DIGITALIZ: 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.
DIGITALIZ
Largest movements
- Receivables within one year -€3,243
down €3,243 (-30.7%), from €10,550 to €7,307
of which Trade receivables: -€5,336
- Cash -€2,688
down €2,688 (-24.8%), from €10,819 to €8,131
mainly Trade debts (-€7,828) and Other debts (-€4,496)
- Tangible fixed assets +€1,576
up €1,576 (+59.8%), from €2,637 to €4,212
of which Furniture and vehicles: +€1,726
- Trade debts -€7,828
no longer reported in 2025 (was €7,828)
- Reserves +€6,116
up €6,116 (+8,885%), from €69 to €6,185
- Other debts -€4,496
down €4,496 (-38.2%), from €11,770 to €7,274
- Tax, wage and social debts +€2,134
up €2,134 (+69.9%), from €3,054 to €5,188
- Advances received -€400
no longer reported in 2025 (was €400)
- Staff costs +€7,348
new in 2025: €7,348
- Gross operating margin +€5,789
up €5,789 (+43.5%), from €13,296 to €19,085
- Taxes -€754
down €754 (-25.4%), from €2,971 to €2,217
- Financial income -€464
no longer reported in 2025 (was €464)
- Other operating charges -€429
down €429 (-21.5%), from €1,991 to €1,562
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 | €26,121 | €21,647 | -€4,474 | -17.1% |
| Fixed assets | 21/28 | €2,637 | €4,212 | +€1,576 | +59.8% |
| Tangible fixed assets | 22/27 | €2,637 | €4,212 | +€1,576 | +59.8% |
| Furniture and vehicles | 24 | €1,543 | €3,268 | +€1,726 | +112% |
| Other tangible fixed assets | 26 | €1,094 | €944 | -€150 | -13.7% |
| Current assets | 29/58 | €23,484 | €17,435 | -€6,049 | -25.8% |
| Stocks and contracts in progress | 3 | €2,115 | €1,997 | -€118 | -5.6% |
| Stocks | 30/36 | €2,115 | €1,997 | -€118 | -5.6% |
| Amounts receivable within one year | 40/41 | €10,550 | €7,307 | -€3,243 | -30.7% |
| Trade receivables | 40 | €10,350 | €5,015 | -€5,336 | -51.6% |
| Other amounts receivable | 41 | €200 | €2,293 | +€2,093 | +1,049% |
| Cash at bank and in hand | 54/58 | €10,819 | €8,131 | -€2,688 | -24.8% |
| Total equity and liabilities | 10/49 | €26,121 | €21,647 | -€4,474 | -17.1% |
| Equity | 10/15 | €3,069 | €9,185 | +€6,116 | +199% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €69 | €6,185 | +€6,116 | +8,885% |
| Distributable reserves | 133 | €69 | €6,185 | +€6,116 | +8,885% |
| Amounts payable | 17/49 | €23,052 | €12,462 | -€10,590 | -45.9% |
| Amounts payable within one year | 42/48 | €23,052 | €12,462 | -€10,590 | -45.9% |
| Trade debts | 44 | €7,828 | - | -€7,828 | |
| Suppliers | 440/4 | €7,828 | - | -€7,828 | |
| Advances received on contracts in progress | 46 | €400 | - | -€400 | |
| Taxes, remuneration and social security | 45 | €3,054 | €5,188 | +€2,134 | +69.9% |
| Taxes | 450/3 | €3,054 | €5,188 | +€2,134 | +69.9% |
| Other amounts payable | 47/48 | €11,770 | €7,274 | -€4,496 | -38.2% |
| Remuneration, social security and pensions | 62 | - | €7,348 | +€7,348 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €713 | €1,049 | +€337 | +47.3% |
| Other operating charges | 640/8 | €1,991 | €1,562 | -€429 | -21.5% |
| Gross operating margin | 9900 | €13,296 | €19,085 | +€5,789 | +43.5% |
| Operating profit (loss) | 9901 | €10,592 | €9,126 | -€1,466 | -13.8% |
| Financial income | 75/76B | €464 | - | -€464 | |
| Recurring financial income | 75 | €464 | - | -€464 | |
| Financial charges | 65/66B | €779 | €793 | +€14 | +1.7% |
| Recurring financial charges | 65 | €779 | €793 | +€14 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €10,277 | €8,333 | -€1,944 | -18.9% |
| Income taxes | 67/77 | €2,971 | €2,217 | -€754 | -25.4% |
| Profit (loss) for the period | 9904 | €7,306 | €6,116 | -€1,190 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | €7,306 | €6,116 | -€1,190 | -16.3% |
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 15 October 2026 via checked.be.