | |
| Other amounts payable | 47/48 | €123,909 | €148,863 | +€24,954 | +20.1% |
| Turnover | 70 | €73,347 | €911,647 | +€838,300 | +1142.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €36,207 | €49,465 | +€13,258 | +36.6% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,637 | €15,470 | +€5,833 | +60.5% |
| Other operating charges | 640/8 | €0 | - | = | |
| Non-recurring operating charges | 66A | €303 | - | -€303 | |
| Gross operating margin | 9900 | €30,770 | €45,234 | +€14,464 | +47.0% |
| Operating profit (loss) | 9901 | €20,830 | €29,764 | +€8,934 | +42.9% |
| Financial charges | 65/66B | €8,270 | €7,386 | -€884 | -10.7% |
| Recurring financial charges | 65 | €8,270 | €7,386 | -€884 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €12,560 | €22,378 | +€9,818 | +78.2% |
| Income taxes | 67/77 | - | €279,372 | +€279,372 | |
| Profit (loss) for the period | 9904 | €12,560 | -€256,994 | -€269,554 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,560 | -€256,994 | -€269,554 |
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 1 October 2026 via checked.be.