DIGITALSEEDS: 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.
DIGITALSEEDS
Largest movements
- Cash +€9,095
up €9,095 (+495.7%), from €1,835 to €10,930
mainly Other debts (+€6,829) and Depreciation (+€5,652)
- Tangible fixed assets -€4,909
down €4,909 (-18.2%), from €26,978 to €22,069
- Receivables within one year -€1,957
down €1,957 (-48.4%), from €4,042 to €2,085
of which Trade receivables: -€1,915
- Deferred charges and accrued income +€911
new in 2025: €911
- Financial fixed assets -€500
no longer reported in 2025 (was €500)
- Other debts +€6,829
up €6,829 (+4791.1%), from €143 to €6,972
- Profit (loss) carried forward -€6,423
down €6,423 (-6.9%), from -€93,539 to -€99,963
- Trade debts +€4,414
up €4,414 (+1280.2%), from €345 to €4,759
- Current portion of long-term debt -€3,688
down €3,688 (-62.6%), from €5,894 to €2,205
- Tax, wage and social debts +€1,509
new in 2025: €1,509
- Depreciation -€6,103
down €6,103 (-51.9%), from €11,755 to €5,652
- Gross operating margin +€1,309
up €1,309, from -€789 to €520
- Other operating charges -€72
down €72 (-23.3%), from €310 to €238
- Financial charges +€25
up €25 (+2.4%), from €1,030 to €1,054
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 | €33,355 | €35,995 | +€2,640 | +7.9% |
| Fixed assets | 21/28 | €27,478 | €22,069 | -€5,409 | -19.7% |
| Tangible fixed assets | 22/27 | €26,978 | €22,069 | -€4,909 | -18.2% |
| Land and buildings | 22 | €17,781 | €15,400 | -€2,381 | -13.4% |
| Plant, machinery and equipment | 23 | €2,674 | €2,022 | -€652 | -24.4% |
| Furniture and vehicles | 24 | €6,523 | €4,526 | -€1,997 | -30.6% |
| Other tangible fixed assets | 26 | - | €121 | +€121 | |
| Financial fixed assets | 28 | €500 | - | -€500 | |
| Current assets | 29/58 | €5,877 | €13,926 | +€8,049 | +137.0% |
| Amounts receivable within one year | 40/41 | €4,042 | €2,085 | -€1,957 | -48.4% |
| Trade receivables | 40 | €4,000 | €2,085 | -€1,915 | -47.9% |
| Other amounts receivable | 41 | €42 | - | -€42 | |
| Cash at bank and in hand | 54/58 | €1,835 | €10,930 | +€9,095 | +495.7% |
| Deferred charges and accrued income | 490/1 | - | €911 | +€911 | |
| Total equity and liabilities | 10/49 | €33,355 | €35,995 | +€2,640 | +7.9% |
| Equity | 10/15 | -€53,026 | -€59,450 | -€6,423 | -12.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,913 | €21,913 | = | 0.0% |
| Distributable reserves | 133 | €21,913 | €21,913 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€93,539 | -€99,963 | -€6,423 | -6.9% |
| Amounts payable | 17/49 | €86,381 | €95,445 | +€9,064 | +10.5% |
| Amounts payable after more than one year | 17 | €80,000 | €80,000 | = | 0.0% |
| Financial debts | 170/4 | €80,000 | €80,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,381 | €15,445 | +€9,064 | +142.0% |
| Current portion of amounts payable after more than one year | 42 | €5,894 | €2,205 | -€3,688 | -62.6% |
| Trade debts | 44 | €345 | €4,759 | +€4,414 | +1280.2% |
| Suppliers | 440/4 | €345 | €4,759 | +€4,414 | +1280.2% |
| Taxes, remuneration and social security | 45 | - | €1,509 | +€1,509 | |
| Taxes | 450/3 | - | €1,509 | +€1,509 | |
| Other amounts payable | 47/48 | €143 | €6,972 | +€6,829 | +4791.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,755 | €5,652 | -€6,103 | -51.9% |
| Other operating charges | 640/8 | €310 | €238 | -€72 | -23.3% |
| Gross operating margin | 9900 | -€789 | €520 | +€1,309 | |
| Operating profit (loss) | 9901 | -€12,853 | -€5,369 | +€7,484 | +58.2% |
| Financial charges | 65/66B | €1,030 | €1,054 | +€25 | +2.4% |
| Recurring financial charges | 65 | €1,030 | €1,054 | +€25 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | -€13,883 | -€6,423 | +€7,459 | +53.7% |
| Profit (loss) for the period | 9904 | -€13,883 | -€6,423 | +€7,459 | +53.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,883 | -€6,423 | +€7,459 | +53.7% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.