DIGITAX BELGIUM: 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.
DIGITAX BELGIUM
Largest movements
- Receivables within one year +€78,548
up €78,548 (+68.6%), from €114,574 to €193,121
of which Trade receivables: +€57,968
- Tangible fixed assets +€29,939
new in 2025: €29,939
- Cash -€14,060
down €14,060 (-55.8%), from €25,190 to €11,130
mainly Receivables within one year (-€78,548) and Investment in fixed assets (net) (-€33,278)
- Financial fixed assets +€2,404
new in 2025: €2,404
- Profit (loss) carried forward +€55,831
up €55,831 (+90.3%), from €61,856 to €117,687
- Trade debts +€32,314
up €32,314 (+280%), from €11,523 to €43,837
- Debts after one year -€15,023
down €15,023 (-34.1%), from €44,115 to €29,092
- Tax, wage and social debts +€13,650
up €13,650 (+752%), from €1,816 to €15,466
of which Taxes: +€9,393
- Other debts +€8,989
new in 2025: €8,989
- Gross operating margin +€37,409
up €37,409 (+84.6%), from €44,228 to €81,637
- Staff costs +€10,223
up €10,223 (+4,486%), from €228 to €10,450
- Taxes +€4,633
up €4,633 (+82.1%), from €5,645 to €10,279
- Depreciation +€936
new in 2025: €936
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 | €139,764 | €236,594 | +€96,830 | +69.3% |
| Fixed assets | 21/28 | - | €32,343 | +€32,343 | |
| Tangible fixed assets | 22/27 | - | €29,939 | +€29,939 | |
| Land and buildings | 22 | - | €29,939 | +€29,939 | |
| Financial fixed assets | 28 | - | €2,404 | +€2,404 | |
| Current assets | 29/58 | €139,764 | €204,251 | +€64,487 | +46.1% |
| Amounts receivable within one year | 40/41 | €114,574 | €193,121 | +€78,548 | +68.6% |
| Trade receivables | 40 | €104,486 | €162,454 | +€57,968 | +55.5% |
| Other amounts receivable | 41 | €10,088 | €30,667 | +€20,580 | +204% |
| Cash at bank and in hand | 54/58 | €25,190 | €11,130 | -€14,060 | -55.8% |
| Total equity and liabilities | 10/49 | €139,764 | €236,594 | +€96,830 | +69.3% |
| Equity | 10/15 | €64,356 | €120,187 | +€55,831 | +86.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Capital | 10 | €2,500 | €2,500 | = | 0.0% |
| Issued capital | 100 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €61,856 | €117,687 | +€55,831 | +90.3% |
| Amounts payable | 17/49 | €75,407 | €116,407 | +€41,000 | +54.4% |
| Amounts payable after more than one year | 17 | €44,115 | €29,092 | -€15,023 | -34.1% |
| Financial debts | 170/4 | €44,115 | €29,092 | -€15,023 | -34.1% |
| Amounts payable within one year | 42/48 | €31,292 | €87,315 | +€56,022 | +179% |
| Current portion of amounts payable after more than one year | 42 | €17,953 | €19,023 | +€1,070 | +6.0% |
| Trade debts | 44 | €11,523 | €43,837 | +€32,314 | +280% |
| Suppliers | 440/4 | €11,523 | €43,837 | +€32,314 | +280% |
| Taxes, remuneration and social security | 45 | €1,816 | €15,466 | +€13,650 | +752% |
| Taxes | 450/3 | €985 | €10,378 | +€9,393 | +954% |
| Remuneration and social security | 454/9 | €831 | €5,089 | +€4,258 | +512% |
| Other amounts payable | 47/48 | - | €8,989 | +€8,989 | |
| Remuneration, social security and pensions | 62 | €228 | €10,450 | +€10,223 | +4,486% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €936 | +€936 | |
| Other operating charges | 640/8 | €1,025 | €518 | -€507 | -49.5% |
| Gross operating margin | 9900 | €44,228 | €81,637 | +€37,409 | +84.6% |
| Operating profit (loss) | 9901 | €42,976 | €69,734 | +€26,758 | +62.3% |
| Financial income | 75/76B | €27 | €0 | -€26 | -100.0% |
| Recurring financial income | 75 | €27 | €0 | -€26 | -100.0% |
| Financial charges | 65/66B | €3,138 | €3,624 | +€486 | +15.5% |
| Recurring financial charges | 65 | €3,138 | €3,624 | +€486 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €39,864 | €66,109 | +€26,245 | +65.8% |
| Income taxes | 67/77 | €5,645 | €10,279 | +€4,633 | +82.1% |
| Profit (loss) for the period | 9904 | €34,219 | €55,831 | +€21,612 | +63.2% |
| Profit (loss) for the period to be appropriated | 9905 | €34,219 | €55,831 | +€21,612 | +63.2% |
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 30 October 2026 via checked.be.