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Datatopia: 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.

What changed

Datatopia

BE 0789.754.994
NACE 62.100, Computer programming
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€230,002
2023 · -€147,025-€82,978
Equity
€753,029
2023 · €562,975+€190,054
Cash
€21,833
2023 · €48,972-€27,139
Balance sheet total
€904,530
2023 · €646,519+€258,011

Largest movements

2023 to 2024
Assets
  • Intangible fixed assets +€245,716

    up €245,716 (+48.0%), from €511,501 to €757,216

  • Receivables within one year +€39,970

    up €39,970 (+51.7%), from €77,285 to €117,255

    of which Trade receivables: +€35,362

  • Cash -€27,139

    down €27,139 (-55.4%), from €48,972 to €21,833

    mainly Investment in fixed assets (net) (-€298,889) and Net result for the year (-€230,002)

Equity and liabilities
  • Contributions +€420,056

    up €420,056 (+59.2%), from €710,000 to €1.1m

  • Profit (loss) carried forward -€230,002

    down €230,002 (-156.4%), from -€147,025 to -€377,027

  • Trade debts +€66,247

    up €66,247 (+79.3%), from €83,543 to €149,790

Income statement
  • Depreciation +€39,430

    up €39,430 (+273.5%), from €14,419 to €53,849

  • Gross operating margin -€39,059

    down €39,059 (-29.7%), from -€131,661 to -€170,720

  • Staff costs +€4,385

    up €4,385 (+19352.2%), from €23 to €4,408

From the 2023 result to the 2024 result

effect on the 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 2023 -€147,025
Gross operating margin -€39,059
Staff costs -€4,385
Depreciation -€39,430
Other operating charges -€902
Financial income +€1,063
Financial charges -€264
Result 2024 -€230,002

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€148,306
Investment -€298,889
Financing +€420,056
Cash 2023 €48,972
Net result for the year -€230,002
Depreciation +€53,849
Receivables within one year -€39,970
Deferred charges and accrued income -€140
Trade debts +€66,247
Tax, wage and social debts +€1,710
Investment in fixed assets (net) -€298,889
Contributions, distributions and other +€420,056
Cash 2024 €21,833
Every line side by side 34 lines
Line Code 2023 2024 Change %
Total assets 20/58 €646,519 €904,530 +€258,011 +39.9%
Fixed assets 21/28 €513,413 €758,453 +€245,040 +47.7%
Intangible fixed assets 21 €511,501 €757,216 +€245,716 +48.0%
Tangible fixed assets 22/27 €1,913 €1,237 -€676 -35.3%
Furniture and vehicles 24 €1,913 €1,237 -€676 -35.3%
Current assets 29/58 €133,105 €146,077 +€12,971 +9.7%
Amounts receivable within one year 40/41 €77,285 €117,255 +€39,970 +51.7%
Trade receivables 40 €65,254 €100,616 +€35,362 +54.2%
Other amounts receivable 41 €12,031 €16,639 +€4,608 +38.3%
Cash at bank and in hand 54/58 €48,972 €21,833 -€27,139 -55.4%
Deferred charges and accrued income 490/1 €6,848 €6,988 +€140 +2.0%
Total equity and liabilities 10/49 €646,519 €904,530 +€258,011 +39.9%
Equity 10/15 €562,975 €753,029 +€190,054 +33.8%
Contributions 10/11 €710,000 €1,130,056 +€420,056 +59.2%
Profit (loss) carried forward 14 -€147,025 -€377,027 -€230,002 -156.4%
Amounts payable 17/49 €83,543 €151,501 +€67,957 +81.3%
Amounts payable within one year 42/48 €83,543 €151,501 +€67,957 +81.3%
Trade debts 44 €83,543 €149,790 +€66,247 +79.3%
Suppliers 440/4 €83,543 €149,790 +€66,247 +79.3%
Taxes, remuneration and social security 45 - €1,710 +€1,710
Taxes 450/3 - €424 +€424
Remuneration and social security 454/9 - €1,286 +€1,286
Remuneration, social security and pensions 62 €23 €4,408 +€4,385 +19352.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €14,419 €53,849 +€39,430 +273.5%
Other operating charges 640/8 €575 €1,477 +€902 +156.9%
Gross operating margin 9900 -€131,661 -€170,720 -€39,059 -29.7%
Operating profit (loss) 9901 -€146,677 -€230,454 -€83,777 -57.1%
Financial income 75/76B - €1,063 +€1,063
Recurring financial income 75 - €1,063 +€1,063
Financial charges 65/66B €347 €611 +€264 +75.9%
Recurring financial charges 65 €347 €611 +€264 +75.9%
Profit (loss) for the period before taxes 9903 -€147,025 -€230,002 -€82,978 -56.4%
Profit (loss) for the period 9904 -€147,025 -€230,002 -€82,978 -56.4%
Profit (loss) for the period to be appropriated 9905 -€147,025 -€230,002 -€82,978 -56.4%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.