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DigitalB: what changed

Two fiscal 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.

What changed

DigitalB

BE 0802.296.601
NACE 59.111, Production of cinema films
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€14,197
2023 · €48,965-€63,161
Equity
€38,768
2023 · €52,965-€14,197
Cash
€31,715
2023 · €62,491-€30,776
Balance sheet total
€51,018
2023 · €75,822-€24,804

Largest movements

2023 to 2024
Assets
  • Cash -€30,776

    down €30,776 (-49.2%), from €62,491 to €31,715

    mainly Net result for the year (-€14,197) and Tax, wage and social debts (-€10,280)

  • Receivables within one year +€9,966

    up €9,966 (+281.4%), from €3,542 to €13,508

    of which Other amounts receivable: +€12,530

  • Tangible fixed assets -€3,608

    down €3,608 (-38.4%), from €9,402 to €5,795

Equity and liabilities
  • Profit (loss) carried forward -€14,197

    down €14,197 (-29.0%), from €48,965 to €34,768

  • Tax, wage and social debts -€10,280

    down €10,280 (-45.6%), from €22,530 to €12,250

Income statement
  • Gross operating margin -€70,810

    down €70,810, from €60,816 to -€9,994

  • Taxes -€12,250

    no longer reported in 2024 (was €12,250)

  • Financial income -€2,260

    down €2,260 (-93.1%), from €2,429 to €169

  • Depreciation +€2,025

    up €2,025 (+102.8%), from €1,969 to €3,994

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €48,965
Gross operating margin -€70,810
Staff costs +€11
Depreciation -€2,025
Other operating charges +€50
Financial income -€2,260
Financial charges -€378
Taxes +€12,250
Result 2024 -€14,197

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations -€30,776
Investment €0
Financing €0
Cash 2023 €62,491
Net result for the year -€14,197
Depreciation +€3,994
Receivables within one year -€9,966
Trade debts -€327
Tax, wage and social debts -€10,280
Cash 2024 €31,715
Every line side by side 33 lines
Line Code 2023 2024 Change %
Total assets 20/58 €75,822 €51,018 -€24,804 -32.7%
Formation expenses 20 €386 €0 -€386 -100.0%
Fixed assets 21/28 €9,402 €5,795 -€3,608 -38.4%
Tangible fixed assets 22/27 €9,402 €5,795 -€3,608 -38.4%
Plant, machinery and equipment 23 €9,402 €5,795 -€3,608 -38.4%
Current assets 29/58 €66,033 €45,223 -€20,810 -31.5%
Amounts receivable within one year 40/41 €3,542 €13,508 +€9,966 +281.4%
Trade receivables 40 €2,564 - -€2,564
Other amounts receivable 41 €978 €13,508 +€12,530 +1280.9%
Cash at bank and in hand 54/58 €62,491 €31,715 -€30,776 -49.2%
Total equity and liabilities 10/49 €75,822 €51,018 -€24,804 -32.7%
Equity 10/15 €52,965 €38,768 -€14,197 -26.8%
Contributions 10/11 €4,000 €4,000 = 0.0%
Profit (loss) carried forward 14 €48,965 €34,768 -€14,197 -29.0%
Amounts payable 17/49 €22,857 €12,250 -€10,607 -46.4%
Amounts payable within one year 42/48 €22,857 €12,250 -€10,607 -46.4%
Trade debts 44 €327 - -€327
Suppliers 440/4 €327 - -€327
Taxes, remuneration and social security 45 €22,530 €12,250 -€10,280 -45.6%
Taxes 450/3 €22,530 €12,250 -€10,280 -45.6%
Remuneration, social security and pensions 62 €11 - -€11
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,969 €3,994 +€2,025 +102.8%
Other operating charges 640/8 €50 - -€50
Gross operating margin 9900 €60,816 -€9,994 -€70,810
Operating profit (loss) 9901 €58,786 -€13,988 -€72,773
Financial income 75/76B €2,429 €169 -€2,260 -93.1%
Recurring financial income 75 €2,429 €169 -€2,260 -93.1%
Financial charges 65/66B - €378 +€378
Recurring financial charges 65 - €378 +€378
Profit (loss) for the period before taxes 9903 €61,215 -€14,197 -€75,411
Income taxes 67/77 €12,250 - -€12,250
Profit (loss) for the period 9904 €48,965 -€14,197 -€63,161
Profit (loss) for the period to be appropriated 9905 €48,965 -€14,197 -€63,161

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.