Digital Nerve: 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 Nerve
Largest movements
- Financial fixed assets +€1.9m
up €1.9m (+69.3%), from €2.8m to €4.7m
- Cash -€192,105
down €192,105 (-91.0%), from €211,167 to €19,062
mainly Investment in fixed assets (net) (-€1.9m) and Current portion of long-term debt (-€14,186)
- Debts after one year +€1.7m
new in 2025: €1.7m
- Financial charges +€172
up €172 (+89.1%), from €193 to €365
- Other operating charges +€31
up €31 (+3.2%), from €968 to €998
- Gross operating margin -€2
down €2 (-1.2%), from -€164 to -€166
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 | €3,004,926 | €4,750,261 | +€1.7m | +58.1% |
| Fixed assets | 21/28 | €2,793,759 | €4,731,199 | +€1.9m | +69.3% |
| Financial fixed assets | 28 | €2,793,759 | €4,731,199 | +€1.9m | +69.3% |
| Current assets | 29/58 | €211,167 | €19,062 | -€192,105 | -91.0% |
| Cash at bank and in hand | 54/58 | €211,167 | €19,062 | -€192,105 | -91.0% |
| Total equity and liabilities | 10/49 | €3,004,926 | €4,750,261 | +€1.7m | +58.1% |
| Equity | 10/15 | €2,990,740 | €2,989,210 | -€1,530 | -0.1% |
| Contributions | 10/11 | €3,000,000 | €3,000,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,260 | -€10,790 | -€1,530 | -16.5% |
| Amounts payable | 17/49 | €14,186 | €1,761,051 | +€1.7m | +12313.6% |
| Amounts payable after more than one year | 17 | - | €1,745,840 | +€1.7m | |
| Financial debts | 170/4 | - | €1,745,840 | +€1.7m | |
| Amounts payable within one year | 42/48 | €14,186 | €14,160 | -€26 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €14,186 | - | -€14,186 | |
| Other amounts payable | 47/48 | - | €14,160 | +€14,160 | |
| Accrued charges and deferred income | 492/3 | - | €1,051 | +€1,051 | |
| Other operating charges | 640/8 | €968 | €998 | +€31 | +3.2% |
| Gross operating margin | 9900 | -€164 | -€166 | -€2 | -1.2% |
| Operating profit (loss) | 9901 | -€1,131 | -€1,164 | -€33 | -2.9% |
| Financial charges | 65/66B | €193 | €365 | +€172 | +89.1% |
| Recurring financial charges | 65 | €193 | €365 | +€172 | +89.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,325 | -€1,530 | -€205 | -15.5% |
| Profit (loss) for the period | 9904 | -€1,325 | -€1,530 | -€205 | -15.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,325 | -€1,530 | -€205 | -15.5% |
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 10 October 2026 via checked.be.