digitalcontinuity.solutions: 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.
digitalcontinuity.solutions
Largest movements
- Receivables within one year -€65,283
down €65,283 (-63.4%), from €102,968 to €37,686
of which Trade receivables: -€36,482
- Cash -€35,146
down €35,146 (-78.7%), from €44,656 to €9,510
mainly Trade debts (-€56,770) and Net result for the year (-€26,131)
- Trade debts -€56,770
down €56,770 (-62.3%), from €91,072 to €34,302
- Profit (loss) carried forward -€26,131
down €26,131 (-68.0%), from -€38,416 to -€64,548
- Other debts -€18,953
down €18,953 (-21.0%), from €90,414 to €71,460
- Gross operating margin +€19,070
up €19,070 (+58.1%), from -€32,842 to -€13,772
- Staff costs +€1,067
up €1,067 (+12.2%), from €8,764 to €9,831
- Depreciation +€901
up €901 (+179%), from €505 to €1,406
- Financial charges +€561
up €561 (+458%), from €122 to €684
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 | €153,192 | €51,807 | -€101,385 | -66.2% |
| Fixed assets | 21/28 | €2,895 | €2,706 | -€189 | -6.5% |
| Tangible fixed assets | 22/27 | €2,895 | €2,706 | -€189 | -6.5% |
| Furniture and vehicles | 24 | €2,895 | €2,706 | -€189 | -6.5% |
| Current assets | 29/58 | €150,297 | €49,101 | -€101,196 | -67.3% |
| Amounts receivable within one year | 40/41 | €102,968 | €37,686 | -€65,283 | -63.4% |
| Trade receivables | 40 | €73,570 | €37,089 | -€36,482 | -49.6% |
| Other amounts receivable | 41 | €29,398 | €597 | -€28,801 | -98.0% |
| Cash at bank and in hand | 54/58 | €44,656 | €9,510 | -€35,146 | -78.7% |
| Deferred charges and accrued income | 490/1 | €2,673 | €1,906 | -€767 | -28.7% |
| Total equity and liabilities | 10/49 | €153,192 | €51,807 | -€101,385 | -66.2% |
| Equity | 10/15 | -€28,416 | -€54,548 | -€26,131 | -92.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€38,416 | -€64,548 | -€26,131 | -68.0% |
| Amounts payable | 17/49 | €181,608 | €106,354 | -€75,254 | -41.4% |
| Amounts payable within one year | 42/48 | €181,608 | €106,354 | -€75,254 | -41.4% |
| Trade debts | 44 | €91,072 | €34,302 | -€56,770 | -62.3% |
| Suppliers | 440/4 | €91,072 | €34,302 | -€56,770 | -62.3% |
| Taxes, remuneration and social security | 45 | €123 | €593 | +€470 | +383% |
| Remuneration and social security | 454/9 | €123 | €593 | +€470 | +383% |
| Other amounts payable | 47/48 | €90,414 | €71,460 | -€18,953 | -21.0% |
| Remuneration, social security and pensions | 62 | €8,764 | €9,831 | +€1,067 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €505 | €1,406 | +€901 | +179% |
| Other operating charges | 640/8 | €688 | €465 | -€222 | -32.3% |
| Gross operating margin | 9900 | -€32,842 | -€13,772 | +€19,070 | +58.1% |
| Operating profit (loss) | 9901 | -€42,798 | -€25,475 | +€17,323 | +40.5% |
| Financial income | 75/76B | €27 | €27 | +€0 | +0.4% |
| Recurring financial income | 75 | €27 | €27 | +€0 | +0.4% |
| Financial charges | 65/66B | €122 | €684 | +€561 | +458% |
| Recurring financial charges | 65 | €122 | €684 | +€561 | +458% |
| Profit (loss) for the period before taxes | 9903 | -€42,893 | -€26,131 | +€16,762 | +39.1% |
| Profit (loss) for the period | 9904 | -€42,893 | -€26,131 | +€16,762 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,893 | -€26,131 | +€16,762 | +39.1% |
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 25 October 2026 via checked.be.