Digital Area: 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.
Digital Area
Largest movements
- Stocks and contracts +€13,828
up €13,828 (+118.3%), from €11,689 to €25,517
- Receivables within one year +€3,500
up €3,500 (+164.4%), from €2,129 to €5,629
of which Trade receivables: +€3,580
- Other debts +€21,484
up €21,484 (+70.9%), from €30,288 to €51,772
- Profit (loss) carried forward -€9,327
down €9,327 (-26.3%), from -€35,468 to -€44,795
- Trade debts +€5,366
new in 2025: €5,366
- Gross operating margin -€4,002
down €4,002 (-84.3%), from -€4,750 to -€8,752
- Other operating charges +€404
up €404 (+342.4%), from €118 to €522
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 | €13,820 | €31,568 | +€17,748 | +128.4% |
| Current assets | 29/58 | €13,820 | €31,568 | +€17,748 | +128.4% |
| Stocks and contracts in progress | 3 | €11,689 | €25,517 | +€13,828 | +118.3% |
| Stocks | 30/36 | €11,689 | €25,517 | +€13,828 | +118.3% |
| Amounts receivable within one year | 40/41 | €2,129 | €5,629 | +€3,500 | +164.4% |
| Trade receivables | 40 | €1,689 | €5,269 | +€3,580 | +212.0% |
| Other amounts receivable | 41 | €440 | €360 | -€80 | -18.2% |
| Cash at bank and in hand | 54/58 | €2 | €295 | +€293 | +14641.0% |
| Deferred charges and accrued income | 490/1 | - | €128 | +€128 | |
| Total equity and liabilities | 10/49 | €13,820 | €31,568 | +€17,748 | +128.4% |
| Equity | 10/15 | -€16,468 | -€25,795 | -€9,327 | -56.6% |
| Contributions | 10/11 | €19,000 | €19,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€35,468 | -€44,795 | -€9,327 | -26.3% |
| Amounts payable | 17/49 | €30,288 | €57,363 | +€27,075 | +89.4% |
| Amounts payable within one year | 42/48 | €30,288 | €57,138 | +€26,850 | +88.6% |
| Trade debts | 44 | - | €5,366 | +€5,366 | |
| Suppliers | 440/4 | - | €5,366 | +€5,366 | |
| Other amounts payable | 47/48 | €30,288 | €51,772 | +€21,484 | +70.9% |
| Accrued charges and deferred income | 492/3 | - | €225 | +€225 | |
| Other operating charges | 640/8 | €118 | €522 | +€404 | +342.4% |
| Gross operating margin | 9900 | -€4,750 | -€8,752 | -€4,002 | -84.3% |
| Operating profit (loss) | 9901 | -€4,868 | -€9,274 | -€4,406 | -90.5% |
| Financial charges | 65/66B | €45 | €53 | +€8 | +16.7% |
| Recurring financial charges | 65 | €45 | €53 | +€8 | +16.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,913 | -€9,327 | -€4,414 | -89.8% |
| Profit (loss) for the period | 9904 | -€4,913 | -€9,327 | -€4,414 | -89.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,913 | -€9,327 | -€4,414 | -89.8% |
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 5 October 2026 via checked.be.