Digitale Woonassistent: 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.
Digitale Woonassistent
Largest movements
- Receivables within one year +€10,461
up €10,461 (+39.9%), from €26,187 to €36,649
of which Trade receivables: +€11,073
- Cash -€3,276
down €3,276 (-20.7%), from €15,844 to €12,568
mainly Receivables within one year (-€10,461) and Deferred charges and accrued income (-€269)
- Intangible fixed assets -€1,062
down €1,062 (-61.9%), from €1,716 to €653
- Profit (loss) carried forward +€3,409
up €3,409 (+0.7%), from -€461,623 to -€458,213
- Other debts +€2,110
new in 2025: €2,110
- Gross operating margin +€8,239
up €8,239 (+13.3%), from €61,819 to €70,058
- Depreciation -€3,701
down €3,701 (-71.1%), from €5,208 to €1,507
- Staff costs +€1,814
up €1,814 (+3.3%), from €54,162 to €55,976
- Write-downs -€1,100
down €1,100, from €550 to -€550
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 | €45,111 | €51,058 | +€5,947 | +13.2% |
| Fixed assets | 21/28 | €2,161 | €653 | -€1,507 | -69.8% |
| Intangible fixed assets | 21 | €1,716 | €653 | -€1,062 | -61.9% |
| Tangible fixed assets | 22/27 | €445 | €0 | -€445 | -100.0% |
| Furniture and vehicles | 24 | €445 | €0 | -€445 | -100.0% |
| Current assets | 29/58 | €42,950 | €50,405 | +€7,454 | +17.4% |
| Amounts receivable within one year | 40/41 | €26,187 | €36,649 | +€10,461 | +39.9% |
| Trade receivables | 40 | €25,434 | €36,507 | +€11,073 | +43.5% |
| Other amounts receivable | 41 | €754 | €142 | -€612 | -81.1% |
| Cash at bank and in hand | 54/58 | €15,844 | €12,568 | -€3,276 | -20.7% |
| Deferred charges and accrued income | 490/1 | €919 | €1,187 | +€269 | +29.2% |
| Total equity and liabilities | 10/49 | €45,111 | €51,058 | +€5,947 | +13.2% |
| Equity | 10/15 | -€361,623 | -€358,213 | +€3,409 | +0.9% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€461,623 | -€458,213 | +€3,409 | +0.7% |
| Amounts payable | 17/49 | €406,734 | €409,272 | +€2,538 | +0.6% |
| Amounts payable after more than one year | 17 | €399,700 | €399,700 | = | 0.0% |
| Financial debts | 170/4 | €399,700 | €399,700 | = | 0.0% |
| Amounts payable within one year | 42/48 | €7,034 | €9,572 | +€2,538 | +36.1% |
| Trade debts | 44 | €2,447 | €2,424 | -€23 | -0.9% |
| Suppliers | 440/4 | €2,447 | €2,424 | -€23 | -0.9% |
| Taxes, remuneration and social security | 45 | €4,587 | €5,038 | +€451 | +9.8% |
| Taxes | 450/3 | €4,587 | €5,038 | +€451 | +9.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | - | €2,110 | +€2,110 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €54,162 | €55,976 | +€1,814 | +3.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,208 | €1,507 | -€3,701 | -71.1% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €550 | -€550 | -€1,100 | |
| Other operating charges | 640/8 | €1,553 | €857 | -€695 | -44.8% |
| Non-recurring operating charges | 66A | - | €550 | +€550 | |
| Gross operating margin | 9900 | €61,819 | €70,058 | +€8,239 | +13.3% |
| Operating profit (loss) | 9901 | €346 | €11,717 | +€11,371 | +3286.0% |
| Financial income | 75/76B | €119 | €89 | -€30 | -25.1% |
| Recurring financial income | 75 | €119 | €89 | -€30 | -25.1% |
| Financial charges | 65/66B | €8,949 | €8,397 | -€552 | -6.2% |
| Recurring financial charges | 65 | €8,949 | €8,397 | -€552 | -6.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,484 | €3,409 | +€11,893 | |
| Profit (loss) for the period | 9904 | -€8,484 | €3,409 | +€11,893 | |
| Profit (loss) for the period to be appropriated | 9905 | -€8,484 | €3,409 | +€11,893 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.