DIGGY: 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.
DIGGY
Largest movements
- Stocks and contracts +€14,005
up €14,005 (+126.8%), from €11,041 to €25,046
- Receivables within one year -€5,811
down €5,811 (-75.7%), from €7,674 to €1,863
- Cash -€3,515
down €3,515 (-67.3%), from €5,225 to €1,710
mainly Stocks and contracts (-€14,005) and Tax, wage and social debts (-€1,143)
- Profit (loss) carried forward +€3,373
up €3,373 (+23.3%), from -€14,472 to -€11,099
- Trade debts +€2,223
new in 2025: €2,223
- Tax, wage and social debts -€1,143
down €1,143 (-76.9%), from €1,486 to €343
- Gross operating margin -€1,725
down €1,725 (-30.6%), from €5,642 to €3,917
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 | €23,941 | €28,620 | +€4,679 | +19.5% |
| Current assets | 29/58 | €23,941 | €28,620 | +€4,679 | +19.5% |
| Stocks and contracts in progress | 3 | €11,041 | €25,046 | +€14,005 | +126.8% |
| Stocks | 30/36 | €11,041 | €25,046 | +€14,005 | +126.8% |
| Amounts receivable within one year | 40/41 | €7,674 | €1,863 | -€5,811 | -75.7% |
| Trade receivables | 40 | €7,674 | €1,863 | -€5,811 | -75.7% |
| Cash at bank and in hand | 54/58 | €5,225 | €1,710 | -€3,515 | -67.3% |
| Total equity and liabilities | 10/49 | €23,941 | €28,620 | +€4,679 | +19.5% |
| Equity | 10/15 | €4,739 | €8,113 | +€3,373 | +71.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €620 | €620 | = | 0.0% |
| Non-distributable reserves | 130/1 | €620 | €620 | = | 0.0% |
| Reserves not available under the articles | 1311 | €620 | €620 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,472 | -€11,099 | +€3,373 | +23.3% |
| Amounts payable | 17/49 | €19,201 | €20,507 | +€1,306 | +6.8% |
| Amounts payable within one year | 42/48 | €19,201 | €20,507 | +€1,306 | +6.8% |
| Trade debts | 44 | - | €2,223 | +€2,223 | |
| Suppliers | 440/4 | - | €2,223 | +€2,223 | |
| Taxes, remuneration and social security | 45 | €1,486 | €343 | -€1,143 | -76.9% |
| Taxes | 450/3 | €1,486 | €343 | -€1,143 | -76.9% |
| Other amounts payable | 47/48 | €17,715 | €17,942 | +€226 | +1.3% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €5,642 | €3,917 | -€1,725 | -30.6% |
| Operating profit (loss) | 9901 | €5,255 | €3,517 | -€1,738 | -33.1% |
| Financial charges | 65/66B | €140 | €144 | +€4 | +2.9% |
| Recurring financial charges | 65 | €140 | €144 | +€4 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | €5,115 | €3,373 | -€1,742 | -34.0% |
| Profit (loss) for the period | 9904 | €5,115 | €3,373 | -€1,742 | -34.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,115 | €3,373 | -€1,742 | -34.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.