DIGITAL EXPERIENCE GLADIATORS: 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 EXPERIENCE GLADIATORS
Largest movements
- Receivables within one year -€61,048
down €61,048 (-92.0%), from €66,355 to €5,307
of which Other amounts receivable: -€61,048
- Receivables after one year -€42,000
down €42,000 (-100%), from €42,000 to €0
- Current investments +€30,000
new in 2025: €30,000
- Cash -€29,037
down €29,037 (-27.8%), from €104,367 to €75,330
mainly Other debts (-€99,778) and Contributions, distributions and other (-€44,313)
- Other debts -€99,778
down €99,778 (-69.2%), from €144,091 to €44,313
- Current portion of long-term debt -€3,714
down €3,714 (-100%), from €3,714 to €0
- Gross operating margin -€9,087
down €9,087 (-13.1%), from €69,408 to €60,321
- Taxes -€2,708
down €2,708 (-17.8%), from €15,204 to €12,496
- Financial charges +€1,515
up €1,515 (+126%), from €1,200 to €2,715
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 | €220,083 | €117,779 | -€102,305 | -46.5% |
| Fixed assets | 21/28 | €3,166 | €2,555 | -€611 | -19.3% |
| Tangible fixed assets | 22/27 | €3,116 | €2,505 | -€611 | -19.6% |
| Plant, machinery and equipment | 23 | €640 | €358 | -€282 | -44.1% |
| Furniture and vehicles | 24 | €2,476 | €2,147 | -€329 | -13.3% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €216,918 | €115,224 | -€101,694 | -46.9% |
| Amounts receivable after more than one year | 29 | €42,000 | €0 | -€42,000 | -100% |
| Other amounts receivable | 291 | €42,000 | €0 | -€42,000 | -100% |
| Amounts receivable within one year | 40/41 | €66,355 | €5,307 | -€61,048 | -92.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €66,355 | €5,307 | -€61,048 | -92.0% |
| Current investments | 50/53 | - | €30,000 | +€30,000 | |
| Cash at bank and in hand | 54/58 | €104,367 | €75,330 | -€29,037 | -27.8% |
| Deferred charges and accrued income | 490/1 | €4,196 | €4,587 | +€391 | +9.3% |
| Total equity and liabilities | 10/49 | €220,083 | €117,779 | -€102,305 | -46.5% |
| Equity | 10/15 | €66,884 | €66,884 | = | 0.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €48,284 | €48,284 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Distributable reserves | 133 | €48,284 | €48,284 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €153,199 | €50,895 | -€102,305 | -66.8% |
| Amounts payable within one year | 42/48 | €153,199 | €50,651 | -€102,548 | -66.9% |
| Current portion of amounts payable after more than one year | 42 | €3,714 | €0 | -€3,714 | -100% |
| Trade debts | 44 | €2,212 | €2,615 | +€403 | +18.2% |
| Suppliers | 440/4 | €2,212 | €2,615 | +€403 | +18.2% |
| Taxes, remuneration and social security | 45 | €3,183 | €3,723 | +€541 | +17.0% |
| Taxes | 450/3 | €3,183 | €3,723 | +€541 | +17.0% |
| Other amounts payable | 47/48 | €144,091 | €44,313 | -€99,778 | -69.2% |
| Accrued charges and deferred income | 492/3 | - | €244 | +€244 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €611 | €611 | = | 0.0% |
| Other operating charges | 640/8 | €1,263 | €998 | -€265 | -21.0% |
| Gross operating margin | 9900 | €69,408 | €60,321 | -€9,087 | -13.1% |
| Operating profit (loss) | 9901 | €67,534 | €58,712 | -€8,822 | -13.1% |
| Financial income | 75/76B | €415 | €812 | +€396 | +95.4% |
| Recurring financial income | 75 | €415 | €812 | +€396 | +95.4% |
| Financial charges | 65/66B | €1,200 | €2,715 | +€1,515 | +126% |
| Recurring financial charges | 65 | €1,200 | €2,715 | +€1,515 | +126% |
| Profit (loss) for the period before taxes | 9903 | €66,750 | €56,809 | -€9,941 | -14.9% |
| Income taxes | 67/77 | €15,204 | €12,496 | -€2,708 | -17.8% |
| Profit (loss) for the period | 9904 | €51,546 | €44,313 | -€7,233 | -14.0% |
| Profit (loss) for the period to be appropriated | 9905 | €51,546 | €44,313 | -€7,233 | -14.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.