DigitalCrafts: what changed
DigitalCrafts
Largest movements
- Cash +€37,662
up €37,662 (+94.9%), from €39,705 to €77,367
mainly Other debts (+€42,373) and Net result for the year (+€27,511)
- Deferred charges and accrued income -€3,201
down €3,201 (-67.2%), from €4,764 to €1,562
- Receivables within one year -€1,200
down €1,200 (-8.4%), from €14,241 to €13,041
of which Trade receivables: -€1,559
- Tangible fixed assets -€1,120
down €1,120 (-14.0%), from €7,987 to €6,867
of which Furniture and vehicles: -€2,974
- Other debts +€42,373
up €42,373 (+3,692%), from €1,148 to €43,521
- Profit (loss) carried forward -€22,489
down €22,489 (-61.2%), from €36,726 to €14,236
- Tax, wage and social debts +€13,033
up €13,033 (+62.4%), from €20,898 to €33,931
- Gross operating margin -€9,521
down €9,521 (-19.5%), from €48,791 to €39,270
- Taxes -€4,463
down €4,463 (-37.3%), from €11,970 to €7,506
- Depreciation +€887
up €887 (+33.2%), from €2,671 to €3,558
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,696 | €98,837 | +€32,141 | +48.2% |
| Fixed assets | 21/28 | €7,987 | €6,867 | -€1,120 | -14.0% |
| Tangible fixed assets | 22/27 | €7,987 | €6,867 | -€1,120 | -14.0% |
| Furniture and vehicles | 24 | €6,092 | €3,118 | -€2,974 | -48.8% |
| Other tangible fixed assets | 26 | €1,895 | €3,749 | +€1,854 | +97.8% |
| Current assets | 29/58 | €58,709 | €91,970 | +€33,261 | +56.7% |
| Amounts receivable within one year | 40/41 | €14,241 | €13,041 | -€1,200 | -8.4% |
| Trade receivables | 40 | €14,192 | €12,632 | -€1,559 | -11.0% |
| Other amounts receivable | 41 | €49 | €409 | +€360 | +733% |
| Cash at bank and in hand | 54/58 | €39,705 | €77,367 | +€37,662 | +94.9% |
| Deferred charges and accrued income | 490/1 | €4,764 | €1,562 | -€3,201 | -67.2% |
| Total equity and liabilities | 10/49 | €66,696 | €98,837 | +€32,141 | +48.2% |
| Equity | 10/15 | €39,226 | €16,736 | -€22,489 | -57.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €36,726 | €14,236 | -€22,489 | -61.2% |
| Amounts payable | 17/49 | €27,471 | €82,101 | +€54,630 | +199% |
| Amounts payable within one year | 42/48 | €27,471 | €82,101 | +€54,630 | +199% |
| Trade debts | 44 | €5,425 | €4,649 | -€776 | -14.3% |
| Suppliers | 440/4 | €5,425 | €4,649 | -€776 | -14.3% |
| Taxes, remuneration and social security | 45 | €20,898 | €33,931 | +€13,033 | +62.4% |
| Taxes | 450/3 | €20,898 | €33,931 | +€13,033 | +62.4% |
| Other amounts payable | 47/48 | €1,148 | €43,521 | +€42,373 | +3,692% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,671 | €3,558 | +€887 | +33.2% |
| Other operating charges | 640/8 | €889 | €543 | -€346 | -38.9% |
| Gross operating margin | 9900 | €48,791 | €39,270 | -€9,521 | -19.5% |
| Operating profit (loss) | 9901 | €45,231 | €35,169 | -€10,061 | -22.2% |
| Financial income | 75/76B | €4 | - | -€4 | |
| Recurring financial income | 75 | €4 | - | -€4 | |
| Financial charges | 65/66B | €154 | €152 | -€2 | -1.1% |
| Recurring financial charges | 65 | €154 | €152 | -€2 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €45,081 | €35,017 | -€10,064 | -22.3% |
| Income taxes | 67/77 | €11,970 | €7,506 | -€4,463 | -37.3% |
| Profit (loss) for the period | 9904 | €33,112 | €27,511 | -€5,601 | -16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,112 | €27,511 | -€5,601 | -16.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.