Skip to content

Digify: 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.

What changed

Digify

BE 0838.705.055
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€44,561
2024 · €33,955+€10,606
Equity
€179,688
2024 · €150,246+€29,442
Cash
€103,204
2024 · €76,848+€26,356
Balance sheet total
€209,409
2024 · €192,412+€16,997

Largest movements

2024 to 2025
Assets
  • Cash +€26,356

    up €26,356 (+34.3%), from €76,848 to €103,204

    mainly Net result for the year (+€44,561) and Depreciation (+€16,212)

  • Tangible fixed assets -€14,789

    down €14,789 (-26.5%), from €55,835 to €41,046

    of which Furniture and vehicles: -€11,850

  • Deferred charges and accrued income +€2,802

    new in 2025: €2,802

Equity and liabilities
  • Reserves +€29,442

    up €29,442 (+19.6%), from €150,246 to €179,688

  • Debts after one year -€9,995

    down €9,995 (-54.3%), from €18,409 to €8,414

Income statement
  • Gross operating margin +€19,025

    up €19,025 (+30.3%), from €62,796 to €81,821

  • Financial income -€4,554

    down €4,554 (-69.3%), from €6,573 to €2,019

  • Taxes +€4,132

    up €4,132 (+29.2%), from €14,162 to €18,294

  • Depreciation -€1,120

    down €1,120 (-6.5%), from €17,332 to €16,212

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 €33,955
Gross operating margin +€19,025
Staff costs +€11
Depreciation +€1,120
Other operating charges +€128
Other operating items -€1,350
Financial income -€4,554
Financial charges +€357
Taxes -€4,132
Result 2025 €44,561

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 +€54,101
Investment -€2,741
Financing -€25,004
Cash 2024 €76,848
Net result for the year +€44,561
Depreciation +€16,212
Receivables within one year -€1,310
Deferred charges and accrued income -€2,802
Trade debts +€1,351
Tax, wage and social debts -€1,896
Other debts -€2,015
Investment in fixed assets (net) -€1,423
Current investments -€1,318
Debts after one year -€9,995
Current portion of long-term debt +€110
Contributions, distributions and other -€15,119
Cash 2025 €103,204
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €192,412 €209,409 +€16,997 +8.8%
Fixed assets 21/28 €55,835 €41,046 -€14,789 -26.5%
Tangible fixed assets 22/27 €55,835 €41,046 -€14,789 -26.5%
Land and buildings 22 €20,778 €17,558 -€3,221 -15.5%
Plant, machinery and equipment 23 €2,890 €3,172 +€282 +9.7%
Furniture and vehicles 24 €32,166 €20,316 -€11,850 -36.8%
Current assets 29/58 €136,577 €168,363 +€31,786 +23.3%
Amounts receivable within one year 40/41 €14,125 €15,435 +€1,310 +9.3%
Trade receivables 40 €12,995 €14,048 +€1,053 +8.1%
Other amounts receivable 41 €1,130 €1,387 +€258 +22.8%
Current investments 50/53 €45,604 €46,922 +€1,318 +2.9%
Cash at bank and in hand 54/58 €76,848 €103,204 +€26,356 +34.3%
Deferred charges and accrued income 490/1 - €2,802 +€2,802
Total equity and liabilities 10/49 €192,412 €209,409 +€16,997 +8.8%
Equity 10/15 €150,246 €179,688 +€29,442 +19.6%
Reserves 13 €150,246 €179,688 +€29,442 +19.6%
Distributable reserves 133 €150,246 €179,688 +€29,442 +19.6%
Amounts payable 17/49 €42,165 €29,721 -€12,445 -29.5%
Amounts payable after more than one year 17 €18,409 €8,414 -€9,995 -54.3%
Financial debts 170/4 €18,409 €8,414 -€9,995 -54.3%
Amounts payable within one year 42/48 €23,757 €21,307 -€2,450 -10.3%
Current portion of amounts payable after more than one year 42 €9,885 €9,995 +€110 +1.1%
Trade debts 44 €2,726 €4,077 +€1,351 +49.6%
Suppliers 440/4 €2,726 €4,077 +€1,351 +49.6%
Taxes, remuneration and social security 45 €4,700 €2,804 -€1,896 -40.3%
Taxes 450/3 €4,700 €2,804 -€1,896 -40.3%
Other amounts payable 47/48 €6,445 €4,431 -€2,015 -31.3%
Remuneration, social security and pensions 62 €1,595 €1,584 -€11 -0.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €17,332 €16,212 -€1,120 -6.5%
Other operating charges 640/8 €563 €435 -€128 -22.8%
Non-recurring operating charges 66A - €1,350 +€1,350
Gross operating margin 9900 €62,796 €81,821 +€19,025 +30.3%
Operating profit (loss) 9901 €43,306 €62,240 +€18,934 +43.7%
Financial income 75/76B €6,573 €2,019 -€4,554 -69.3%
Recurring financial income 75 €6,573 €2,019 -€4,554 -69.3%
Financial charges 65/66B €1,761 €1,404 -€357 -20.3%
Recurring financial charges 65 €1,761 €1,404 -€357 -20.3%
Profit (loss) for the period before taxes 9903 €48,117 €62,855 +€14,738 +30.6%
Income taxes 67/77 €14,162 €18,294 +€4,132 +29.2%
Profit (loss) for the period 9904 €33,955 €44,561 +€10,606 +31.2%
Profit (loss) for the period to be appropriated 9905 €33,955 €44,561 +€10,606 +31.2%

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 12 October 2026 via checked.be.