DigiPits: 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.
DigiPits
Largest movements
- Cash +€14,583
up €14,583 (+243.9%), from €5,979 to €20,561
mainly Net result for the year (+€47,291) and Other debts (+€12,291)
- Deferred charges and accrued income -€2,281
down €2,281 (-56.1%), from €4,067 to €1,787
- Other debts +€12,291
up €12,291 (+35.1%), from €35,000 to €47,291
- Trade debts -€2,676
down €2,676 (-75.5%), from €3,546 to €871
- Tax, wage and social debts +€2,120
up €2,120 (+13.8%), from €15,369 to €17,488
- Gross operating margin +€13,428
up €13,428 (+27.3%), from €49,183 to €62,611
- Taxes +€2,492
up €2,492 (+22.6%), from €11,026 to €13,518
- Other operating charges +€644
up €644 (+67.5%), from €953 to €1,597
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 | €57,996 | €69,731 | +€11,734 | +20.2% |
| Current assets | 29/58 | €57,996 | €69,731 | +€11,734 | +20.2% |
| Amounts receivable within one year | 40/41 | €47,950 | €47,383 | -€568 | -1.2% |
| Trade receivables | 40 | €43,379 | €37,990 | -€5,388 | -12.4% |
| Other amounts receivable | 41 | €4,572 | €9,392 | +€4,821 | +105.4% |
| Cash at bank and in hand | 54/58 | €5,979 | €20,561 | +€14,583 | +243.9% |
| Deferred charges and accrued income | 490/1 | €4,067 | €1,787 | -€2,281 | -56.1% |
| Total equity and liabilities | 10/49 | €57,996 | €69,731 | +€11,734 | +20.2% |
| Equity | 10/15 | €4,081 | €4,081 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,081 | €2,081 | = | 0.0% |
| Amounts payable | 17/49 | €53,915 | €65,650 | +€11,734 | +21.8% |
| Amounts payable within one year | 42/48 | €53,915 | €65,650 | +€11,734 | +21.8% |
| Trade debts | 44 | €3,546 | €871 | -€2,676 | -75.5% |
| Suppliers | 440/4 | €3,546 | €871 | -€2,676 | -75.5% |
| Taxes, remuneration and social security | 45 | €15,369 | €17,488 | +€2,120 | +13.8% |
| Taxes | 450/3 | €15,369 | €17,488 | +€2,120 | +13.8% |
| Other amounts payable | 47/48 | €35,000 | €47,291 | +€12,291 | +35.1% |
| Other operating charges | 640/8 | €953 | €1,597 | +€644 | +67.5% |
| Gross operating margin | 9900 | €49,183 | €62,611 | +€13,428 | +27.3% |
| Operating profit (loss) | 9901 | €48,230 | €61,014 | +€12,784 | +26.5% |
| Financial charges | 65/66B | €241 | €206 | -€36 | -14.7% |
| Recurring financial charges | 65 | €241 | €206 | -€36 | -14.7% |
| Profit (loss) for the period before taxes | 9903 | €47,989 | €60,808 | +€12,820 | +26.7% |
| Income taxes | 67/77 | €11,026 | €13,518 | +€2,492 | +22.6% |
| Profit (loss) for the period | 9904 | €36,963 | €47,291 | +€10,327 | +27.9% |
| Profit (loss) for the period to be appropriated | 9905 | €36,963 | €47,291 | +€10,327 | +27.9% |
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.