DIGILINK SOLUTIONS: 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.
DIGILINK SOLUTIONS
Largest movements
- Receivables within one year -€5,687
down €5,687 (-13.7%), from €41,564 to €35,877
- Tangible fixed assets +€2,999
up €2,999 (+5,907%), from €51 to €3,050
- Financial fixed assets -€579
down €579 (-73.4%), from €789 to €210
- Profit (loss) carried forward -€19,093
down €19,093 (-39.0%), from -€48,972 to -€68,065
- Trade debts +€13,023
up €13,023 (+67.3%), from €19,362 to €32,385
- Advances received +€4,914
new in 2025: €4,914
- Short-term financial debts -€4,789
down €4,789 (-10.1%), from €47,195 to €42,406
- Other debts +€1,440
up €1,440 (+1,407%), from €102 to €1,543
- Gross operating margin +€52,204
up €52,204, from -€43,405 to €8,799
- Staff costs +€17,737
new in 2025: €17,737
- Financial income +€2,200
up €2,200 (+60,286%), from €4 to €2,204
- Depreciation +€890
up €890 (+225%), from €395 to €1,285
- Financial charges +€872
up €872 (+11.6%), from €7,539 to €8,411
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.
Derived cash bridge
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 | €42,457 | €39,221 | -€3,236 | -7.6% |
| Fixed assets | 21/28 | €840 | €3,260 | +€2,420 | +288% |
| Tangible fixed assets | 22/27 | €51 | €3,050 | +€2,999 | +5,907% |
| Furniture and vehicles | 24 | €51 | €3,050 | +€2,999 | +5,907% |
| Financial fixed assets | 28 | €789 | €210 | -€579 | -73.4% |
| Current assets | 29/58 | €41,618 | €35,961 | -€5,656 | -13.6% |
| Amounts receivable within one year | 40/41 | €41,564 | €35,877 | -€5,687 | -13.7% |
| Trade receivables | 40 | €41,564 | €35,877 | -€5,687 | -13.7% |
| Cash at bank and in hand | 54/58 | €53 | €84 | +€31 | +57.7% |
| Total equity and liabilities | 10/49 | €42,457 | €39,221 | -€3,236 | -7.6% |
| Equity | 10/15 | -€40,912 | -€60,005 | -€19,093 | -46.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,972 | -€68,065 | -€19,093 | -39.0% |
| Amounts payable | 17/49 | €83,370 | €99,226 | +€15,857 | +19.0% |
| Amounts payable within one year | 42/48 | €83,370 | €99,226 | +€15,857 | +19.0% |
| Financial debts | 43 | €47,195 | €42,406 | -€4,789 | -10.1% |
| Credit institutions | 430/8 | €47,195 | €42,406 | -€4,789 | -10.1% |
| Trade debts | 44 | €19,362 | €32,385 | +€13,023 | +67.3% |
| Suppliers | 440/4 | €19,362 | €32,385 | +€13,023 | +67.3% |
| Advances received on contracts in progress | 46 | - | €4,914 | +€4,914 | |
| Taxes, remuneration and social security | 45 | €16,710 | €17,979 | +€1,269 | +7.6% |
| Taxes | 450/3 | €10,610 | €9,818 | -€791 | -7.5% |
| Remuneration and social security | 454/9 | €6,100 | €8,161 | +€2,061 | +33.8% |
| Other amounts payable | 47/48 | €102 | €1,543 | +€1,440 | +1,407% |
| Remuneration, social security and pensions | 62 | - | €17,737 | +€17,737 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €395 | €1,285 | +€890 | +225% |
| Other operating charges | 640/8 | €1,695 | €2,182 | +€488 | +28.8% |
| Gross operating margin | 9900 | -€43,405 | €8,799 | +€52,204 | |
| Operating profit (loss) | 9901 | -€45,494 | -€12,405 | +€33,089 | +72.7% |
| Financial income | 75/76B | €4 | €2,204 | +€2,200 | +60,286% |
| Recurring financial income | 75 | €4 | €2,204 | +€2,200 | +60,286% |
| Financial charges | 65/66B | €7,539 | €8,411 | +€872 | +11.6% |
| Recurring financial charges | 65 | €7,539 | €8,411 | +€872 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | -€53,030 | -€18,612 | +€34,418 | +64.9% |
| Income taxes | 67/77 | €563 | €481 | -€83 | -14.7% |
| Profit (loss) for the period | 9904 | -€53,593 | -€19,093 | +€34,501 | +64.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€53,593 | -€19,093 | +€34,501 | +64.4% |
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 18 October 2026 via checked.be.