Digital Athletes: 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 Athletes
Largest movements
- Cash +€40,891
up €40,891 (+91.9%), from €44,508 to €85,399
mainly Net result for the year (+€45,482) and Deferred charges and accrued income (+€935)
- Tangible fixed assets +€2,204
up €2,204 (+226%), from €974 to €3,178
- Reserves +€45,482
up €45,482 (+93.2%), from €48,813 to €94,294
- Tax, wage and social debts -€3,219
down €3,219 (-33.9%), from €9,506 to €6,287
- Gross operating margin -€4,113
down €4,113 (-5.9%), from €69,261 to €65,148
- Taxes -€1,173
down €1,173 (-6.3%), from €18,653 to €17,480
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 | €61,572 | €103,740 | +€42,168 | +68.5% |
| Fixed assets | 21/28 | €974 | €3,178 | +€2,204 | +226% |
| Tangible fixed assets | 22/27 | €974 | €3,178 | +€2,204 | +226% |
| Plant, machinery and equipment | 23 | €974 | €3,178 | +€2,204 | +226% |
| Current assets | 29/58 | €60,598 | €100,562 | +€39,964 | +65.9% |
| Amounts receivable within one year | 40/41 | €15,141 | €15,149 | +€8 | +0.1% |
| Trade receivables | 40 | €13,794 | €14,629 | +€835 | +6.1% |
| Other amounts receivable | 41 | €1,347 | €520 | -€827 | -61.4% |
| Cash at bank and in hand | 54/58 | €44,508 | €85,399 | +€40,891 | +91.9% |
| Deferred charges and accrued income | 490/1 | €949 | €14 | -€935 | -98.5% |
| Total equity and liabilities | 10/49 | €61,572 | €103,740 | +€42,168 | +68.5% |
| Equity | 10/15 | €50,813 | €96,294 | +€45,482 | +89.5% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €48,813 | €94,294 | +€45,482 | +93.2% |
| Distributable reserves | 133 | €48,813 | €94,294 | +€45,482 | +93.2% |
| Amounts payable | 17/49 | €10,759 | €7,445 | -€3,314 | -30.8% |
| Amounts payable within one year | 42/48 | €10,759 | €7,445 | -€3,314 | -30.8% |
| Trade debts | 44 | €1,253 | €1,159 | -€94 | -7.5% |
| Suppliers | 440/4 | €1,253 | €1,159 | -€94 | -7.5% |
| Taxes, remuneration and social security | 45 | €9,506 | €6,287 | -€3,219 | -33.9% |
| Taxes | 450/3 | €9,506 | €6,287 | -€3,219 | -33.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €172 | €716 | +€544 | +316% |
| Other operating charges | 640/8 | €321 | €128 | -€193 | -60.2% |
| Gross operating margin | 9900 | €69,261 | €65,148 | -€4,113 | -5.9% |
| Operating profit (loss) | 9901 | €68,768 | €64,304 | -€4,464 | -6.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,302 | €1,343 | +€41 | +3.1% |
| Recurring financial charges | 65 | €1,302 | €1,343 | +€41 | +3.1% |
| Profit (loss) for the period before taxes | 9903 | €67,466 | €62,961 | -€4,504 | -6.7% |
| Income taxes | 67/77 | €18,653 | €17,480 | -€1,173 | -6.3% |
| Profit (loss) for the period | 9904 | €48,813 | €45,482 | -€3,331 | -6.8% |
| Profit (loss) for the period to be appropriated | 9905 | €48,813 | €45,482 | -€3,331 | -6.8% |
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 28 October 2026 via checked.be.