digitall.expert: 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.
digitall.expert
Largest movements
- Receivables within one year +€91,064
up €91,064 (+25872.7%), from €352 to €91,416
of which Trade receivables: +€86,633
- Cash +€20,953
up €20,953 (+392.1%), from €5,344 to €26,297
mainly Trade debts (+€82,662) and Net result for the year (+€22,607)
- Tangible fixed assets +€10,305
new in 2025: €10,305
- Trade debts +€82,662
up €82,662 (+10816.5%), from €764 to €83,426
- Reserves +€18,308
new in 2025: €18,308
- Tax, wage and social debts +€16,917
up €16,917 (+2477.3%), from €683 to €17,600
- Profit (loss) carried forward +€4,299
no longer reported in 2025 (was -€4,299)
- Gross operating margin +€55,565
up €55,565 (+4321.4%), from €1,286 to €56,851
- Staff costs +€22,125
new in 2025: €22,125
- Taxes +€9,633
new in 2025: €9,633
- Depreciation +€1,847
new in 2025: €1,847
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 | €5,696 | €128,018 | +€122,322 | +2147.5% |
| Fixed assets | 21/28 | - | €10,305 | +€10,305 | |
| Tangible fixed assets | 22/27 | - | €10,305 | +€10,305 | |
| Furniture and vehicles | 24 | - | €10,305 | +€10,305 | |
| Current assets | 29/58 | €5,696 | €117,713 | +€112,016 | +1966.5% |
| Amounts receivable within one year | 40/41 | €352 | €91,416 | +€91,064 | +25872.7% |
| Trade receivables | 40 | €352 | €86,985 | +€86,633 | +24613.6% |
| Other amounts receivable | 41 | - | €4,431 | +€4,431 | |
| Cash at bank and in hand | 54/58 | €5,344 | €26,297 | +€20,953 | +392.1% |
| Total equity and liabilities | 10/49 | €5,696 | €128,018 | +€122,322 | +2147.5% |
| Equity | 10/15 | -€1,299 | €21,308 | +€22,607 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €18,308 | +€18,308 | |
| Distributable reserves | 133 | - | €18,308 | +€18,308 | |
| Profit (loss) carried forward | 14 | -€4,299 | - | +€4,299 | |
| Amounts payable | 17/49 | €6,995 | €106,710 | +€99,715 | +1425.5% |
| Amounts payable within one year | 42/48 | €6,995 | €106,710 | +€99,715 | +1425.5% |
| Trade debts | 44 | €764 | €83,426 | +€82,662 | +10816.5% |
| Suppliers | 440/4 | €764 | €83,426 | +€82,662 | +10816.5% |
| Taxes, remuneration and social security | 45 | €683 | €17,600 | +€16,917 | +2477.3% |
| Taxes | 450/3 | €683 | €17,600 | +€16,917 | +2477.3% |
| Other amounts payable | 47/48 | €5,548 | €5,683 | +€135 | +2.4% |
| Remuneration, social security and pensions | 62 | - | €22,125 | +€22,125 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,847 | +€1,847 | |
| Other operating charges | 640/8 | €118 | €236 | +€118 | +100.0% |
| Gross operating margin | 9900 | €1,286 | €56,851 | +€55,565 | +4321.4% |
| Operating profit (loss) | 9901 | €1,168 | €32,644 | +€31,476 | +2695.3% |
| Financial income | 75/76B | - | €110 | +€110 | |
| Recurring financial income | 75 | - | €110 | +€110 | |
| Non-recurring financial income | 76B | - | €110 | +€110 | |
| Financial charges | 65/66B | €166 | €514 | +€348 | +210.1% |
| Recurring financial charges | 65 | €166 | €514 | +€348 | +210.1% |
| Profit (loss) for the period before taxes | 9903 | €1,002 | €32,240 | +€31,238 | +3117.0% |
| Income taxes | 67/77 | - | €9,633 | +€9,633 | |
| Profit (loss) for the period | 9904 | €1,002 | €22,607 | +€21,605 | +2155.8% |
| Profit (loss) for the period to be appropriated | 9905 | €1,002 | €22,607 | +€21,605 | +2155.8% |
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 7 October 2026 via checked.be.