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.
Datatopia
Largest movements
- 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)
- 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
- 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
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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| 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.