Digagent: what changed
Digagent
Largest movements
- Current investments -€60,095
down €60,095 (-99.1%), from €60,666 to €571
- Cash -€43,962
down €43,962 (-57.1%), from €77,007 to €33,045
mainly Contributions, distributions and other (-€51,116) and Investment in fixed assets (net) (-€35,894)
- Receivables within one year +€25,728
up €25,728 (+53.9%), from €47,742 to €73,470
of which Other amounts receivable: +€17,811
- Tangible fixed assets +€11,506
up €11,506 (+4.0%), from €286,873 to €298,379
of which Land and buildings: +€7,845
- Reserves -€51,116
down €51,116 (-72.0%), from €70,976 to €19,860
of which Distributable reserves: -€51,116
- Debts after one year -€33,305
no longer reported in 2025 (was €33,305)
- Trade debts +€11,987
up €11,987 (+135%), from €8,906 to €20,893
- Tax, wage and social debts +€8,774
up €8,774 (+92.0%), from €9,534 to €18,308
of which Taxes: +€8,164
- Gross operating margin -€27,492
down €27,492 (-26.1%), from €105,445 to €77,953
- Taxes -€6,858
down €6,858 (-93.2%), from €7,358 to €500
- Staff costs +€1,872
up €1,872 (+3.5%), from €53,596 to €55,468
- Depreciation +€1,689
up €1,689 (+7.4%), from €22,699 to €24,388
- Financial charges -€1,298
down €1,298 (-88.5%), from €1,467 to €169
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €472,788 | €405,965 | -€66,823 | -14.1% |
| Fixed assets | 21/28 | €287,373 | €298,879 | +€11,506 | +4.0% |
| Tangible fixed assets | 22/27 | €286,873 | €298,379 | +€11,506 | +4.0% |
| Land and buildings | 22 | €250,820 | €258,665 | +€7,845 | +3.1% |
| Plant, machinery and equipment | 23 | €9,416 | €13,086 | +€3,670 | +39.0% |
| Furniture and vehicles | 24 | €26,637 | €26,628 | -€9 | 0.0% |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €185,415 | €107,086 | -€78,329 | -42.2% |
| Amounts receivable within one year | 40/41 | €47,742 | €73,470 | +€25,728 | +53.9% |
| Trade receivables | 40 | €19,469 | €27,386 | +€7,917 | +40.7% |
| Other amounts receivable | 41 | €28,273 | €46,084 | +€17,811 | +63.0% |
| Current investments | 50/53 | €60,666 | €571 | -€60,095 | -99.1% |
| Cash at bank and in hand | 54/58 | €77,007 | €33,045 | -€43,962 | -57.1% |
| Total equity and liabilities | 10/49 | €472,788 | €405,965 | -€66,823 | -14.1% |
| Equity | 10/15 | €421,043 | €366,740 | -€54,303 | -12.9% |
| Contributions | 10/11 | €6,197 | €6,197 | = | 0.0% |
| Reserves | 13 | €70,976 | €19,860 | -€51,116 | -72.0% |
| Non-distributable reserves | 130/1 | €19,860 | €19,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €19,860 | €19,860 | = | 0.0% |
| Distributable reserves | 133 | €51,116 | - | -€51,116 | |
| Profit (loss) carried forward | 14 | €343,870 | €340,683 | -€3,187 | -0.9% |
| Amounts payable | 17/49 | €51,745 | €39,225 | -€12,520 | -24.2% |
| Amounts payable after more than one year | 17 | €33,305 | - | -€33,305 | |
| Other amounts payable | 178/9 | €33,305 | - | -€33,305 | |
| Amounts payable within one year | 42/48 | €18,440 | €39,225 | +€20,785 | +113% |
| Trade debts | 44 | €8,906 | €20,893 | +€11,987 | +135% |
| Suppliers | 440/4 | €8,906 | €20,893 | +€11,987 | +135% |
| Taxes, remuneration and social security | 45 | €9,534 | €18,308 | +€8,774 | +92.0% |
| Taxes | 450/3 | €2,000 | €10,164 | +€8,164 | +408% |
| Remuneration and social security | 454/9 | €7,534 | €8,144 | +€610 | +8.1% |
| Other amounts payable | 47/48 | - | €24 | +€24 | |
| Remuneration, social security and pensions | 62 | €53,596 | €55,468 | +€1,872 | +3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,699 | €24,388 | +€1,689 | +7.4% |
| Other operating charges | 640/8 | €767 | €615 | -€152 | -19.8% |
| Gross operating margin | 9900 | €105,445 | €77,953 | -€27,492 | -26.1% |
| Operating profit (loss) | 9901 | €28,383 | -€2,518 | -€30,901 | |
| Financial income | 75/76B | €542 | - | -€542 | |
| Recurring financial income | 75 | €542 | - | -€542 | |
| Financial charges | 65/66B | €1,467 | €169 | -€1,298 | -88.5% |
| Recurring financial charges | 65 | €1,467 | €169 | -€1,298 | -88.5% |
| Profit (loss) for the period before taxes | 9903 | €27,458 | -€2,687 | -€30,145 | |
| Income taxes | 67/77 | €7,358 | €500 | -€6,858 | -93.2% |
| Profit (loss) for the period | 9904 | €20,100 | -€3,187 | -€23,287 | |
| Profit (loss) for the period to be appropriated | 9905 | €20,100 | -€3,187 | -€23,287 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.