DIGITECH TALENT: 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.
DIGITECH TALENT
Largest movements
- Cash +€27,681
up €27,681 (+295.9%), from €9,354 to €37,035
mainly Net result for the year (+€23,470) and Other debts (+€15,000)
- Receivables within one year +€4,725
up €4,725 (+31.4%), from €15,028 to €19,753
of which Other amounts receivable: +€4,905
- Other debts +€15,000
new in 2024: €15,000
- Profit (loss) carried forward +€8,470
up €8,470 (+467.7%), from €1,811 to €10,281
- Trade debts +€7,548
up €7,548 (+53.1%), from €14,225 to €21,773
- Tax, wage and social debts +€1,388
up €1,388 (+21.9%), from €6,346 to €7,734
of which Remuneration and social security: +€2,342
- Gross operating margin +€53,114
up €53,114 (+185.9%), from €28,567 to €81,680
- Staff costs +€29,171
up €29,171 (+117.7%), from €24,791 to €53,962
- Taxes +€1,740
up €1,740 (+138.1%), from €1,260 to €3,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,382 | €56,788 | +€32,406 | +132.9% |
| Current assets | 29/58 | €24,382 | €56,788 | +€32,406 | +132.9% |
| Amounts receivable within one year | 40/41 | €15,028 | €19,753 | +€4,725 | +31.4% |
| Trade receivables | 40 | €8,028 | €7,848 | -€180 | -2.2% |
| Other amounts receivable | 41 | €7,000 | €11,905 | +€4,905 | +70.1% |
| Cash at bank and in hand | 54/58 | €9,354 | €37,035 | +€27,681 | +295.9% |
| Total equity and liabilities | 10/49 | €24,382 | €56,788 | +€32,406 | +132.9% |
| Equity | 10/15 | €3,811 | €12,281 | +€8,470 | +222.2% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,811 | €10,281 | +€8,470 | +467.7% |
| Amounts payable | 17/49 | €20,571 | €44,507 | +€23,936 | +116.4% |
| Amounts payable within one year | 42/48 | €20,571 | €44,507 | +€23,936 | +116.4% |
| Trade debts | 44 | €14,225 | €21,773 | +€7,548 | +53.1% |
| Suppliers | 440/4 | €14,225 | €21,773 | +€7,548 | +53.1% |
| Taxes, remuneration and social security | 45 | €6,346 | €7,734 | +€1,388 | +21.9% |
| Taxes | 450/3 | €6,194 | €5,240 | -€954 | -15.4% |
| Remuneration and social security | 454/9 | €153 | €2,494 | +€2,342 | +1532.2% |
| Other amounts payable | 47/48 | - | €15,000 | +€15,000 | |
| Remuneration, social security and pensions | 62 | €24,791 | €53,962 | +€29,171 | +117.7% |
| Other operating charges | 640/8 | €650 | €640 | -€10 | -1.6% |
| Gross operating margin | 9900 | €28,567 | €81,680 | +€53,114 | +185.9% |
| Operating profit (loss) | 9901 | €3,126 | €27,079 | +€23,953 | +766.2% |
| Financial charges | 65/66B | €55 | €609 | +€554 | +1009.0% |
| Recurring financial charges | 65 | €55 | €609 | +€554 | +1009.0% |
| Profit (loss) for the period before taxes | 9903 | €3,071 | €26,470 | +€23,399 | +761.9% |
| Income taxes | 67/77 | €1,260 | €3,000 | +€1,740 | +138.1% |
| Profit (loss) for the period | 9904 | €1,811 | €23,470 | +€21,659 | +1195.9% |
| Profit (loss) for the period to be appropriated | 9905 | €1,811 | €23,470 | +€21,659 | +1195.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.