DigIT Services: 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.
DigIT Services
Largest movements
- Tangible fixed assets -€24,464
down €24,464 (-42.3%), from €57,897 to €33,433
of which Furniture and vehicles: -€24,241
- Cash +€14,501
up €14,501 (+6.6%), from €220,186 to €234,687
mainly Other debts (+€119,840) and Investment in fixed assets (net) (+€18,189)
- Receivables within one year +€5,925
up €5,925 (+2.3%), from €253,748 to €259,673
of which Other amounts receivable: +€13,718
- Other debts +€119,840
up €119,840 (+74,900%), from €160 to €120,000
- Profit (loss) carried forward -€117,876
down €117,876 (-38.8%), from €304,097 to €186,221
- Tax, wage and social debts -€5,838
down €5,838 (-2.7%), from €216,267 to €210,429
of which Taxes: -€7,643
- Turnover -€47,698
down €47,698 (-29.5%), from €161,883 to €114,185
- Purchases and services -€28,428
down €28,428 (-21.8%), from €130,202 to €101,774
- Gross operating margin -€15,702
down €15,702 (-49.6%), from €31,681 to €15,979
- Taxes -€3,665
down €3,665 (-68.9%), from €5,323 to €1,658
- Depreciation -€3,267
down €3,267 (-34.2%), from €9,542 to €6,275
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 | €532,684 | €528,811 | -€3,873 | -0.7% |
| Fixed assets | 21/28 | €57,897 | €33,433 | -€24,464 | -42.3% |
| Tangible fixed assets | 22/27 | €57,897 | €33,433 | -€24,464 | -42.3% |
| Plant, machinery and equipment | 23 | €2,487 | €2,264 | -€223 | -9.0% |
| Furniture and vehicles | 24 | €55,410 | €31,169 | -€24,241 | -43.7% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €474,787 | €495,378 | +€20,591 | +4.3% |
| Stocks and contracts in progress | 3 | €853 | €1,018 | +€165 | +19.3% |
| Stocks | 30/36 | €853 | €1,018 | +€165 | +19.3% |
| Amounts receivable within one year | 40/41 | €253,748 | €259,673 | +€5,925 | +2.3% |
| Trade receivables | 40 | €20,117 | €12,324 | -€7,793 | -38.7% |
| Other amounts receivable | 41 | €233,631 | €247,349 | +€13,718 | +5.9% |
| Cash at bank and in hand | 54/58 | €220,186 | €234,687 | +€14,501 | +6.6% |
| Total equity and liabilities | 10/49 | €532,684 | €528,811 | -€3,873 | -0.7% |
| Equity | 10/15 | €314,032 | €196,156 | -€117,876 | -37.5% |
| Contributions | 10/11 | €9,935 | €9,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | €304,097 | €186,221 | -€117,876 | -38.8% |
| Amounts payable | 17/49 | €218,652 | €332,655 | +€114,003 | +52.1% |
| Amounts payable within one year | 42/48 | €218,652 | €332,655 | +€114,003 | +52.1% |
| Financial debts | 43 | €2,225 | €2,225 | = | 0.0% |
| Other loans | 439 | €2,225 | €2,225 | = | 0.0% |
| Trade debts | 44 | - | €1 | +€1 | |
| Suppliers | 440/4 | - | €1 | +€1 | |
| Taxes, remuneration and social security | 45 | €216,267 | €210,429 | -€5,838 | -2.7% |
| Taxes | 450/3 | €214,489 | €206,846 | -€7,643 | -3.6% |
| Remuneration and social security | 454/9 | €1,778 | €3,583 | +€1,805 | +102% |
| Other amounts payable | 47/48 | €160 | €120,000 | +€119,840 | +74,900% |
| Turnover | 70 | €161,883 | €114,185 | -€47,698 | -29.5% |
| Non-recurring operating income | 76A | €4,084 | €3,568 | -€516 | -12.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €130,202 | €101,774 | -€28,428 | -21.8% |
| Remuneration, social security and pensions | 62 | €4,320 | €4,570 | +€250 | +5.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,542 | €6,275 | -€3,267 | -34.2% |
| Other operating charges | 640/8 | €1,086 | €585 | -€501 | -46.1% |
| Non-recurring operating charges | 66A | - | €1,188 | +€1,188 | |
| Gross operating margin | 9900 | €31,681 | €15,979 | -€15,702 | -49.6% |
| Operating profit (loss) | 9901 | €16,733 | €3,361 | -€13,372 | -79.9% |
| Financial income | 75/76B | €611 | €421 | -€190 | -31.1% |
| Recurring financial income | 75 | €266 | €421 | +€155 | +58.3% |
| Non-recurring financial income | 76B | €345 | - | -€345 | |
| Profit (loss) for the period before taxes | 9903 | €17,344 | €3,782 | -€13,562 | -78.2% |
| Income taxes | 67/77 | €5,323 | €1,658 | -€3,665 | -68.9% |
| Profit (loss) for the period | 9904 | €12,021 | €2,124 | -€9,897 | -82.3% |
| Profit (loss) for the period to be appropriated | 9905 | €12,021 | €2,124 | -€9,897 | -82.3% |
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 20 October 2026 via checked.be.