Datawave: 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.
Datawave
Largest movements
- Current investments +€50,000
new in 2025: €50,000
- Cash -€36,233
down €36,233 (-15.9%), from €228,320 to €192,088
mainly Current investments (-€50,000) and Contributions, distributions and other (-€36,543)
- Tangible fixed assets -€13,436
down €13,436 (-62.9%), from €21,352 to €7,916
of which Furniture and vehicles: -€12,940
- Reserves +€10,854
up €10,854 (+5.3%), from €203,496 to €214,350
- Other debts -€5,106
down €5,106 (-7.6%), from €66,758 to €61,652
- Gross operating margin -€13,192
down €13,192 (-13.5%), from €97,804 to €84,612
- Other operating charges -€3,482
down €3,482 (-83.9%), from €4,149 to €667
- Taxes -€2,972
down €2,972 (-11.8%), from €25,161 to €22,188
- Financial income +€1,383
up €1,383, from €0 to €1,383
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 | €285,136 | €288,857 | +€3,721 | +1.3% |
| Fixed assets | 21/28 | €21,352 | €7,916 | -€13,436 | -62.9% |
| Tangible fixed assets | 22/27 | €21,352 | €7,916 | -€13,436 | -62.9% |
| Furniture and vehicles | 24 | €17,807 | €4,867 | -€12,940 | -72.7% |
| Other tangible fixed assets | 26 | €3,545 | €3,049 | -€496 | -14.0% |
| Current assets | 29/58 | €263,784 | €280,941 | +€17,156 | +6.5% |
| Stocks and contracts in progress | 3 | €7,013 | €9,332 | +€2,319 | +33.1% |
| Stocks | 30/36 | €7,013 | €9,332 | +€2,319 | +33.1% |
| Amounts receivable within one year | 40/41 | €27,191 | €28,899 | +€1,708 | +6.3% |
| Trade receivables | 40 | €21,573 | €28,899 | +€7,326 | +34.0% |
| Other amounts receivable | 41 | €5,618 | €0 | -€5,618 | -100.0% |
| Current investments | 50/53 | - | €50,000 | +€50,000 | |
| Cash at bank and in hand | 54/58 | €228,320 | €192,088 | -€36,233 | -15.9% |
| Deferred charges and accrued income | 490/1 | €1,260 | €622 | -€638 | -50.6% |
| Total equity and liabilities | 10/49 | €285,136 | €288,857 | +€3,721 | +1.3% |
| Equity | 10/15 | €209,696 | €220,550 | +€10,854 | +5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €203,496 | €214,350 | +€10,854 | +5.3% |
| Distributable reserves | 133 | €203,496 | €214,350 | +€10,854 | +5.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €75,441 | €68,307 | -€7,134 | -9.5% |
| Amounts payable within one year | 42/48 | €75,441 | €68,307 | -€7,134 | -9.5% |
| Trade debts | 44 | €1,920 | €1,703 | -€217 | -11.3% |
| Suppliers | 440/4 | €1,920 | €1,703 | -€217 | -11.3% |
| Taxes, remuneration and social security | 45 | €6,762 | €4,952 | -€1,811 | -26.8% |
| Taxes | 450/3 | €6,762 | €4,952 | -€1,811 | -26.8% |
| Other amounts payable | 47/48 | €66,758 | €61,652 | -€5,106 | -7.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,140 | €9,312 | +€172 | +1.9% |
| Other operating charges | 640/8 | €4,149 | €667 | -€3,482 | -83.9% |
| Non-recurring operating charges | 66A | - | €6,376 | +€6,376 | |
| Gross operating margin | 9900 | €97,804 | €84,612 | -€13,192 | -13.5% |
| Operating profit (loss) | 9901 | €84,514 | €68,257 | -€16,257 | -19.2% |
| Financial income | 75/76B | €0 | €1,383 | +€1,383 | |
| Recurring financial income | 75 | €0 | €1,383 | +€1,383 | |
| Financial charges | 65/66B | €59 | €55 | -€4 | -6.4% |
| Recurring financial charges | 65 | €59 | €55 | -€4 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €84,455 | €69,585 | -€14,870 | -17.6% |
| Income taxes | 67/77 | €25,161 | €22,188 | -€2,972 | -11.8% |
| Profit (loss) for the period | 9904 | €59,295 | €47,397 | -€11,897 | -20.1% |
| Profit (loss) for the period to be appropriated | 9905 | €59,295 | €47,397 | -€11,897 | -20.1% |
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 9 October 2026 via checked.be.