Digital-Network: 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-Network
Largest movements
- Receivables within one year -€20,258
down €20,258 (-69.5%), from €29,157 to €8,899
- Cash +€2,944
up €2,944 (+7.6%), from €38,943 to €41,887
mainly Other debts (+€28,235) and Net result for the year (+€27,892)
- Tangible fixed assets -€1,204
down €1,204 (-26.6%), from €4,526 to €3,322
- Reserves -€43,872
down €43,872 (-92.9%), from €47,245 to €3,372
- Other debts +€28,235
new in 2025: €28,235
- Tax, wage and social debts -€4,511
down €4,511 (-24.3%), from €18,562 to €14,051
- Trade debts +€1,917
up €1,917 (+139.1%), from €1,379 to €3,296
- Taxes +€2,395
up €2,395 (+35.2%), from €6,804 to €9,198
- Other operating charges -€1,591
down €1,591 (-61.3%), from €2,595 to €1,005
- Gross operating margin +€1,515
up €1,515 (+3.6%), from €41,948 to €43,464
- Financial charges +€812
up €812 (+28.6%), from €2,843 to €3,656
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 | €73,185 | €54,955 | -€18,230 | -24.9% |
| Fixed assets | 21/28 | €4,526 | €3,322 | -€1,204 | -26.6% |
| Tangible fixed assets | 22/27 | €4,526 | €3,322 | -€1,204 | -26.6% |
| Furniture and vehicles | 24 | €4,526 | €3,322 | -€1,204 | -26.6% |
| Current assets | 29/58 | €68,659 | €51,633 | -€17,027 | -24.8% |
| Amounts receivable within one year | 40/41 | €29,157 | €8,899 | -€20,258 | -69.5% |
| Other amounts receivable | 41 | €29,157 | €8,899 | -€20,258 | -69.5% |
| Cash at bank and in hand | 54/58 | €38,943 | €41,887 | +€2,944 | +7.6% |
| Deferred charges and accrued income | 490/1 | €560 | €847 | +€287 | +51.2% |
| Total equity and liabilities | 10/49 | €73,185 | €54,955 | -€18,230 | -24.9% |
| Equity | 10/15 | €53,245 | €9,372 | -€43,872 | -82.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €47,245 | €3,372 | -€43,872 | -92.9% |
| Distributable reserves | 133 | €47,245 | €3,372 | -€43,872 | -92.9% |
| Amounts payable | 17/49 | €19,941 | €45,582 | +€25,642 | +128.6% |
| Amounts payable within one year | 42/48 | €19,941 | €45,582 | +€25,642 | +128.6% |
| Trade debts | 44 | €1,379 | €3,296 | +€1,917 | +139.1% |
| Suppliers | 440/4 | €1,379 | €3,296 | +€1,917 | +139.1% |
| Taxes, remuneration and social security | 45 | €18,562 | €14,051 | -€4,511 | -24.3% |
| Taxes | 450/3 | €18,562 | €14,051 | -€4,511 | -24.3% |
| Other amounts payable | 47/48 | - | €28,235 | +€28,235 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,351 | €2,069 | -€282 | -12.0% |
| Other operating charges | 640/8 | €2,595 | €1,005 | -€1,591 | -61.3% |
| Non-recurring operating charges | 66A | €8,381 | €291 | -€8,089 | -96.5% |
| Gross operating margin | 9900 | €41,948 | €43,464 | +€1,515 | +3.6% |
| Operating profit (loss) | 9901 | €28,622 | €40,099 | +€11,477 | +40.1% |
| Financial income | 75/76B | €373 | €648 | +€274 | +73.5% |
| Recurring financial income | 75 | €373 | €648 | +€274 | +73.5% |
| Financial charges | 65/66B | €2,843 | €3,656 | +€812 | +28.6% |
| Recurring financial charges | 65 | €2,843 | €3,656 | +€812 | +28.6% |
| Profit (loss) for the period before taxes | 9903 | €26,152 | €37,091 | +€10,939 | +41.8% |
| Income taxes | 67/77 | €6,804 | €9,198 | +€2,395 | +35.2% |
| Profit (loss) for the period | 9904 | €19,348 | €27,892 | +€8,544 | +44.2% |
| Profit (loss) for the period to be appropriated | 9905 | €19,348 | €27,892 | +€8,544 | +44.2% |
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 12 October 2026 via checked.be.