DATABUILD DEVELOPMENT: 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.
DATABUILD DEVELOPMENT
Largest movements
- Tangible fixed assets -€17,675
down €17,675 (-20.0%), from €88,386 to €70,710
- Cash -€3,434
down €3,434 (-22.2%), from €15,462 to €12,029
mainly Net result for the year (-€14,102) and Trade debts (-€7,983)
- Profit (loss) carried forward -€14,102
down €14,102 (-37.2%), from -€37,872 to -€51,974
- Trade debts -€7,983
down €7,983 (-57.7%), from €13,847 to €5,864
- Gross operating margin +€4,210
up €4,210 (+12.1%), from €34,935 to €39,145
- Staff costs +€3,446
up €3,446 (+11.2%), from €30,781 to €34,227
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 | €129,998 | €108,889 | -€21,109 | -16.2% |
| Fixed assets | 21/28 | €114,536 | €96,860 | -€17,675 | -15.4% |
| Tangible fixed assets | 22/27 | €88,386 | €70,710 | -€17,675 | -20.0% |
| Furniture and vehicles | 24 | €88,386 | €70,710 | -€17,675 | -20.0% |
| Financial fixed assets | 28 | €26,150 | €26,150 | = | 0.0% |
| Current assets | 29/58 | €15,462 | €12,029 | -€3,434 | -22.2% |
| Cash at bank and in hand | 54/58 | €15,462 | €12,029 | -€3,434 | -22.2% |
| Total equity and liabilities | 10/49 | €129,998 | €108,889 | -€21,109 | -16.2% |
| Equity | 10/15 | €57,647 | €43,545 | -€14,102 | -24.5% |
| Contributions | 10/11 | €45,500 | €45,500 | = | 0.0% |
| Reserves | 13 | €50,019 | €50,019 | = | 0.0% |
| Tax-exempt reserves | 132 | €224 | €224 | = | 0.0% |
| Distributable reserves | 133 | €49,795 | €49,795 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€37,872 | -€51,974 | -€14,102 | -37.2% |
| Amounts payable | 17/49 | €72,350 | €65,344 | -€7,007 | -9.7% |
| Amounts payable within one year | 42/48 | €72,350 | €65,344 | -€7,007 | -9.7% |
| Trade debts | 44 | €13,847 | €5,864 | -€7,983 | -57.7% |
| Suppliers | 440/4 | €13,847 | €5,864 | -€7,983 | -57.7% |
| Taxes, remuneration and social security | 45 | €6,699 | €7,031 | +€332 | +5.0% |
| Taxes | 450/3 | €4,971 | €5,151 | +€180 | +3.6% |
| Remuneration and social security | 454/9 | €1,727 | €1,880 | +€152 | +8.8% |
| Other amounts payable | 47/48 | €51,805 | €52,450 | +€645 | +1.2% |
| Remuneration, social security and pensions | 62 | €30,781 | €34,227 | +€3,446 | +11.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,619 | €17,675 | +€56 | +0.3% |
| Other operating charges | 640/8 | €502 | €507 | +€5 | +1.0% |
| Gross operating margin | 9900 | €34,935 | €39,145 | +€4,210 | +12.1% |
| Operating profit (loss) | 9901 | -€13,968 | -€13,265 | +€703 | +5.0% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €816 | €837 | +€21 | +2.6% |
| Recurring financial charges | 65 | €816 | €837 | +€21 | +2.6% |
| Profit (loss) for the period before taxes | 9903 | -€14,784 | -€14,102 | +€682 | +4.6% |
| Profit (loss) for the period | 9904 | -€14,784 | -€14,102 | +€682 | +4.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,784 | -€14,102 | +€682 | +4.6% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.