Digiscape: 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.
Digiscape
Largest movements
- Tangible fixed assets -€34,688
down €34,688 (-5.9%), from €588,811 to €554,124
- Cash +€29,492
up €29,492 (+214.1%), from €13,773 to €43,265
mainly Other debts (+€509,961) and Depreciation (+€34,688)
- Other debts +€509,961
up €509,961 (+95.7%), from €532,949 to €1.0m
- Debts after one year -€417,569
down €417,569 (-100.0%), from €417,569 to €0
- Current portion of long-term debt -€66,836
down €66,836 (-100.0%), from €66,836 to €0
- Gross operating margin +€20,527
up €20,527 (+26.6%), from €77,263 to €97,791
- Financial charges +€11,574
up €11,574 (+32.2%), from €35,932 to €47,506
From the 31-12-2024 result to the 31-12-2025 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 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,400,394 | €1,405,865 | +€5,471 | +0.4% |
| Formation expenses | 20 | - | €9,896 | +€9,896 | |
| Fixed assets | 21/28 | €1,363,811 | €1,329,124 | -€34,688 | -2.5% |
| Tangible fixed assets | 22/27 | €588,811 | €554,124 | -€34,688 | -5.9% |
| Land and buildings | 22 | €588,811 | €554,124 | -€34,688 | -5.9% |
| Financial fixed assets | 28 | €775,000 | €775,000 | = | 0.0% |
| Current assets | 29/58 | €36,583 | €66,845 | +€30,262 | +82.7% |
| Amounts receivable within one year | 40/41 | €21,641 | €22,404 | +€762 | +3.5% |
| Other amounts receivable | 41 | €21,641 | €22,404 | +€762 | +3.5% |
| Cash at bank and in hand | 54/58 | €13,773 | €43,265 | +€29,492 | +214.1% |
| Deferred charges and accrued income | 490/1 | €1,169 | €1,177 | +€8 | +0.7% |
| Total equity and liabilities | 10/49 | €1,400,394 | €1,405,865 | +€5,471 | +0.4% |
| Equity | 10/15 | €353,559 | €358,222 | +€4,663 | +1.3% |
| Contributions | 10/11 | €205,000 | €205,000 | = | 0.0% |
| Reserves | 13 | €148,559 | €153,222 | +€4,663 | +3.1% |
| Distributable reserves | 133 | €148,559 | €153,222 | +€4,663 | +3.1% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €1,046,835 | €1,047,643 | +€808 | +0.1% |
| Amounts payable after more than one year | 17 | €417,569 | €0 | -€417,569 | -100.0% |
| Financial debts | 170/4 | €417,569 | €0 | -€417,569 | -100.0% |
| Amounts payable within one year | 42/48 | €619,869 | €1,047,643 | +€427,774 | +69.0% |
| Current portion of amounts payable after more than one year | 42 | €66,836 | €0 | -€66,836 | -100.0% |
| Trade debts | 44 | €7,457 | €4,287 | -€3,170 | -42.5% |
| Suppliers | 440/4 | €7,457 | €4,287 | -€3,170 | -42.5% |
| Taxes, remuneration and social security | 45 | €12,628 | €447 | -€12,181 | -96.5% |
| Taxes | 450/3 | €12,628 | €447 | -€12,181 | -96.5% |
| Other amounts payable | 47/48 | €532,949 | €1,042,909 | +€509,961 | +95.7% |
| Accrued charges and deferred income | 492/3 | €9,397 | €0 | -€9,397 | -100.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,688 | €34,688 | = | 0.0% |
| Other operating charges | 640/8 | €11,199 | €11,496 | +€297 | +2.7% |
| Gross operating margin | 9900 | €77,263 | €97,791 | +€20,527 | +26.6% |
| Operating profit (loss) | 9901 | €31,377 | €51,607 | +€20,230 | +64.5% |
| Financial income | 75/76B | €1,132 | €1,013 | -€119 | -10.5% |
| Recurring financial income | 75 | €1,132 | €1,013 | -€119 | -10.5% |
| Financial charges | 65/66B | €35,932 | €47,506 | +€11,574 | +32.2% |
| Recurring financial charges | 65 | €35,932 | €47,506 | +€11,574 | +32.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,423 | €5,114 | +€8,538 | |
| Income taxes | 67/77 | €90 | €451 | +€361 | +401.5% |
| Profit (loss) for the period | 9904 | -€3,513 | €4,663 | +€8,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,513 | €4,663 | +€8,177 |
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 1 October 2026 via checked.be.