DIGITAL DARWIN: what changed
What changed
DIGITAL DARWIN
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€8,823
2024 · €7,251+€1,572
Equity
€224,063
2024 · €215,240+€8,823
Cash
€2,554
2024 · €223+€2,330
Balance sheet total
€256,152
2024 · €314,077-€57,925
Largest movements
Assets
- Financial fixed assets -€63,688
down €63,688 (-30.0%), from €212,395 to €148,706
- Receivables within one year +€3,434
up €3,434 (+3.4%), from €101,459 to €104,892
Equity and liabilities
- Current portion of long-term debt -€96,650
no longer reported in 2025 (was €96,650)
- Short-term financial debts +€31,900
new in 2025: €31,900
- Reserves +€8,823
up €8,823 (+4.5%), from €195,240 to €204,063
Income statement
- Financial charges -€1,326
down €1,326 (-13.9%), from €9,536 to €8,210
- Gross operating margin +€443
up €443 (+15.5%), from -€2,865 to -€2,422
- Financial income -€195
down €195 (-1.0%), from €19,769 to €19,574
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€7,251
Gross operating margin
+€443
Other operating charges
-€2
Financial income
-€195
Financial charges
+€1,326
Result 2025
€8,823
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€5,578
Investment
+€63,688
Financing
-€66,937
Cash 2024
€223
From operations (derived)
+€5,578
Net result for the year
+€8,823
Receivables within one year
-€3,434
Trade debts
+€189
Investment (derived)
+€63,688
Investment in fixed assets (net)
+€63,688
Financing
-€66,937
Debts after one year
-€2,187
Current portion of long-term debt
-€96,650
Short-term financial debts
+€31,900
Cash 2025
€2,554
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €314,077 | €256,152 | -€57,925 | -18.4% |
| Fixed assets | 21/28 | €212,395 | €148,706 | -€63,688 | -30.0% |
| Financial fixed assets | 28 | €212,395 | €148,706 | -€63,688 | -30.0% |
| Current assets | 29/58 | €101,682 | €107,446 | +€5,764 | +5.7% |
| Amounts receivable within one year | 40/41 | €101,459 | €104,892 | +€3,434 | +3.4% |
| Other amounts receivable | 41 | €101,459 | €104,892 | +€3,434 | +3.4% |
| Cash at bank and in hand | 54/58 | €223 | €2,554 | +€2,330 | +1,043% |
| Total equity and liabilities | 10/49 | €314,077 | €256,152 | -€57,925 | -18.4% |
| Equity | 10/15 | €215,240 | €224,063 | +€8,823 | +4.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €195,240 | €204,063 | +€8,823 | +4.5% |
| Distributable reserves | 133 | €195,240 | €204,063 | +€8,823 | +4.5% |
| Amounts payable | 17/49 | €98,837 | €32,089 | -€66,748 | -67.5% |
| Amounts payable after more than one year | 17 | €2,187 | - | -€2,187 | |
| Financial debts | 170/4 | €2,187 | - | -€2,187 | |
| Amounts payable within one year | 42/48 | €96,650 | €32,089 | -€64,561 | -66.8% |
| Current portion of amounts payable after more than one year | 42 | €96,650 | - | -€96,650 | |
| Financial debts | 43 | - | €31,900 | +€31,900 | |
| Other loans | 439 | - | €31,900 | +€31,900 | |
| Trade debts | 44 | - | €189 | +€189 | |
| Suppliers | 440/4 | - | €189 | +€189 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,865 | -€2,422 | +€443 | +15.5% |
| Operating profit (loss) | 9901 | -€2,983 | -€2,542 | +€441 | +14.8% |
| Financial income | 75/76B | €19,769 | €19,574 | -€195 | -1.0% |
| Recurring financial income | 75 | €19,769 | €19,574 | -€195 | -1.0% |
| Financial charges | 65/66B | €9,536 | €8,210 | -€1,326 | -13.9% |
| Recurring financial charges | 65 | €9,536 | €8,210 | -€1,326 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | €7,251 | €8,823 | +€1,572 | +21.7% |
| Profit (loss) for the period | 9904 | €7,251 | €8,823 | +€1,572 | +21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €7,251 | €8,823 | +€1,572 | +21.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.