DIGITAL AGE CONSULT: 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.
DIGITAL AGE CONSULT
Largest movements
- Receivables within one year -€9,389
down €9,389 (-14.5%), from €64,760 to €55,371
of which Other amounts receivable: -€4,803
- Cash -€7,357
down €7,357 (-4.8%), from €153,927 to €146,570
mainly Contributions, distributions and other (-€170,955) and Investment in fixed assets (net) (-€18,874)
- Reserves -€45,423
down €45,423 (-44.9%), from €101,146 to €55,724
- Other debts +€38,054
up €38,054 (+26.9%), from €141,576 to €179,630
- Debts after one year -€5,825
down €5,825 (-13.5%), from €43,238 to €37,413
- Trade debts -€4,156
down €4,156 (-94.0%), from €4,423 to €266
- Gross operating margin +€12,328
up €12,328 (+7.5%), from €165,281 to €177,609
- Taxes +€11,094
up €11,094 (+50.4%), from €22,003 to €33,097
- Depreciation +€4,210
up €4,210 (+32.0%), from €13,171 to €17,382
- Financial income +€2,548
up €2,548 (+303%), from €840 to €3,388
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 | €311,102 | €295,831 | -€15,270 | -4.9% |
| Fixed assets | 21/28 | €91,383 | €92,875 | +€1,492 | +1.6% |
| Tangible fixed assets | 22/27 | €91,383 | €92,875 | +€1,492 | +1.6% |
| Land and buildings | 22 | €83,752 | €73,416 | -€10,336 | -12.3% |
| Furniture and vehicles | 24 | €2,795 | €2,654 | -€141 | -5.0% |
| Leasing and similar rights | 25 | - | €11,356 | +€11,356 | |
| Other tangible fixed assets | 26 | €4,836 | €5,449 | +€613 | +12.7% |
| Current assets | 29/58 | €219,719 | €202,956 | -€16,763 | -7.6% |
| Amounts receivable within one year | 40/41 | €64,760 | €55,371 | -€9,389 | -14.5% |
| Trade receivables | 40 | €19,760 | €15,174 | -€4,586 | -23.2% |
| Other amounts receivable | 41 | €45,000 | €40,197 | -€4,803 | -10.7% |
| Cash at bank and in hand | 54/58 | €153,927 | €146,570 | -€7,357 | -4.8% |
| Deferred charges and accrued income | 490/1 | €1,032 | €1,016 | -€16 | -1.5% |
| Total equity and liabilities | 10/49 | €311,102 | €295,831 | -€15,270 | -4.9% |
| Equity | 10/15 | €101,146 | €55,724 | -€45,423 | -44.9% |
| Reserves | 13 | €101,146 | €55,724 | -€45,423 | -44.9% |
| Distributable reserves | 133 | €101,146 | €55,724 | -€45,423 | -44.9% |
| Amounts payable | 17/49 | €209,956 | €240,108 | +€30,152 | +14.4% |
| Amounts payable after more than one year | 17 | €43,238 | €37,413 | -€5,825 | -13.5% |
| Financial debts | 170/4 | €43,238 | €37,413 | -€5,825 | -13.5% |
| Amounts payable within one year | 42/48 | €166,717 | €202,694 | +€35,977 | +21.6% |
| Current portion of amounts payable after more than one year | 42 | €5,713 | €5,825 | +€111 | +1.9% |
| Trade debts | 44 | €4,423 | €266 | -€4,156 | -94.0% |
| Suppliers | 440/4 | €4,423 | €266 | -€4,156 | -94.0% |
| Taxes, remuneration and social security | 45 | €15,006 | €16,973 | +€1,967 | +13.1% |
| Taxes | 450/3 | €15,006 | €16,973 | +€1,967 | +13.1% |
| Other amounts payable | 47/48 | €141,576 | €179,630 | +€38,054 | +26.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,171 | €17,382 | +€4,210 | +32.0% |
| Other operating charges | 640/8 | €1,736 | €2,314 | +€578 | +33.3% |
| Non-recurring operating charges | 66A | - | €371 | +€371 | |
| Gross operating margin | 9900 | €165,281 | €177,609 | +€12,328 | +7.5% |
| Operating profit (loss) | 9901 | €150,373 | €157,542 | +€7,168 | +4.8% |
| Financial income | 75/76B | €840 | €3,388 | +€2,548 | +303% |
| Recurring financial income | 75 | €840 | €3,388 | +€2,548 | +303% |
| Financial charges | 65/66B | €1,478 | €2,300 | +€822 | +55.6% |
| Recurring financial charges | 65 | €1,478 | €2,300 | +€822 | +55.6% |
| Profit (loss) for the period before taxes | 9903 | €149,736 | €158,630 | +€8,894 | +5.9% |
| Income taxes | 67/77 | €22,003 | €33,097 | +€11,094 | +50.4% |
| Profit (loss) for the period | 9904 | €127,733 | €125,533 | -€2,200 | -1.7% |
| Profit (loss) for the period to be appropriated | 9905 | €127,733 | €125,533 | -€2,200 | -1.7% |
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 16 October 2026 via checked.be.