DIGITAL PRODUCTION: 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 PRODUCTION
Largest movements
- Receivables within one year -€4,922
down €4,922 (-99.4%), from €4,950 to €29
- Tangible fixed assets -€589
down €589 (-74.9%), from €786 to €197
- Formation expenses -€444
down €444 (-88.4%), from €502 to €58
- Tax, wage and social debts -€5,970
no longer reported in 2025 (was €5,970)
- Other debts +€1,945
new in 2025: €1,945
- Profit (loss) carried forward -€1,477
down €1,477 (-51.1%), from -€2,894 to -€4,371
- Trade debts -€463
down €463 (-64.6%), from €717 to €254
- Depreciation -€689
down €689 (-40.0%), from €1,722 to €1,033
- Gross operating margin -€626
down €626, from €272 to -€354
- Other operating charges -€420
no longer reported in 2025 (was €420)
- Financial charges -€94
down €94 (-50.9%), from €184 to €90
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 | €6,293 | €328 | -€5,965 | -94.8% |
| Formation expenses | 20 | €502 | €58 | -€444 | -88.4% |
| Fixed assets | 21/28 | €786 | €197 | -€589 | -74.9% |
| Tangible fixed assets | 22/27 | €786 | €197 | -€589 | -74.9% |
| Furniture and vehicles | 24 | €786 | €197 | -€589 | -74.9% |
| Current assets | 29/58 | €5,005 | €73 | -€4,932 | -98.5% |
| Amounts receivable within one year | 40/41 | €4,950 | €29 | -€4,922 | -99.4% |
| Other amounts receivable | 41 | €4,950 | €29 | -€4,922 | -99.4% |
| Cash at bank and in hand | 54/58 | €55 | €44 | -€10 | -18.6% |
| Total equity and liabilities | 10/49 | €6,293 | €328 | -€5,965 | -94.8% |
| Equity | 10/15 | -€394 | -€1,871 | -€1,477 | -375.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,894 | -€4,371 | -€1,477 | -51.1% |
| Amounts payable | 17/49 | €6,687 | €2,199 | -€4,488 | -67.1% |
| Amounts payable within one year | 42/48 | €6,687 | €2,199 | -€4,488 | -67.1% |
| Trade debts | 44 | €717 | €254 | -€463 | -64.6% |
| Suppliers | 440/4 | €717 | €254 | -€463 | -64.6% |
| Taxes, remuneration and social security | 45 | €5,970 | - | -€5,970 | |
| Taxes | 450/3 | €5,970 | - | -€5,970 | |
| Other amounts payable | 47/48 | - | €1,945 | +€1,945 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,722 | €1,033 | -€689 | -40.0% |
| Other operating charges | 640/8 | €420 | - | -€420 | |
| Gross operating margin | 9900 | €272 | -€354 | -€626 | |
| Operating profit (loss) | 9901 | -€1,870 | -€1,387 | +€483 | +25.8% |
| Financial charges | 65/66B | €184 | €90 | -€94 | -50.9% |
| Recurring financial charges | 65 | €184 | €90 | -€94 | -50.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,054 | -€1,477 | +€577 | +28.1% |
| Profit (loss) for the period | 9904 | -€2,054 | -€1,477 | +€577 | +28.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,054 | -€1,477 | +€577 | +28.1% |
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 11 October 2026 via checked.be.