DIGITAL FUTURE EUROPE: 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 FUTURE EUROPE
Largest movements
- Stocks and contracts -€42,518
down €42,518 (-21.7%), from €195,764 to €153,246
- Cash +€27,688
up €27,688 (+233%), from €11,861 to €39,549
mainly Stocks and contracts (+€42,518) and Depreciation (+€3,405)
- Receivables within one year +€15,728
up €15,728 (+19.9%), from €78,848 to €94,576
of which Trade receivables: +€13,204
No liability line moved by more than 1% of the balance sheet total.
- Purchases and services +€72,530
new in 2025: €72,530
- Turnover +€61,652
new in 2025: €61,652
- Gross operating margin +€16,113
up €16,113, from -€10,992 to €5,122
- Other operating charges -€14,580
down €14,580 (-97.4%), from €14,977 to €397
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 | €304,313 | €303,671 | -€642 | -0.2% |
| Fixed assets | 21/28 | €17,840 | €16,299 | -€1,540 | -8.6% |
| Intangible fixed assets | 21 | €7,881 | €5,254 | -€2,627 | -33.3% |
| Tangible fixed assets | 22/27 | €4,859 | €5,945 | +€1,087 | +22.4% |
| Furniture and vehicles | 24 | - | €1,850 | +€1,850 | |
| Other tangible fixed assets | 26 | €4,859 | €4,096 | -€763 | -15.7% |
| Financial fixed assets | 28 | €5,100 | €5,100 | = | 0.0% |
| Current assets | 29/58 | €286,473 | €287,372 | +€899 | +0.3% |
| Stocks and contracts in progress | 3 | €195,764 | €153,246 | -€42,518 | -21.7% |
| Stocks | 30/36 | €195,764 | €153,246 | -€42,518 | -21.7% |
| Amounts receivable within one year | 40/41 | €78,848 | €94,576 | +€15,728 | +19.9% |
| Trade receivables | 40 | €47,496 | €60,700 | +€13,204 | +27.8% |
| Other amounts receivable | 41 | €31,352 | €33,876 | +€2,524 | +8.1% |
| Cash at bank and in hand | 54/58 | €11,861 | €39,549 | +€27,688 | +233% |
| Total equity and liabilities | 10/49 | €304,313 | €303,671 | -€642 | -0.2% |
| Equity | 10/15 | -€103,208 | -€102,558 | +€651 | +0.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€121,808 | -€121,158 | +€651 | +0.5% |
| Amounts payable | 17/49 | €407,521 | €406,229 | -€1,292 | -0.3% |
| Amounts payable within one year | 42/48 | €407,521 | €406,229 | -€1,292 | -0.3% |
| Trade debts | 44 | €407,521 | €406,229 | -€1,292 | -0.3% |
| Suppliers | 440/4 | €407,521 | €406,229 | -€1,292 | -0.3% |
| Turnover | 70 | - | €61,652 | +€61,652 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €72,530 | +€72,530 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,388 | €3,405 | +€17 | +0.5% |
| Other operating charges | 640/8 | €14,977 | €397 | -€14,580 | -97.4% |
| Gross operating margin | 9900 | -€10,992 | €5,122 | +€16,113 | |
| Operating profit (loss) | 9901 | -€29,357 | €1,320 | +€30,676 | |
| Financial income | 75/76B | €21 | - | -€21 | |
| Recurring financial income | 75 | €21 | - | -€21 | |
| Financial charges | 65/66B | €80 | €669 | +€589 | +736% |
| Recurring financial charges | 65 | €80 | €669 | +€589 | +736% |
| Profit (loss) for the period before taxes | 9903 | -€29,416 | €651 | +€30,067 | |
| Profit (loss) for the period | 9904 | -€29,416 | €651 | +€30,067 | |
| Profit (loss) for the period to be appropriated | 9905 | -€29,416 | €651 | +€30,067 |
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 26 October 2026 via checked.be.