Digitomation: 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.
Digitomation
Largest movements
- Receivables within one year -€7,659
down €7,659 (-74.6%), from €10,265 to €2,606
of which Other amounts receivable: -€3,947
- Tangible fixed assets +€4,812
up €4,812 (+61.9%), from €7,780 to €12,591
of which Furniture and vehicles: +€3,683
- Cash +€1,506
up €1,506 (+4.4%), from €33,980 to €35,486
mainly Net result for the year (+€28,614) and Other debts (+€10,544)
- Profit (loss) carried forward -€12,636
down €12,636 (-27.8%), from €45,420 to €32,784
- Other debts +€10,544
up €10,544 (+249.3%), from €4,230 to €14,773
- Trade debts +€594
up €594 (+31.8%), from €1,872 to €2,467
- Gross operating margin +€28,938
up €28,938 (+215.0%), from €13,461 to €42,398
- Taxes +€5,113
up €5,113 (+150.5%), from €3,397 to €8,510
- Depreciation +€1,112
up €1,112 (+42.8%), from €2,596 to €3,708
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 | €53,522 | €52,024 | -€1,498 | -2.8% |
| Fixed assets | 21/28 | €7,780 | €12,591 | +€4,812 | +61.9% |
| Tangible fixed assets | 22/27 | €7,780 | €12,591 | +€4,812 | +61.9% |
| Plant, machinery and equipment | 23 | €1,608 | €2,737 | +€1,129 | +70.2% |
| Furniture and vehicles | 24 | €6,172 | €9,855 | +€3,683 | +59.7% |
| Current assets | 29/58 | €45,743 | €39,433 | -€6,310 | -13.8% |
| Amounts receivable within one year | 40/41 | €10,265 | €2,606 | -€7,659 | -74.6% |
| Trade receivables | 40 | €3,713 | €0 | -€3,713 | -100.0% |
| Other amounts receivable | 41 | €6,553 | €2,606 | -€3,947 | -60.2% |
| Cash at bank and in hand | 54/58 | €33,980 | €35,486 | +€1,506 | +4.4% |
| Deferred charges and accrued income | 490/1 | €1,497 | €1,341 | -€156 | -10.4% |
| Total equity and liabilities | 10/49 | €53,522 | €52,024 | -€1,498 | -2.8% |
| Equity | 10/15 | €47,420 | €34,784 | -€12,636 | -26.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,420 | €32,784 | -€12,636 | -27.8% |
| Amounts payable | 17/49 | €6,102 | €17,240 | +€11,138 | +182.5% |
| Amounts payable within one year | 42/48 | €6,102 | €17,240 | +€11,138 | +182.5% |
| Trade debts | 44 | €1,872 | €2,467 | +€594 | +31.8% |
| Suppliers | 440/4 | €1,872 | €2,467 | +€594 | +31.8% |
| Taxes, remuneration and social security | 45 | €0 | €0 | = | |
| Taxes | 450/3 | €0 | €0 | = | |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €4,230 | €14,773 | +€10,544 | +249.3% |
| Remuneration, social security and pensions | 62 | €250 | €250 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,596 | €3,708 | +€1,112 | +42.8% |
| Other operating charges | 640/8 | €296 | €384 | +€88 | +29.8% |
| Gross operating margin | 9900 | €13,461 | €42,398 | +€28,938 | +215.0% |
| Operating profit (loss) | 9901 | €10,318 | €38,056 | +€27,738 | +268.8% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €649 | €933 | +€283 | +43.7% |
| Recurring financial charges | 65 | €649 | €933 | +€283 | +43.7% |
| Profit (loss) for the period before taxes | 9903 | €9,669 | €37,124 | +€27,455 | +283.9% |
| Income taxes | 67/77 | €3,397 | €8,510 | +€5,113 | +150.5% |
| Profit (loss) for the period | 9904 | €6,273 | €28,614 | +€22,342 | +356.2% |
| Profit (loss) for the period to be appropriated | 9905 | €6,273 | €28,614 | +€22,342 | +356.2% |
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.