Datanux: 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.
Datanux
Largest movements
- Tangible fixed assets +€40,701
new in 2025: €40,701
- Cash +€10,366
up €10,366 (+29.7%), from €34,866 to €45,232
mainly Net result for the year (+€33,916) and Debts after one year (+€15,374)
- Receivables within one year +€1,655
up €1,655 (+12.6%), from €13,165 to €14,820
of which Other amounts receivable: +€1,655
- Reserves +€33,916
up €33,916 (+166.7%), from €20,346 to €54,262
- Debts after one year +€15,374
new in 2025: €15,374
- Other debts -€8,566
no longer reported in 2025 (was €8,566)
- Tax, wage and social debts +€6,772
up €6,772 (+43.1%), from €15,718 to €22,491
- Current portion of long-term debt +€4,584
new in 2025: €4,584
- Gross operating margin +€27,551
up €27,551 (+106.8%), from €25,792 to €53,343
- Depreciation +€9,151
new in 2025: €9,151
- Taxes +€3,838
up €3,838 (+71.2%), from €5,391 to €9,229
- Financial charges +€949
up €949 (+1732.6%), from €55 to €1,003
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 | €48,031 | €100,753 | +€52,722 | +109.8% |
| Fixed assets | 21/28 | - | €40,701 | +€40,701 | |
| Tangible fixed assets | 22/27 | - | €40,701 | +€40,701 | |
| Leasing and similar rights | 25 | - | €40,701 | +€40,701 | |
| Current assets | 29/58 | €48,031 | €60,051 | +€12,021 | +25.0% |
| Amounts receivable within one year | 40/41 | €13,165 | €14,820 | +€1,655 | +12.6% |
| Trade receivables | 40 | €13,165 | €13,165 | = | 0.0% |
| Other amounts receivable | 41 | - | €1,655 | +€1,655 | |
| Cash at bank and in hand | 54/58 | €34,866 | €45,232 | +€10,366 | +29.7% |
| Total equity and liabilities | 10/49 | €48,031 | €100,753 | +€52,722 | +109.8% |
| Equity | 10/15 | €23,346 | €57,262 | +€33,916 | +145.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €20,346 | €54,262 | +€33,916 | +166.7% |
| Distributable reserves | 133 | €20,346 | €54,262 | +€33,916 | +166.7% |
| Amounts payable | 17/49 | €24,684 | €43,491 | +€18,806 | +76.2% |
| Amounts payable after more than one year | 17 | - | €15,374 | +€15,374 | |
| Financial debts | 170/4 | - | €15,374 | +€15,374 | |
| Amounts payable within one year | 42/48 | €24,684 | €28,116 | +€3,432 | +13.9% |
| Current portion of amounts payable after more than one year | 42 | - | €4,584 | +€4,584 | |
| Trade debts | 44 | €400 | €1,042 | +€642 | +160.6% |
| Suppliers | 440/4 | €400 | €1,042 | +€642 | +160.6% |
| Taxes, remuneration and social security | 45 | €15,718 | €22,491 | +€6,772 | +43.1% |
| Taxes | 450/3 | €15,718 | €22,491 | +€6,772 | +43.1% |
| Other amounts payable | 47/48 | €8,566 | - | -€8,566 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €9,151 | +€9,151 | |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | €25,792 | €53,343 | +€27,551 | +106.8% |
| Operating profit (loss) | 9901 | €25,792 | €44,072 | +€18,280 | +70.9% |
| Financial income | 75/76B | - | €76 | +€76 | |
| Recurring financial income | 75 | - | €76 | +€76 | |
| Financial charges | 65/66B | €55 | €1,003 | +€949 | +1732.6% |
| Recurring financial charges | 65 | €55 | €1,003 | +€949 | +1732.6% |
| Profit (loss) for the period before taxes | 9903 | €25,737 | €43,145 | +€17,408 | +67.6% |
| Income taxes | 67/77 | €5,391 | €9,229 | +€3,838 | +71.2% |
| Profit (loss) for the period | 9904 | €20,346 | €33,916 | +€13,569 | +66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,346 | €33,916 | +€13,569 | +66.7% |
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 7 October 2026 via checked.be.