DIGITAL DRAWINGS & SOLUTIONS: 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 DRAWINGS & SOLUTIONS
Largest movements
- Cash +€11,043
new in 2025: €11,043
mainly Net result for the year (+€18,724) and Depreciation (+€8,088)
- Receivables within one year +€10,918
up €10,918 (+50.7%), from €21,536 to €32,454
of which Trade receivables: +€11,000
- Tangible fixed assets -€7,262
down €7,262 (-34.5%), from €21,041 to €13,779
of which Furniture and vehicles: -€8,206
- Deferred charges and accrued income -€6,640
no longer reported in 2025 (was €6,640)
- Reserves +€18,724
up €18,724 (+112%), from €16,791 to €35,514
- Current portion of long-term debt -€10,076
no longer reported in 2025 (was €10,076)
- Short-term financial debts -€7,083
no longer reported in 2025 (was €7,083)
- Tax, wage and social debts +€6,171
up €6,171 (+57.0%), from €10,828 to €17,000
- Accrued charges and deferred income +€1,628
new in 2025: €1,628
- Gross operating margin +€19,544
up €19,544 (+110%), from €17,718 to €37,262
- Taxes +€3,621
up €3,621 (+112%), from €3,237 to €6,858
- Other operating charges +€831
up €831 (+91.2%), from €911 to €1,742
- Staff costs +€640
new in 2025: €640
- Financial income +€389
up €389 (+69.4%), from €561 to €950
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 | €49,217 | €57,276 | +€8,058 | +16.4% |
| Fixed assets | 21/28 | €21,041 | €13,779 | -€7,262 | -34.5% |
| Tangible fixed assets | 22/27 | €21,041 | €13,779 | -€7,262 | -34.5% |
| Plant, machinery and equipment | 23 | - | €944 | +€944 | |
| Furniture and vehicles | 24 | €21,041 | €12,835 | -€8,206 | -39.0% |
| Current assets | 29/58 | €28,176 | €43,497 | +€15,321 | +54.4% |
| Amounts receivable within one year | 40/41 | €21,536 | €32,454 | +€10,918 | +50.7% |
| Trade receivables | 40 | €3,461 | €14,461 | +€11,000 | +318% |
| Other amounts receivable | 41 | €18,075 | €17,993 | -€82 | -0.5% |
| Cash at bank and in hand | 54/58 | - | €11,043 | +€11,043 | |
| Deferred charges and accrued income | 490/1 | €6,640 | - | -€6,640 | |
| Total equity and liabilities | 10/49 | €49,217 | €57,276 | +€8,058 | +16.4% |
| Equity | 10/15 | €19,791 | €38,514 | +€18,724 | +94.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €16,791 | €35,514 | +€18,724 | +112% |
| Distributable reserves | 133 | €16,791 | €35,514 | +€18,724 | +112% |
| Amounts payable | 17/49 | €29,427 | €18,761 | -€10,665 | -36.2% |
| Amounts payable within one year | 42/48 | €29,427 | €17,133 | -€12,294 | -41.8% |
| Current portion of amounts payable after more than one year | 42 | €10,076 | - | -€10,076 | |
| Financial debts | 43 | €7,083 | - | -€7,083 | |
| Credit institutions | 430/8 | €7,083 | - | -€7,083 | |
| Trade debts | 44 | €1,440 | €133 | -€1,307 | -90.7% |
| Suppliers | 440/4 | €1,440 | €133 | -€1,307 | -90.7% |
| Taxes, remuneration and social security | 45 | €10,828 | €17,000 | +€6,171 | +57.0% |
| Taxes | 450/3 | €10,828 | €17,000 | +€6,171 | +57.0% |
| Accrued charges and deferred income | 492/3 | - | €1,628 | +€1,628 | |
| Non-recurring operating income | 76A | - | €1,296 | +€1,296 | |
| Remuneration, social security and pensions | 62 | - | €640 | +€640 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,319 | €8,088 | -€231 | -2.8% |
| Other operating charges | 640/8 | €911 | €1,742 | +€831 | +91.2% |
| Gross operating margin | 9900 | €17,718 | €37,262 | +€19,544 | +110% |
| Operating profit (loss) | 9901 | €8,488 | €26,791 | +€18,303 | +216% |
| Financial income | 75/76B | €561 | €950 | +€389 | +69.4% |
| Recurring financial income | 75 | €561 | €950 | +€389 | +69.4% |
| Financial charges | 65/66B | €2,156 | €2,161 | +€4 | +0.2% |
| Recurring financial charges | 65 | €2,156 | €2,161 | +€4 | +0.2% |
| Profit (loss) for the period before taxes | 9903 | €6,893 | €25,581 | +€18,688 | +271% |
| Income taxes | 67/77 | €3,237 | €6,858 | +€3,621 | +112% |
| Profit (loss) for the period | 9904 | €3,656 | €18,724 | +€15,068 | +412% |
| Profit (loss) for the period to be appropriated | 9905 | €3,656 | €18,724 | +€15,068 | +412% |
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 27 October 2026 via checked.be.