Digital Double: 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 Double
Largest movements
- Cash -€113,315
down €113,315 (-67.0%), from €169,117 to €55,802
mainly Contributions, distributions and other (-€89,637) and Other debts (-€86,315)
- Tangible fixed assets +€12,860
up €12,860 (+345.7%), from €3,720 to €16,580
of which Furniture and vehicles: +€12,843
- Other debts -€86,315
down €86,315 (-52.8%), from €163,562 to €77,247
- Tax, wage and social debts -€12,346
down €12,346 (-55.8%), from €22,139 to €9,792
- Gross operating margin -€2,177
down €2,177 (-1.7%), from €126,425 to €124,248
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 | €188,088 | €89,128 | -€98,960 | -52.6% |
| Fixed assets | 21/28 | €3,720 | €16,580 | +€12,860 | +345.7% |
| Tangible fixed assets | 22/27 | €3,720 | €16,580 | +€12,860 | +345.7% |
| Plant, machinery and equipment | 23 | €1,634 | €1,651 | +€17 | +1.0% |
| Furniture and vehicles | 24 | €2,086 | €14,929 | +€12,843 | +615.7% |
| Current assets | 29/58 | €184,368 | €72,548 | -€111,819 | -60.7% |
| Amounts receivable within one year | 40/41 | €15,250 | €16,746 | +€1,495 | +9.8% |
| Trade receivables | 40 | €13,694 | €15,946 | +€2,252 | +16.4% |
| Other amounts receivable | 41 | €1,556 | €799 | -€757 | -48.6% |
| Cash at bank and in hand | 54/58 | €169,117 | €55,802 | -€113,315 | -67.0% |
| Total equity and liabilities | 10/49 | €188,088 | €89,128 | -€98,960 | -52.6% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Amounts payable | 17/49 | €186,088 | €87,128 | -€98,960 | -53.2% |
| Amounts payable within one year | 42/48 | €186,088 | €87,128 | -€98,960 | -53.2% |
| Trade debts | 44 | €387 | €89 | -€299 | -77.1% |
| Suppliers | 440/4 | €387 | €89 | -€299 | -77.1% |
| Taxes, remuneration and social security | 45 | €22,139 | €9,792 | -€12,346 | -55.8% |
| Taxes | 450/3 | €22,139 | €9,792 | -€12,346 | -55.8% |
| Other amounts payable | 47/48 | €163,562 | €77,247 | -€86,315 | -52.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,769 | €3,015 | +€246 | +8.9% |
| Other operating charges | 640/8 | €738 | €768 | +€30 | +4.0% |
| Gross operating margin | 9900 | €126,425 | €124,248 | -€2,177 | -1.7% |
| Operating profit (loss) | 9901 | €122,917 | €120,465 | -€2,452 | -2.0% |
| Financial income | 75/76B | €704 | €385 | -€319 | -45.3% |
| Recurring financial income | 75 | €704 | €385 | -€319 | -45.3% |
| Financial charges | 65/66B | €631 | €436 | -€195 | -30.9% |
| Recurring financial charges | 65 | €631 | €436 | -€195 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | €122,991 | €120,414 | -€2,576 | -2.1% |
| Income taxes | 67/77 | €31,424 | €30,777 | -€647 | -2.1% |
| Profit (loss) for the period | 9904 | €91,567 | €89,637 | -€1,930 | -2.1% |
| Profit (loss) for the period to be appropriated | 9905 | €91,567 | €89,637 | -€1,930 | -2.1% |
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 29 September 2026 via checked.be.