DIGITAL-BURO: 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-BURO
Largest movements
- Cash +€15,073
up €15,073 (+87.7%), from €17,195 to €32,268
mainly Tax, wage and social debts (+€13,958) and Stocks and contracts (+€5,474)
- Stocks and contracts -€5,474
down €5,474 (-11.7%), from €46,830 to €41,356
- Receivables within one year +€1,974
up €1,974 (+101.2%), from €1,951 to €3,925
of which Trade receivables: +€1,844
- Contributions +€20,460
new in 2025: €20,460
- Reserves -€20,460
no longer reported in 2025 (was €20,460)
- Tax, wage and social debts +€13,958
up €13,958 (+73.9%), from €18,887 to €32,845
of which Remuneration and social security: +€10,371
- Profit (loss) carried forward -€2,762
down €2,762, from €473 to -€2,289
- Accrued charges and deferred income +€2,624
new in 2025: €2,624
- Gross operating margin +€8,228
up €8,228 (+11.6%), from €71,171 to €79,399
- Staff costs +€4,473
up €4,473 (+6.5%), from €68,703 to €73,176
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 | €67,707 | €78,837 | +€11,130 | +16.4% |
| Fixed assets | 21/28 | €620 | €883 | +€263 | +42.4% |
| Tangible fixed assets | 22/27 | €471 | €734 | +€263 | +55.8% |
| Furniture and vehicles | 24 | €471 | €734 | +€263 | +55.8% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €67,087 | €77,954 | +€10,867 | +16.2% |
| Stocks and contracts in progress | 3 | €46,830 | €41,356 | -€5,474 | -11.7% |
| Stocks | 30/36 | €46,830 | €41,356 | -€5,474 | -11.7% |
| Amounts receivable within one year | 40/41 | €1,951 | €3,925 | +€1,974 | +101.2% |
| Trade receivables | 40 | €1,951 | €3,795 | +€1,844 | +94.5% |
| Other amounts receivable | 41 | - | €130 | +€130 | |
| Cash at bank and in hand | 54/58 | €17,195 | €32,268 | +€15,073 | +87.7% |
| Deferred charges and accrued income | 490/1 | €1,111 | €405 | -€706 | -63.5% |
| Total equity and liabilities | 10/49 | €67,707 | €78,837 | +€11,130 | +16.4% |
| Equity | 10/15 | €20,933 | €18,171 | -€2,762 | -13.2% |
| Contributions | 10/11 | - | €20,460 | +€20,460 | |
| Reserves | 13 | €20,460 | - | -€20,460 | |
| Non-distributable reserves | 130/1 | €20,460 | - | -€20,460 | |
| Other | 1319 | €20,460 | - | -€20,460 | |
| Profit (loss) carried forward | 14 | €473 | -€2,289 | -€2,762 | |
| Amounts payable | 17/49 | €46,774 | €60,666 | +€13,892 | +29.7% |
| Amounts payable within one year | 42/48 | €46,774 | €58,042 | +€11,268 | +24.1% |
| Trade debts | 44 | €17,880 | €17,213 | -€667 | -3.7% |
| Suppliers | 440/4 | €17,880 | €17,213 | -€667 | -3.7% |
| Taxes, remuneration and social security | 45 | €18,887 | €32,845 | +€13,958 | +73.9% |
| Taxes | 450/3 | €18,887 | €22,474 | +€3,587 | +19.0% |
| Remuneration and social security | 454/9 | - | €10,371 | +€10,371 | |
| Other amounts payable | 47/48 | €10,007 | €7,984 | -€2,023 | -20.2% |
| Accrued charges and deferred income | 492/3 | - | €2,624 | +€2,624 | |
| Non-recurring operating income | 76A | - | €3,079 | +€3,079 | |
| Remuneration, social security and pensions | 62 | €68,703 | €73,176 | +€4,473 | +6.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €158 | €197 | +€39 | +24.7% |
| Other operating charges | 640/8 | €2,007 | €1,946 | -€61 | -3.0% |
| Non-recurring operating charges | 66A | €100 | - | -€100 | |
| Gross operating margin | 9900 | €71,171 | €79,399 | +€8,228 | +11.6% |
| Operating profit (loss) | 9901 | €203 | €4,080 | +€3,877 | +1909.9% |
| Financial income | 75/76B | €152 | €50 | -€102 | -67.1% |
| Recurring financial income | 75 | €152 | €50 | -€102 | -67.1% |
| Financial charges | 65/66B | €2,632 | €1,876 | -€756 | -28.7% |
| Recurring financial charges | 65 | €2,632 | €1,876 | -€756 | -28.7% |
| Profit (loss) for the period before taxes | 9903 | -€2,277 | €2,254 | +€4,531 | |
| Income taxes | 67/77 | €5,234 | €5,016 | -€218 | -4.2% |
| Profit (loss) for the period | 9904 | -€7,511 | -€2,762 | +€4,749 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,511 | -€2,762 | +€4,749 | +63.2% |
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 3 October 2026 via checked.be.