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dbBase: 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

dbBase

BE 0471.895.496
NACE 47.400, Retail sale of information and communication equipment
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€37,494
2024 · €145,403-€182,897
Equity
€210,027
2024 · €247,521-€37,494
Cash
€42,686
2024 · €151,715-€109,029
Balance sheet total
€499,396
2024 · €794,931-€295,534

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€146,037

    down €146,037 (-31.7%), from €461,147 to €315,110

    of which Trade receivables: -€145,958

  • Cash -€109,029

    down €109,029 (-71.9%), from €151,715 to €42,686

    mainly Trade debts (-€102,282) and Debts after one year (-€99,452)

  • Intangible fixed assets -€17,841

    down €17,841 (-13.7%), from €130,348 to €112,507

  • Tangible fixed assets -€17,286

    down €17,286 (-42.6%), from €40,608 to €23,323

    of which Plant, machinery and equipment: -€15,285

Equity and liabilities
  • Trade debts -€102,282

    down €102,282 (-33.6%), from €304,359 to €202,077

  • Debts after one year -€99,452

    down €99,452 (-97.5%), from €101,961 to €2,509

  • Profit (loss) carried forward -€37,494

    down €37,494 (-19.8%), from €189,409 to €151,915

  • Tax, wage and social debts -€29,128

    down €29,128 (-31.4%), from €92,800 to €63,672

    of which Taxes: -€19,614

  • Current portion of long-term debt -€18,344

    down €18,344 (-47.2%), from €38,855 to €20,511

Income statement
  • Staff costs +€306,138

    up €306,138 (+201.5%), from €151,954 to €458,092

  • Taxes -€48,629

    down €48,629 (-76.3%), from €63,749 to €15,119

  • Gross operating margin +€37,761

    up €37,761 (+8.4%), from €449,620 to €487,381

  • Financial charges -€36,906

    down €36,906 (-93.0%), from €39,681 to €2,774

    of which Non-recurring financial charges: -€31,250

  • Depreciation +€5,030

    up €5,030 (+12.4%), from €40,491 to €45,521

From the 2024 result to the 2025 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 2024 €145,403
Gross operating margin +€37,761
Staff costs -€306,138
Depreciation -€5,030
Other operating charges +€4,323
Financial income +€651
Financial charges +€36,906
Taxes +€48,629
Result 2025 -€37,494

Cash bridge derived

cash 2024 to 2025

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.

From operations +€19,160
Investment -€10,393
Financing -€117,796
Cash 2024 €151,715
Net result for the year -€37,494
Depreciation +€45,521
Stocks and contracts +€3,335
Receivables within one year +€146,037
Deferred charges and accrued income +€2,006
Trade debts -€102,282
Tax, wage and social debts -€29,128
Other debts -€7,742
Accrued charges and deferred income -€1,092
Investment in fixed assets (net) -€10,393
Debts after one year -€99,452
Current portion of long-term debt -€18,344
Cash 2025 €42,686
Every line side by side 50 lines
Line Code 2024 2025 Change %
Total assets 20/58 €794,931 €499,396 -€295,534 -37.2%
Fixed assets 21/28 €171,057 €135,929 -€35,127 -20.5%
Intangible fixed assets 21 €130,348 €112,507 -€17,841 -13.7%
Tangible fixed assets 22/27 €40,608 €23,323 -€17,286 -42.6%
Plant, machinery and equipment 23 €22,708 €7,423 -€15,285 -67.3%
Furniture and vehicles 24 €17,901 €15,900 -€2,001 -11.2%
Financial fixed assets 28 €100 €100 = 0.0%
Current assets 29/58 €623,874 €363,467 -€260,407 -41.7%
Stocks and contracts in progress 3 €6,973 €3,638 -€3,335 -47.8%
Stocks 30/36 €6,973 €3,638 -€3,335 -47.8%
Amounts receivable within one year 40/41 €461,147 €315,110 -€146,037 -31.7%
Trade receivables 40 €459,753 €313,794 -€145,958 -31.7%
Other amounts receivable 41 €1,395 €1,316 -€79 -5.7%
Cash at bank and in hand 54/58 €151,715 €42,686 -€109,029 -71.9%
Deferred charges and accrued income 490/1 €4,039 €2,033 -€2,006 -49.7%
Total equity and liabilities 10/49 €794,931 €499,396 -€295,534 -37.2%
Equity 10/15 €247,521 €210,027 -€37,494 -15.1%
Contributions 10/11 €49,579 €49,579 = 0.0%
Reserves 13 €8,533 €8,533 = 0.0%
Non-distributable reserves 130/1 €3,748 €3,748 = 0.0%
Reserves not available under the articles 1311 €3,748 €3,748 = 0.0%
Distributable reserves 133 €4,785 €4,785 = 0.0%
Profit (loss) carried forward 14 €189,409 €151,915 -€37,494 -19.8%
Amounts payable 17/49 €547,410 €289,370 -€258,040 -47.1%
Amounts payable after more than one year 17 €101,961 €2,509 -€99,452 -97.5%
Financial debts 170/4 €101,961 €2,509 -€99,452 -97.5%
Amounts payable within one year 42/48 €443,757 €286,260 -€157,496 -35.5%
Current portion of amounts payable after more than one year 42 €38,855 €20,511 -€18,344 -47.2%
Trade debts 44 €304,359 €202,077 -€102,282 -33.6%
Suppliers 440/4 €304,359 €202,077 -€102,282 -33.6%
Taxes, remuneration and social security 45 €92,800 €63,672 -€29,128 -31.4%
Taxes 450/3 €37,617 €18,003 -€19,614 -52.1%
Remuneration and social security 454/9 €55,183 €45,669 -€9,514 -17.2%
Other amounts payable 47/48 €7,742 - -€7,742
Accrued charges and deferred income 492/3 €1,692 €600 -€1,092 -64.5%
Non-recurring operating income 76A €9,482 €3,770 -€5,712 -60.2%
Remuneration, social security and pensions 62 €151,954 €458,092 +€306,138 +201.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €40,491 €45,521 +€5,030 +12.4%
Other operating charges 640/8 €8,466 €4,143 -€4,323 -51.1%
Gross operating margin 9900 €449,620 €487,381 +€37,761 +8.4%
Operating profit (loss) 9901 €248,709 -€20,375 -€269,084
Financial income 75/76B €123 €774 +€651 +530.0%
Recurring financial income 75 €123 €774 +€651 +530.0%
Financial charges 65/66B €39,681 €2,774 -€36,906 -93.0%
Recurring financial charges 65 €8,431 €2,774 -€5,656 -67.1%
Non-recurring financial charges 66B €31,250 - -€31,250
Profit (loss) for the period before taxes 9903 €209,151 -€22,375 -€231,526
Income taxes 67/77 €63,749 €15,119 -€48,629 -76.3%
Profit (loss) for the period 9904 €145,403 -€37,494 -€182,897
Profit (loss) for the period to be appropriated 9905 €145,403 -€37,494 -€182,897

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.