Digitwise Group: 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.
Digitwise Group
Largest movements
- Financial fixed assets +€250,000
up €250,000 (+280.2%), from €89,210 to €339,210
- Receivables within one year +€175,734
up €175,734 (+126.1%), from €139,371 to €315,105
of which Trade receivables: +€144,423
- Other debts +€359,048
up €359,048, from €0 to €359,048
- Advances received -€65,497
down €65,497 (-98.4%), from €66,550 to €1,053
- Trade debts +€57,140
up €57,140 (+45.8%), from €124,778 to €181,919
- Profit (loss) carried forward +€49,931
new in 2025: €49,931
- Tax, wage and social debts +€28,664
up €28,664 (+89.7%), from €31,938 to €60,602
of which Taxes: +€26,196
- Gross operating margin +€78,394
up €78,394 (+73.9%), from €106,089 to €184,483
- Staff costs +€15,727
up €15,727 (+15.5%), from €101,729 to €117,456
- Taxes +€13,296
up €13,296 (+870.5%), from €1,527 to €14,823
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 | €238,047 | €667,593 | +€429,546 | +180.4% |
| Fixed assets | 21/28 | €90,886 | €340,268 | +€249,382 | +274.4% |
| Tangible fixed assets | 22/27 | €1,676 | €1,058 | -€618 | -36.9% |
| Furniture and vehicles | 24 | €1,676 | €1,058 | -€618 | -36.9% |
| Financial fixed assets | 28 | €89,210 | €339,210 | +€250,000 | +280.2% |
| Current assets | 29/58 | €147,160 | €327,325 | +€180,165 | +122.4% |
| Amounts receivable within one year | 40/41 | €139,371 | €315,105 | +€175,734 | +126.1% |
| Trade receivables | 40 | €108,324 | €252,747 | +€144,423 | +133.3% |
| Other amounts receivable | 41 | €31,047 | €62,358 | +€31,311 | +100.9% |
| Cash at bank and in hand | 54/58 | €7,790 | €9,033 | +€1,243 | +16.0% |
| Deferred charges and accrued income | 490/1 | - | €3,187 | +€3,187 | |
| Total equity and liabilities | 10/49 | €238,047 | €667,593 | +€429,546 | +180.4% |
| Equity | 10/15 | €14,754 | €64,685 | +€49,931 | +338.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €9,754 | €9,754 | = | 0.0% |
| Distributable reserves | 133 | €9,754 | €9,754 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €49,931 | +€49,931 | |
| Amounts payable | 17/49 | €223,293 | €602,908 | +€379,615 | +170.0% |
| Amounts payable within one year | 42/48 | €223,293 | €602,908 | +€379,615 | +170.0% |
| Financial debts | 43 | €27 | €287 | +€260 | +964.6% |
| Credit institutions | 430/8 | €27 | €287 | +€260 | +964.6% |
| Trade debts | 44 | €124,778 | €181,919 | +€57,140 | +45.8% |
| Suppliers | 440/4 | €124,778 | €181,919 | +€57,140 | +45.8% |
| Advances received on contracts in progress | 46 | €66,550 | €1,053 | -€65,497 | -98.4% |
| Taxes, remuneration and social security | 45 | €31,938 | €60,602 | +€28,664 | +89.7% |
| Taxes | 450/3 | €9,997 | €36,193 | +€26,196 | +262.0% |
| Remuneration and social security | 454/9 | €21,940 | €24,408 | +€2,468 | +11.2% |
| Other amounts payable | 47/48 | €0 | €359,048 | +€359,048 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €101,729 | €117,456 | +€15,727 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €179 | €618 | +€439 | +245.5% |
| Other operating charges | 640/8 | €1,076 | €614 | -€462 | -42.9% |
| Gross operating margin | 9900 | €106,089 | €184,483 | +€78,394 | +73.9% |
| Operating profit (loss) | 9901 | €3,105 | €65,795 | +€62,689 | +2018.8% |
| Financial income | 75/76B | €248 | €79 | -€170 | -68.3% |
| Recurring financial income | 75 | €248 | €79 | -€170 | -68.3% |
| Financial charges | 65/66B | €285 | €1,146 | +€861 | +301.9% |
| Recurring financial charges | 65 | €285 | €1,146 | +€861 | +301.9% |
| Profit (loss) for the period before taxes | 9903 | €3,068 | €64,727 | +€61,659 | +2009.5% |
| Income taxes | 67/77 | €1,527 | €14,823 | +€13,296 | +870.5% |
| Profit (loss) for the period | 9904 | €1,541 | €49,904 | +€48,363 | +3138.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,541 | €49,904 | +€48,363 | +3138.3% |
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.