DigITAAx: 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.
DigITAAx
Largest movements
- Cash -€979
down €979 (-19.8%), from €4,949 to €3,970
mainly Net result for the year (-€22,282) and Tax, wage and social debts (-€6,277)
- Tangible fixed assets -€429
down €429 (-34.4%), from €1,245 to €817
- Receivables within one year -€213
down €213 (-6.8%), from €3,119 to €2,905
of which Trade receivables: -€389
- Profit (loss) carried forward -€22,282
down €22,282 (-87.5%), from -€25,479 to -€47,761
- Other debts +€18,445
up €18,445 (+92.1%), from €20,024 to €38,469
- Trade debts +€7,431
up €7,431 (+168.6%), from €4,407 to €11,838
- Tax, wage and social debts -€6,277
down €6,277 (-73.4%), from €8,555 to €2,278
of which Taxes: -€4,227
- Accrued charges and deferred income +€1,061
up €1,061 (+131.6%), from €807 to €1,868
- Gross operating margin +€3,216
up €3,216 (+37.2%), from -€8,651 to -€5,435
- Staff costs -€479
down €479 (-3.2%), from €15,150 to €14,671
- Depreciation +€388
up €388 (+945.7%), from €41 to €429
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 | €9,313 | €7,692 | -€1,621 | -17.4% |
| Fixed assets | 21/28 | €1,245 | €817 | -€429 | -34.4% |
| Tangible fixed assets | 22/27 | €1,245 | €817 | -€429 | -34.4% |
| Furniture and vehicles | 24 | €1,245 | €817 | -€429 | -34.4% |
| Current assets | 29/58 | €8,068 | €6,876 | -€1,192 | -14.8% |
| Amounts receivable within one year | 40/41 | €3,119 | €2,905 | -€213 | -6.8% |
| Trade receivables | 40 | €3,119 | €2,729 | -€389 | -12.5% |
| Other amounts receivable | 41 | - | €176 | +€176 | |
| Cash at bank and in hand | 54/58 | €4,949 | €3,970 | -€979 | -19.8% |
| Total equity and liabilities | 10/49 | €9,313 | €7,692 | -€1,621 | -17.4% |
| Equity | 10/15 | -€24,479 | -€46,761 | -€22,282 | -91.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,479 | -€47,761 | -€22,282 | -87.5% |
| Amounts payable | 17/49 | €33,792 | €54,453 | +€20,661 | +61.1% |
| Amounts payable within one year | 42/48 | €32,986 | €52,585 | +€19,599 | +59.4% |
| Trade debts | 44 | €4,407 | €11,838 | +€7,431 | +168.6% |
| Suppliers | 440/4 | €4,407 | €11,838 | +€7,431 | +168.6% |
| Taxes, remuneration and social security | 45 | €8,555 | €2,278 | -€6,277 | -73.4% |
| Taxes | 450/3 | €4,227 | - | -€4,227 | |
| Remuneration and social security | 454/9 | €4,328 | €2,278 | -€2,051 | -47.4% |
| Other amounts payable | 47/48 | €20,024 | €38,469 | +€18,445 | +92.1% |
| Accrued charges and deferred income | 492/3 | €807 | €1,868 | +€1,061 | +131.6% |
| Remuneration, social security and pensions | 62 | €15,150 | €14,671 | -€479 | -3.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41 | €429 | +€388 | +945.7% |
| Other operating charges | 640/8 | €1,637 | €1,689 | +€52 | +3.2% |
| Gross operating margin | 9900 | -€8,651 | -€5,435 | +€3,216 | +37.2% |
| Operating profit (loss) | 9901 | -€25,479 | -€22,224 | +€3,255 | +12.8% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | - | €57 | +€57 | |
| Recurring financial charges | 65 | - | €57 | +€57 | |
| Profit (loss) for the period before taxes | 9903 | -€25,479 | -€22,282 | +€3,197 | +12.5% |
| Profit (loss) for the period | 9904 | -€25,479 | -€22,282 | +€3,197 | +12.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€25,479 | -€22,282 | +€3,197 | +12.5% |
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 8 October 2026 via checked.be.