Datalumen: 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.
What changed
Datalumen
NACE 62.200, Computer consultancy and computer facilities management
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€410,957
2024 · €382,392+€28,565
Equity
€2.2m
2024 · €1.8m+€410,957
Cash
€8,431
2024 · €9,441-€1,010
Balance sheet total
€3.1m
2024 · €2.9m+€253,100
Largest movements
Assets
- Receivables within one year +€431,813
up €431,813 (+16.0%), from €2.7m to €3.1m
of which Trade receivables: +€409,327
- Deferred charges and accrued income -€177,810
down €177,810 (-98.5%), from €180,605 to €2,796
Equity and liabilities
- Reserves +€410,250
up €410,250 (+25.0%), from €1.6m to €2.1m
of which Distributable reserves: +€305,000
- Accrued charges and deferred income -€273,441
no longer reported in 2025 (was €273,441)
- Trade debts +€70,050
up €70,050 (+10.4%), from €673,693 to €743,744
Income statement
- Turnover +€377,083
up €377,083 (+8.2%), from €4.6m to €5.0m
- Purchases and services +€322,406
up €322,406 (+9.0%), from €3.6m to €3.9m
- Gross operating margin +€55,751
up €55,751 (+5.4%), from €1.0m to €1.1m
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.
Result 2024
€382,392
Gross operating margin
+€55,751
Staff costs
-€20,426
Depreciation
+€1,354
Write-downs
+€166
Provisions
+€468
Other operating charges
-€1,561
Financial income
+€2,837
Financial charges
-€2,963
Taxes
-€7,062
Result 2025
€410,957
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.
From operations
+€264
Investment
-€1,274
Financing
€0
Cash 2024
€9,441
From operations (derived)
+€264
Net result for the year
+€410,957
Depreciation
+€1,168
Receivables within one year
-€431,813
Deferred charges and accrued income
+€177,810
Provisions
-€166
Trade debts
+€70,050
Tax, wage and social debts
+€20,698
Other debts
+€25,000
Accrued charges and deferred income
-€273,441
Investment (derived)
-€1,274
Investment in fixed assets (net)
-€1,274
Cash 2025
€8,431
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,883,903 | €3,137,003 | +€253,100 | +8.8% |
| Fixed assets | 21/28 | €1,166 | €1,273 | +€106 | +9.1% |
| Tangible fixed assets | 22/27 | €1,166 | €1,273 | +€106 | +9.1% |
| Plant, machinery and equipment | 23 | €1,166 | €1,273 | +€106 | +9.1% |
| Current assets | 29/58 | €2,882,737 | €3,135,730 | +€252,993 | +8.8% |
| Amounts receivable within one year | 40/41 | €2,692,691 | €3,124,504 | +€431,813 | +16.0% |
| Trade receivables | 40 | €423,879 | €833,206 | +€409,327 | +96.6% |
| Other amounts receivable | 41 | €2,268,811 | €2,291,298 | +€22,486 | +1.0% |
| Cash at bank and in hand | 54/58 | €9,441 | €8,431 | -€1,010 | -10.7% |
| Deferred charges and accrued income | 490/1 | €180,605 | €2,796 | -€177,810 | -98.5% |
| Total equity and liabilities | 10/49 | €2,883,903 | €3,137,003 | +€253,100 | +8.8% |
| Equity | 10/15 | €1,765,500 | €2,176,458 | +€410,957 | +23.3% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Capital | 10 | €125,000 | €125,000 | = | 0.0% |
| Issued capital | 100 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €1,640,350 | €2,050,600 | +€410,250 | +25.0% |
| Non-distributable reserves | 130/1 | €12,500 | €12,500 | = | 0.0% |
| Legal reserve | 130 | €12,500 | €12,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €63,150 | €168,400 | +€105,250 | +166.7% |
| Distributable reserves | 133 | €1,564,700 | €1,869,700 | +€305,000 | +19.5% |
| Profit (loss) carried forward | 14 | €150 | €858 | +€707 | +470.6% |
| Provisions and deferred taxes | 16 | €923 | €758 | -€166 | -17.9% |
| Provisions for liabilities and charges | 160/5 | €923 | €758 | -€166 | -17.9% |
| Pensions and similar obligations | 160 | €923 | €758 | -€166 | -17.9% |
| Amounts payable | 17/49 | €1,117,480 | €959,787 | -€157,692 | -14.1% |
| Amounts payable within one year | 42/48 | €844,039 | €959,787 | +€115,749 | +13.7% |
| Trade debts | 44 | €673,693 | €743,744 | +€70,050 | +10.4% |
| Suppliers | 440/4 | €673,693 | €743,744 | +€70,050 | +10.4% |
| Taxes, remuneration and social security | 45 | €170,346 | €191,044 | +€20,698 | +12.2% |
| Taxes | 450/3 | €108,162 | €128,920 | +€20,758 | +19.2% |
| Remuneration and social security | 454/9 | €62,183 | €62,123 | -€60 | -0.1% |
| Other amounts payable | 47/48 | - | €25,000 | +€25,000 | |
| Accrued charges and deferred income | 492/3 | €273,441 | - | -€273,441 | |
| Turnover | 70 | €4,614,535 | €4,991,617 | +€377,083 | +8.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €3,595,894 | €3,918,300 | +€322,406 | +9.0% |
| Remuneration, social security and pensions | 62 | €533,135 | €553,561 | +€20,426 | +3.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,522 | €1,168 | -€1,354 | -53.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€166 | -€166 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €468 | - | -€468 | |
| Other operating charges | 640/8 | €1,867 | €3,428 | +€1,561 | +83.6% |
| Gross operating margin | 9900 | €1,023,242 | €1,078,993 | +€55,751 | +5.4% |
| Operating profit (loss) | 9901 | €485,249 | €521,002 | +€35,753 | +7.4% |
| Financial income | 75/76B | €37,830 | €40,666 | +€2,837 | +7.5% |
| Recurring financial income | 75 | €37,830 | €40,666 | +€2,837 | +7.5% |
| Financial charges | 65/66B | €8,619 | €11,582 | +€2,963 | +34.4% |
| Recurring financial charges | 65 | €8,619 | €11,582 | +€2,963 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €514,460 | €550,086 | +€35,627 | +6.9% |
| Income taxes | 67/77 | €132,067 | €139,129 | +€7,062 | +5.3% |
| Profit (loss) for the period | 9904 | €382,392 | €410,957 | +€28,565 | +7.5% |
| Transfer to tax-exempt reserves | 689 | €63,150 | €105,250 | +€42,100 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €319,242 | €305,707 | -€13,535 | -4.2% |
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 12 October 2026 via checked.be.