DIGIPEOPLE: 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.
DIGIPEOPLE
Largest movements
- Receivables after one year -€50,250
no longer reported in 2024 (was €50,250)
- Tangible fixed assets +€20,228
up €20,228 (+155.1%), from €13,044 to €33,272
of which Other tangible fixed assets: +€26,007
- Cash -€11,300
down €11,300 (-25.4%), from €44,499 to €33,199
mainly Other debts (-€52,383) and Contributions, distributions and other (-€34,000)
- Receivables within one year +€7,258
up €7,258 (+51.5%), from €14,080 to €21,338
of which Trade receivables: +€6,258
- Other debts -€52,383
down €52,383 (-61.2%), from €85,557 to €33,173
- Debts after one year +€17,598
new in 2024: €17,598
- Current portion of long-term debt +€7,218
new in 2024: €7,218
- Tax, wage and social debts -€5,987
down €5,987 (-22.6%), from €26,469 to €20,482
of which Taxes: -€6,307
- Depreciation +€7,010
up €7,010 (+539.2%), from €1,300 to €8,310
- Gross operating margin +€4,238
up €4,238 (+8.4%), from €50,506 to €54,744
- Taxes -€2,223
down €2,223 (-18.8%), from €11,848 to €9,625
- Financial income -€561
no longer reported in 2024 (was €561)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €122,958 | €89,100 | -€33,859 | -27.5% |
| Fixed assets | 21/28 | €13,088 | €33,316 | +€20,228 | +154.5% |
| Tangible fixed assets | 22/27 | €13,044 | €33,272 | +€20,228 | +155.1% |
| Furniture and vehicles | 24 | €13,044 | €7,265 | -€5,779 | -44.3% |
| Other tangible fixed assets | 26 | - | €26,007 | +€26,007 | |
| Financial fixed assets | 28 | €44 | €44 | = | 0.0% |
| Current assets | 29/58 | €109,870 | €55,784 | -€54,086 | -49.2% |
| Amounts receivable after more than one year | 29 | €50,250 | - | -€50,250 | |
| Other amounts receivable | 291 | €50,250 | - | -€50,250 | |
| Amounts receivable within one year | 40/41 | €14,080 | €21,338 | +€7,258 | +51.5% |
| Trade receivables | 40 | €14,080 | €20,338 | +€6,258 | +44.4% |
| Other amounts receivable | 41 | - | €1,000 | +€1,000 | |
| Cash at bank and in hand | 54/58 | €44,499 | €33,199 | -€11,300 | -25.4% |
| Deferred charges and accrued income | 490/1 | €1,041 | €1,246 | +€206 | +19.8% |
| Total equity and liabilities | 10/49 | €122,958 | €89,100 | -€33,859 | -27.5% |
| Equity | 10/15 | €8,191 | €8,211 | +€21 | +0.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,191 | €3,211 | +€21 | +0.6% |
| Amounts payable | 17/49 | €114,768 | €80,888 | -€33,879 | -29.5% |
| Amounts payable after more than one year | 17 | - | €17,598 | +€17,598 | |
| Financial debts | 170/4 | - | €17,598 | +€17,598 | |
| Amounts payable within one year | 42/48 | €114,768 | €63,291 | -€51,477 | -44.9% |
| Current portion of amounts payable after more than one year | 42 | - | €7,218 | +€7,218 | |
| Trade debts | 44 | €2,742 | €2,418 | -€324 | -11.8% |
| Suppliers | 440/4 | €2,742 | €2,418 | -€324 | -11.8% |
| Taxes, remuneration and social security | 45 | €26,469 | €20,482 | -€5,987 | -22.6% |
| Taxes | 450/3 | €26,469 | €20,162 | -€6,307 | -23.8% |
| Remuneration and social security | 454/9 | - | €320 | +€320 | |
| Other amounts payable | 47/48 | €85,557 | €33,173 | -€52,383 | -61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,300 | €8,310 | +€7,010 | +539.2% |
| Other operating charges | 640/8 | €648 | €773 | +€124 | +19.2% |
| Gross operating margin | 9900 | €50,506 | €54,744 | +€4,238 | +8.4% |
| Operating profit (loss) | 9901 | €48,558 | €45,662 | -€2,896 | -6.0% |
| Financial income | 75/76B | €561 | - | -€561 | |
| Recurring financial income | 75 | €561 | - | -€561 | |
| Financial charges | 65/66B | €1,744 | €2,016 | +€272 | +15.6% |
| Recurring financial charges | 65 | €1,744 | €2,016 | +€272 | +15.6% |
| Profit (loss) for the period before taxes | 9903 | €47,374 | €43,646 | -€3,729 | -7.9% |
| Income taxes | 67/77 | €11,848 | €9,625 | -€2,223 | -18.8% |
| Profit (loss) for the period | 9904 | €35,526 | €34,021 | -€1,505 | -4.2% |
| Profit (loss) for the period to be appropriated | 9905 | €35,526 | €34,021 | -€1,505 | -4.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.