DIGITRANSFORM CONSULTING: 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.
DIGITRANSFORM CONSULTING
Largest movements
- Tangible fixed assets +€27,528
up €27,528 (+1,103%), from €2,495 to €30,023
- Receivables within one year +€5,342
up €5,342 (+49.1%), from €10,875 to €16,217
of which Other amounts receivable: +€5,342
- Deferred charges and accrued income +€4,893
up €4,893 (+6,965%), from €70 to €4,963
- Cash -€2,150
down €2,150 (-2.2%), from €99,394 to €97,244
mainly Investment in fixed assets (net) (-€35,521) and Receivables within one year (-€5,342)
- Reserves +€22,143
new in 2025: €22,143
- Tax, wage and social debts +€10,165
up €10,165 (+25.9%), from €39,242 to €49,407
of which Taxes: +€13,992
- Trade debts +€3,308
up €3,308 (+119%), from €2,782 to €6,090
- Gross operating margin -€37,883
down €37,883 (-31.2%), from €121,524 to €83,641
- Staff costs -€20,667
down €20,667 (-35.8%), from €57,730 to €37,063
- Depreciation +€7,222
up €7,222 (+935%), from €772 to €7,994
- Other operating charges +€2,801
up €2,801 (+278%), from €1,007 to €3,807
- Taxes -€2,654
down €2,654 (-19.0%), from €13,961 to €11,307
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 | €112,835 | €148,447 | +€35,612 | +31.6% |
| Fixed assets | 21/28 | €2,495 | €30,023 | +€27,528 | +1,103% |
| Tangible fixed assets | 22/27 | €2,495 | €30,023 | +€27,528 | +1,103% |
| Furniture and vehicles | 24 | €2,495 | €30,023 | +€27,528 | +1,103% |
| Current assets | 29/58 | €110,340 | €118,424 | +€8,084 | +7.3% |
| Amounts receivable within one year | 40/41 | €10,875 | €16,217 | +€5,342 | +49.1% |
| Trade receivables | 40 | €10,875 | €10,875 | = | 0.0% |
| Other amounts receivable | 41 | - | €5,342 | +€5,342 | |
| Cash at bank and in hand | 54/58 | €99,394 | €97,244 | -€2,150 | -2.2% |
| Deferred charges and accrued income | 490/1 | €70 | €4,963 | +€4,893 | +6,965% |
| Total equity and liabilities | 10/49 | €112,835 | €148,447 | +€35,612 | +31.6% |
| Equity | 10/15 | €70,806 | €92,949 | +€22,143 | +31.3% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | - | €22,143 | +€22,143 | |
| Distributable reserves | 133 | - | €22,143 | +€22,143 | |
| Profit (loss) carried forward | 14 | €68,306 | €68,306 | = | 0.0% |
| Amounts payable | 17/49 | €42,029 | €55,497 | +€13,469 | +32.0% |
| Amounts payable within one year | 42/48 | €42,029 | €55,497 | +€13,469 | +32.0% |
| Trade debts | 44 | €2,782 | €6,090 | +€3,308 | +119% |
| Suppliers | 440/4 | €2,782 | €6,090 | +€3,308 | +119% |
| Taxes, remuneration and social security | 45 | €39,242 | €49,407 | +€10,165 | +25.9% |
| Taxes | 450/3 | €28,845 | €42,838 | +€13,992 | +48.5% |
| Remuneration and social security | 454/9 | €10,397 | €6,570 | -€3,827 | -36.8% |
| Other amounts payable | 47/48 | €4 | €0 | -€4 | -100% |
| Remuneration, social security and pensions | 62 | €57,730 | €37,063 | -€20,667 | -35.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €772 | €7,994 | +€7,222 | +935% |
| Other operating charges | 640/8 | €1,007 | €3,807 | +€2,801 | +278% |
| Non-recurring operating charges | 66A | - | €892 | +€892 | |
| Gross operating margin | 9900 | €121,524 | €83,641 | -€37,883 | -31.2% |
| Operating profit (loss) | 9901 | €62,015 | €33,885 | -€28,130 | -45.4% |
| Financial income | 75/76B | €15 | €156 | +€141 | +938% |
| Recurring financial income | 75 | €15 | €156 | +€141 | +938% |
| Financial charges | 65/66B | €597 | €591 | -€7 | -1.1% |
| Recurring financial charges | 65 | €597 | €591 | -€7 | -1.1% |
| Profit (loss) for the period before taxes | 9903 | €61,433 | €33,450 | -€27,983 | -45.6% |
| Income taxes | 67/77 | €13,961 | €11,307 | -€2,654 | -19.0% |
| Profit (loss) for the period | 9904 | €47,472 | €22,143 | -€25,329 | -53.4% |
| Profit (loss) for the period to be appropriated | 9905 | €47,472 | €22,143 | -€25,329 | -53.4% |
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 15 October 2026 via checked.be.