DIGITIZER-MDC: 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.
DIGITIZER-MDC
Largest movements
- Cash -€13,321
no longer reported in 2025 (was €13,321)
mainly Net result for the year (-€24,249) and Receivables within one year (-€2,867)
- Receivables within one year +€2,867
up €2,867 (+16.4%), from €17,530 to €20,397
- Tangible fixed assets -€375
down €375 (-48.4%), from €776 to €400
- Profit (loss) carried forward -€24,249
down €24,249 (-89.3%), from €27,145 to €2,896
- Short-term financial debts +€9,593
new in 2025: €9,593
- Other debts +€4,990
new in 2025: €4,990
- Trade debts -€1,163
down €1,163 (-85.3%), from €1,363 to €200
- Gross operating margin -€37,457
down €37,457, from €12,653 to -€24,804
- Taxes -€3,198
no longer reported in 2025 (was €3,198)
- Financial income +€526
up €526 (+72.7%), from €723 to €1,249
- Other operating charges -€384
no longer reported in 2025 (was €384)
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 | €31,706 | €20,878 | -€10,829 | -34.2% |
| Fixed assets | 21/28 | €856 | €481 | -€375 | -43.8% |
| Tangible fixed assets | 22/27 | €776 | €400 | -€375 | -48.4% |
| Furniture and vehicles | 24 | €776 | €400 | -€375 | -48.4% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €30,850 | €20,397 | -€10,454 | -33.9% |
| Amounts receivable within one year | 40/41 | €17,530 | €20,397 | +€2,867 | +16.4% |
| Other amounts receivable | 41 | €17,530 | €20,397 | +€2,867 | +16.4% |
| Cash at bank and in hand | 54/58 | €13,321 | - | -€13,321 | |
| Total equity and liabilities | 10/49 | €31,706 | €20,878 | -€10,829 | -34.2% |
| Equity | 10/15 | €27,146 | €2,897 | -€24,249 | -89.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,145 | €2,896 | -€24,249 | -89.3% |
| Amounts payable | 17/49 | €4,561 | €17,981 | +€13,420 | +294% |
| Amounts payable within one year | 42/48 | €4,561 | €17,981 | +€13,420 | +294% |
| Financial debts | 43 | - | €9,593 | +€9,593 | |
| Credit institutions | 430/8 | - | €9,593 | +€9,593 | |
| Trade debts | 44 | €1,363 | €200 | -€1,163 | -85.3% |
| Suppliers | 440/4 | €1,363 | €200 | -€1,163 | -85.3% |
| Taxes, remuneration and social security | 45 | €3,198 | €3,198 | = | 0.0% |
| Taxes | 450/3 | €3,198 | €3,198 | = | 0.0% |
| Other amounts payable | 47/48 | - | €4,990 | +€4,990 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €433 | €375 | -€58 | -13.4% |
| Other operating charges | 640/8 | €384 | - | -€384 | |
| Gross operating margin | 9900 | €12,653 | -€24,804 | -€37,457 | |
| Operating profit (loss) | 9901 | €11,836 | -€25,179 | -€37,014 | |
| Financial income | 75/76B | €723 | €1,249 | +€526 | +72.7% |
| Recurring financial income | 75 | €723 | €1,249 | +€526 | +72.7% |
| Financial charges | 65/66B | €88 | €319 | +€231 | +262% |
| Recurring financial charges | 65 | €88 | €319 | +€231 | +262% |
| Profit (loss) for the period before taxes | 9903 | €12,471 | -€24,249 | -€36,719 | |
| Income taxes | 67/77 | €3,198 | - | -€3,198 | |
| Profit (loss) for the period | 9904 | €9,273 | -€24,249 | -€33,522 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,273 | -€24,249 | -€33,522 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.