DIGNIFY: 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.
DIGNIFY
Largest movements
- Financial fixed assets +€3.2m
up €3.2m (+12249.1%), from €25,900 to €3.2m
- Receivables within one year +€1.2m
up €1.2m (+50.6%), from €2.5m to €3.7m
of which Trade receivables: +€1.2m
- Intangible fixed assets -€288,514
down €288,514 (-14.5%), from €2.0m to €1.7m
- Deferred charges and accrued income +€109,899
up €109,899 (+532.8%), from €20,626 to €130,524
- Current portion of long-term debt +€1.8m
new in 2025: €1.8m
- Trade debts +€1.6m
up €1.6m (+119.9%), from €1.3m to €2.9m
- Profit (loss) carried forward +€542,886
up €542,886 (+87.6%), from €619,832 to €1.2m
- Tax, wage and social debts +€414,705
up €414,705 (+36.0%), from €1.2m to €1.6m
of which Taxes: +€253,284
- Advances received -€180,159
down €180,159 (-22.7%), from €792,457 to €612,298
- Staff costs +€1.2m
up €1.2m (+68.4%), from €1.7m to €2.8m
- Gross operating margin +€1.0m
up €1.0m (+19.9%), from €5.0m to €6.0m
- Other operating charges +€567,516
up €567,516 (+55.7%), from €1.0m to €1.6m
- Taxes -€283,406
down €283,406 (-40.0%), from €708,023 to €424,617
- Financial charges +€190,250
up €190,250 (+872.8%), from €21,798 to €212,048
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 | €6,349,621 | €10,622,147 | +€4.3m | +67.3% |
| Fixed assets | 21/28 | €2,227,853 | €5,112,640 | +€2.9m | +129.5% |
| Intangible fixed assets | 21 | €1,988,872 | €1,700,359 | -€288,514 | -14.5% |
| Tangible fixed assets | 22/27 | €213,081 | €213,863 | +€782 | +0.4% |
| Furniture and vehicles | 24 | €93,786 | €123,572 | +€29,785 | +31.8% |
| Other tangible fixed assets | 26 | €119,295 | €90,292 | -€29,003 | -24.3% |
| Financial fixed assets | 28 | €25,900 | €3,198,418 | +€3.2m | +12249.1% |
| Current assets | 29/58 | €4,121,768 | €5,509,507 | +€1.4m | +33.7% |
| Amounts receivable after more than one year | 29 | €1,650,000 | €1,650,000 | = | 0.0% |
| Other amounts receivable | 291 | €1,650,000 | €1,650,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,451,142 | €3,692,521 | +€1.2m | +50.6% |
| Trade receivables | 40 | €2,447,354 | €3,621,546 | +€1.2m | +48.0% |
| Other amounts receivable | 41 | €3,788 | €70,975 | +€67,187 | +1773.5% |
| Cash at bank and in hand | 54/58 | - | €36,462 | +€36,462 | |
| Deferred charges and accrued income | 490/1 | €20,626 | €130,524 | +€109,899 | +532.8% |
| Total equity and liabilities | 10/49 | €6,349,621 | €10,622,147 | +€4.3m | +67.3% |
| Equity | 10/15 | €628,022 | €1,170,908 | +€542,886 | +86.4% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €1,890 | €1,890 | = | 0.0% |
| Distributable reserves | 133 | €1,890 | €1,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | €619,832 | €1,162,718 | +€542,886 | +87.6% |
| Amounts payable | 17/49 | €5,721,599 | €9,451,239 | +€3.7m | +65.2% |
| Amounts payable within one year | 42/48 | €5,719,739 | €9,363,650 | +€3.6m | +63.7% |
| Current portion of amounts payable after more than one year | 42 | - | €1,780,027 | +€1.8m | |
| Trade debts | 44 | €1,332,842 | €2,931,173 | +€1.6m | +119.9% |
| Suppliers | 440/4 | €1,332,842 | €2,931,173 | +€1.6m | +119.9% |
| Advances received on contracts in progress | 46 | €792,457 | €612,298 | -€180,159 | -22.7% |
| Taxes, remuneration and social security | 45 | €1,152,045 | €1,566,750 | +€414,705 | +36.0% |
| Taxes | 450/3 | €813,277 | €1,066,561 | +€253,284 | +31.1% |
| Remuneration and social security | 454/9 | €338,768 | €500,189 | +€161,421 | +47.6% |
| Other amounts payable | 47/48 | €2,442,395 | €2,473,402 | +€31,007 | +1.3% |
| Accrued charges and deferred income | 492/3 | €1,860 | €87,589 | +€85,729 | +4609.1% |
| Remuneration, social security and pensions | 62 | €1,691,806 | €2,849,747 | +€1.2m | +68.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €411,087 | €511,920 | +€100,833 | +24.5% |
| Other operating charges | 640/8 | €1,019,479 | €1,586,994 | +€567,516 | +55.7% |
| Gross operating margin | 9900 | €5,037,697 | €6,038,969 | +€1.0m | +19.9% |
| Operating profit (loss) | 9901 | €1,915,326 | €1,090,308 | -€825,018 | -43.1% |
| Financial income | 75/76B | €9,649 | €89,243 | +€79,594 | +824.9% |
| Recurring financial income | 75 | €9,649 | €89,243 | +€79,594 | +824.9% |
| Financial charges | 65/66B | €21,798 | €212,048 | +€190,250 | +872.8% |
| Recurring financial charges | 65 | €21,798 | €212,048 | +€190,250 | +872.8% |
| Profit (loss) for the period before taxes | 9903 | €1,903,176 | €967,503 | -€935,674 | -49.2% |
| Income taxes | 67/77 | €708,023 | €424,617 | -€283,406 | -40.0% |
| Profit (loss) for the period | 9904 | €1,195,153 | €542,886 | -€652,267 | -54.6% |
| Profit (loss) for the period to be appropriated | 9905 | €1,195,153 | €542,886 | -€652,267 | -54.6% |
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.