DIGITAL CRAFTING: 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 CRAFTING
Largest movements
- Cash +€464
up €464 (+11124.7%), from €4 to €468
mainly Other debts (+€223) and Net result for the year (+€162)
- Receivables within one year -€25
down €25 (-4.5%), from €553 to €528
- Other debts +€223
up €223 (+6.4%), from €3,460 to €3,683
- Profit (loss) carried forward +€162
up €162 (+2.4%), from -€6,682 to -€6,520
- Trade debts +€54
up €54 (+111.1%), from €48 to €102
- Gross operating margin +€3,253
up €3,253, from -€2,955 to €298
- Financial charges +€136
new in 2025: €136
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 | €827 | €1,266 | +€439 | +53.1% |
| Fixed assets | 21/28 | €270 | €270 | = | 0.0% |
| Financial fixed assets | 28 | €270 | €270 | = | 0.0% |
| Current assets | 29/58 | €557 | €996 | +€439 | +78.8% |
| Amounts receivable within one year | 40/41 | €553 | €528 | -€25 | -4.5% |
| Other amounts receivable | 41 | €553 | €528 | -€25 | -4.5% |
| Cash at bank and in hand | 54/58 | €4 | €468 | +€464 | +11124.7% |
| Total equity and liabilities | 10/49 | €827 | €1,266 | +€439 | +53.1% |
| Equity | 10/15 | -€2,682 | -€2,520 | +€162 | +6.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,682 | -€6,520 | +€162 | +2.4% |
| Amounts payable | 17/49 | €3,509 | €3,786 | +€277 | +7.9% |
| Amounts payable within one year | 42/48 | €3,509 | €3,786 | +€277 | +7.9% |
| Trade debts | 44 | €48 | €102 | +€54 | +111.1% |
| Suppliers | 440/4 | €48 | €102 | +€54 | +111.1% |
| Other amounts payable | 47/48 | €3,460 | €3,683 | +€223 | +6.4% |
| Gross operating margin | 9900 | -€2,955 | €298 | +€3,253 | |
| Operating profit (loss) | 9901 | -€2,955 | €298 | +€3,253 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €136 | +€136 | |
| Recurring financial charges | 65 | - | €136 | +€136 | |
| Profit (loss) for the period before taxes | 9903 | -€2,955 | €162 | +€3,117 | |
| Profit (loss) for the period | 9904 | -€2,955 | €162 | +€3,117 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,955 | €162 | +€3,117 |
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 6 October 2026 via checked.be.