Datopi: 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.
Datopi
Largest movements
- Receivables within one year -€133,617
down €133,617 (-59.7%), from €223,863 to €90,246
of which Other amounts receivable: -€133,000
- Cash -€51,587
down €51,587 (-47.9%), from €107,748 to €56,161
mainly Contributions, distributions and other (-€279,000) and Deferred charges and accrued income (-€758)
- Reserves -€227,500
no longer reported in 2025 (was €227,500)
- Tax, wage and social debts +€40,844
up €40,844 (+40.2%), from €101,699 to €142,543
of which Remuneration and social security: +€47,144
- Gross operating margin -€53,721
down €53,721 (-44.7%), from €120,114 to €66,393
- Taxes -€11,718
down €11,718 (-38.4%), from €30,500 to €18,782
- Financial income +€3,441
new in 2025: €3,441
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 | €333,826 | €148,194 | -€185,632 | -55.6% |
| Fixed assets | 21/28 | €1,838 | €652 | -€1,186 | -64.5% |
| Tangible fixed assets | 22/27 | €1,838 | €652 | -€1,186 | -64.5% |
| Furniture and vehicles | 24 | €1,838 | €652 | -€1,186 | -64.5% |
| Current assets | 29/58 | €331,988 | €147,542 | -€184,446 | -55.6% |
| Amounts receivable within one year | 40/41 | €223,863 | €90,246 | -€133,617 | -59.7% |
| Trade receivables | 40 | €15,863 | €15,246 | -€617 | -3.9% |
| Other amounts receivable | 41 | €208,000 | €75,000 | -€133,000 | -63.9% |
| Cash at bank and in hand | 54/58 | €107,748 | €56,161 | -€51,587 | -47.9% |
| Deferred charges and accrued income | 490/1 | €377 | €1,135 | +€758 | +201.1% |
| Total equity and liabilities | 10/49 | €333,826 | €148,194 | -€185,632 | -55.6% |
| Equity | 10/15 | €231,709 | €2,058 | -€229,651 | -99.1% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €227,500 | - | -€227,500 | |
| Distributable reserves | 133 | €227,500 | - | -€227,500 | |
| Profit (loss) carried forward | 14 | €2,209 | €58 | -€2,151 | -97.4% |
| Amounts payable | 17/49 | €102,117 | €146,136 | +€44,019 | +43.1% |
| Amounts payable within one year | 42/48 | €102,117 | €145,656 | +€43,539 | +42.6% |
| Trade debts | 44 | €368 | €2,233 | +€1,865 | +506.8% |
| Suppliers | 440/4 | €368 | €2,233 | +€1,865 | +506.8% |
| Taxes, remuneration and social security | 45 | €101,699 | €142,543 | +€40,844 | +40.2% |
| Taxes | 450/3 | €14,699 | €8,399 | -€6,300 | -42.9% |
| Remuneration and social security | 454/9 | €87,000 | €134,144 | +€47,144 | +54.2% |
| Other amounts payable | 47/48 | €50 | €880 | +€830 | +1660.0% |
| Accrued charges and deferred income | 492/3 | - | €480 | +€480 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,672 | €1,186 | -€486 | -29.1% |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | €120,114 | €66,393 | -€53,721 | -44.7% |
| Operating profit (loss) | 9901 | €118,055 | €64,807 | -€53,248 | -45.1% |
| Financial income | 75/76B | - | €3,441 | +€3,441 | |
| Recurring financial income | 75 | - | €3,441 | +€3,441 | |
| Financial charges | 65/66B | €265 | €117 | -€148 | -55.8% |
| Recurring financial charges | 65 | €265 | €117 | -€148 | -55.8% |
| Profit (loss) for the period before taxes | 9903 | €117,790 | €68,131 | -€49,659 | -42.2% |
| Income taxes | 67/77 | €30,500 | €18,782 | -€11,718 | -38.4% |
| Profit (loss) for the period | 9904 | €87,290 | €49,349 | -€37,941 | -43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €87,290 | €49,349 | -€37,941 | -43.5% |
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 11 October 2026 via checked.be.