Datazone: 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.
Datazone
Largest movements
- Receivables within one year +€47,184
up €47,184 (+252%), from €18,696 to €65,880
of which Other amounts receivable: +€41,559
- Tangible fixed assets -€28,267
down €28,267 (-3.5%), from €802,644 to €774,377
of which Land and buildings: -€18,468
- Cash +€13,792
up €13,792 (+322%), from €4,286 to €18,078
mainly Depreciation (+€60,245) and Trade debts (+€49,725)
- Deferred charges and accrued income -€12,906
down €12,906 (-90.6%), from €14,253 to €1,347
- Trade debts +€49,725
up €49,725 (+167%), from €29,784 to €79,509
- Reserves -€44,918
down €44,918 (-100%), from €44,918 to €0
of which Distributable reserves: -€38,202
- Other debts +€37,734
up €37,734 (+5.1%), from €738,815 to €776,549
- Profit (loss) carried forward -€20,129
down €20,129, from €0 to -€20,129
- Gross operating margin -€55,987
down €55,987 (-59.8%), from €93,589 to €37,602
- Depreciation +€11,244
up €11,244 (+22.9%), from €49,002 to €60,245
- Financial charges +€4,816
up €4,816 (+14.1%), from €34,050 to €38,867
- Write-downs -€3,980
down €3,980 (-100%), from €3,980 to €0
- Financial income +€1,501
up €1,501 (+2,490%), from €60 to €1,561
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.
Derived cash bridge
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 | €839,879 | €860,182 | +€20,303 | +2.4% |
| Fixed assets | 21/28 | €802,644 | €774,877 | -€27,767 | -3.5% |
| Tangible fixed assets | 22/27 | €802,644 | €774,377 | -€28,267 | -3.5% |
| Land and buildings | 22 | €742,438 | €723,969 | -€18,468 | -2.5% |
| Plant, machinery and equipment | 23 | €60,206 | €50,408 | -€9,798 | -16.3% |
| Financial fixed assets | 28 | - | €500 | +€500 | |
| Current assets | 29/58 | €37,235 | €85,305 | +€48,070 | +129% |
| Amounts receivable within one year | 40/41 | €18,696 | €65,880 | +€47,184 | +252% |
| Trade receivables | 40 | €18,696 | €24,321 | +€5,625 | +30.1% |
| Other amounts receivable | 41 | €0 | €41,559 | +€41,559 | |
| Cash at bank and in hand | 54/58 | €4,286 | €18,078 | +€13,792 | +322% |
| Deferred charges and accrued income | 490/1 | €14,253 | €1,347 | -€12,906 | -90.6% |
| Total equity and liabilities | 10/49 | €839,879 | €860,182 | +€20,303 | +2.4% |
| Equity | 10/15 | €64,918 | -€129 | -€65,047 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €44,918 | €0 | -€44,918 | -100% |
| Non-distributable reserves | 130/1 | €2,000 | €0 | -€2,000 | -100% |
| Reserves not available under the articles | 1311 | €2,000 | €0 | -€2,000 | -100% |
| Tax-exempt reserves | 132 | €4,716 | €0 | -€4,716 | -100% |
| Distributable reserves | 133 | €38,202 | €0 | -€38,202 | -100% |
| Profit (loss) carried forward | 14 | €0 | -€20,129 | -€20,129 | |
| Amounts payable | 17/49 | €774,961 | €860,311 | +€85,350 | +11.0% |
| Amounts payable within one year | 42/48 | €770,260 | €857,239 | +€86,978 | +11.3% |
| Trade debts | 44 | €29,784 | €79,509 | +€49,725 | +167% |
| Suppliers | 440/4 | €29,784 | €79,509 | +€49,725 | +167% |
| Taxes, remuneration and social security | 45 | €1,661 | €1,181 | -€480 | -28.9% |
| Taxes | 450/3 | €1,661 | €1,181 | -€480 | -28.9% |
| Other amounts payable | 47/48 | €738,815 | €776,549 | +€37,734 | +5.1% |
| Accrued charges and deferred income | 492/3 | €4,701 | €3,072 | -€1,629 | -34.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,002 | €60,245 | +€11,244 | +22.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €3,980 | €0 | -€3,980 | -100% |
| Other operating charges | 640/8 | €5,586 | €5,098 | -€488 | -8.7% |
| Gross operating margin | 9900 | €93,589 | €37,602 | -€55,987 | -59.8% |
| Operating profit (loss) | 9901 | €35,021 | -€27,741 | -€62,762 | |
| Financial income | 75/76B | €60 | €1,561 | +€1,501 | +2,490% |
| Recurring financial income | 75 | €60 | €1,561 | +€1,501 | +2,490% |
| Financial charges | 65/66B | €34,050 | €38,867 | +€4,816 | +14.1% |
| Recurring financial charges | 65 | €34,050 | €38,867 | +€4,816 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | €1,031 | -€65,047 | -€66,078 | |
| Income taxes | 67/77 | €60 | €0 | -€60 | -100% |
| Profit (loss) for the period | 9904 | €971 | -€65,047 | -€66,018 | |
| Transfer from tax-exempt reserves | 789 | - | €4,716 | +€4,716 | |
| Profit (loss) for the period to be appropriated | 9905 | €971 | -€60,331 | -€61,303 |
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 18 October 2026 via checked.be.