DigiDevil: 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.
DigiDevil
Largest movements
- Tangible fixed assets +€63,703
up €63,703 (+2143.9%), from €2,971 to €66,675
of which Furniture and vehicles: +€60,146
- Cash +€19,819
up €19,819 (+38.5%), from €51,475 to €71,293
mainly Net result for the year (+€56,959) and Debts after one year (+€28,051)
- Receivables after one year +€17,500
new in 2025: €17,500
- Receivables within one year -€13,918
down €13,918 (-39.7%), from €35,024 to €21,107
of which Trade receivables: -€15,977
- Profit (loss) carried forward +€56,959
up €56,959 (+103.6%), from €55,002 to €111,961
- Debts after one year +€28,051
new in 2025: €28,051
- Current portion of long-term debt +€7,367
new in 2025: €7,367
- Tax, wage and social debts -€7,309
down €7,309 (-24.9%), from €29,401 to €22,093
- Trade debts +€3,340
up €3,340 (+225.3%), from €1,482 to €4,822
- Gross operating margin +€16,109
up €16,109 (+23.3%), from €69,221 to €85,330
- Depreciation +€9,212
up €9,212 (+32177.4%), from €29 to €9,241
- Financial charges +€4,692
up €4,692 (+3907.0%), from €120 to €4,812
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 | €90,885 | €179,294 | +€88,408 | +97.3% |
| Fixed assets | 21/28 | €3,171 | €66,875 | +€63,703 | +2008.7% |
| Tangible fixed assets | 22/27 | €2,971 | €66,675 | +€63,703 | +2143.9% |
| Plant, machinery and equipment | 23 | - | €3,558 | +€3,558 | |
| Furniture and vehicles | 24 | €2,971 | €63,117 | +€60,146 | +2024.2% |
| Financial fixed assets | 28 | €200 | €200 | = | 0.0% |
| Current assets | 29/58 | €87,714 | €112,419 | +€24,705 | +28.2% |
| Amounts receivable after more than one year | 29 | - | €17,500 | +€17,500 | |
| Other amounts receivable | 291 | - | €17,500 | +€17,500 | |
| Amounts receivable within one year | 40/41 | €35,024 | €21,107 | -€13,918 | -39.7% |
| Trade receivables | 40 | €34,969 | €18,992 | -€15,977 | -45.7% |
| Other amounts receivable | 41 | €55 | €2,115 | +€2,060 | +3712.6% |
| Cash at bank and in hand | 54/58 | €51,475 | €71,293 | +€19,819 | +38.5% |
| Deferred charges and accrued income | 490/1 | €1,215 | €2,519 | +€1,304 | +107.3% |
| Total equity and liabilities | 10/49 | €90,885 | €179,294 | +€88,408 | +97.3% |
| Equity | 10/15 | €60,002 | €116,961 | +€56,959 | +94.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €55,002 | €111,961 | +€56,959 | +103.6% |
| Amounts payable | 17/49 | €30,884 | €62,332 | +€31,449 | +101.8% |
| Amounts payable after more than one year | 17 | - | €28,051 | +€28,051 | |
| Financial debts | 170/4 | - | €28,051 | +€28,051 | |
| Amounts payable within one year | 42/48 | €30,884 | €34,282 | +€3,398 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | - | €7,367 | +€7,367 | |
| Trade debts | 44 | €1,482 | €4,822 | +€3,340 | +225.3% |
| Suppliers | 440/4 | €1,482 | €4,822 | +€3,340 | +225.3% |
| Taxes, remuneration and social security | 45 | €29,401 | €22,093 | -€7,309 | -24.9% |
| Taxes | 450/3 | €29,401 | €22,093 | -€7,309 | -24.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29 | €9,241 | +€9,212 | +32177.4% |
| Other operating charges | 640/8 | - | €132 | +€132 | |
| Gross operating margin | 9900 | €69,221 | €85,330 | +€16,109 | +23.3% |
| Operating profit (loss) | 9901 | €69,192 | €75,957 | +€6,765 | +9.8% |
| Financial income | 75/76B | €1 | €539 | +€537 | +42307.1% |
| Recurring financial income | 75 | €1 | €539 | +€537 | +42307.1% |
| Financial charges | 65/66B | €120 | €4,812 | +€4,692 | +3907.0% |
| Recurring financial charges | 65 | €120 | €4,812 | +€4,692 | +3907.0% |
| Profit (loss) for the period before taxes | 9903 | €69,073 | €71,683 | +€2,610 | +3.8% |
| Income taxes | 67/77 | €14,071 | €14,724 | +€653 | +4.6% |
| Profit (loss) for the period | 9904 | €55,002 | €56,959 | +€1,958 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €55,002 | €56,959 | +€1,958 | +3.6% |
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 8 October 2026 via checked.be.