DIT 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.
DIT GROUP
Largest movements
- Receivables within one year -€11,929
down €11,929 (-31.1%), from €38,305 to €26,376
of which Trade receivables: -€17,990
- Tangible fixed assets -€11,172
down €11,172 (-45.9%), from €24,366 to €13,194
of which Furniture and vehicles: -€11,195
- Deferred charges and accrued income +€9,616
up €9,616 (+1289.7%), from €746 to €10,362
- Cash +€8,812
up €8,812 (+1642.1%), from €537 to €9,349
mainly Net result for the year (+€14,008) and Receivables within one year (+€11,929)
- Trade debts -€14,193
down €14,193 (-89.7%), from €15,815 to €1,622
- Profit (loss) carried forward +€14,008
up €14,008 (+51.2%), from €27,344 to €41,352
- Accrued charges and deferred income -€6,600
no longer reported in 2025 (was €6,600)
- Tax, wage and social debts +€4,290
up €4,290 (+61.1%), from €7,016 to €11,306
- Other debts -€2,178
no longer reported in 2025 (was €2,178)
- Gross operating margin -€14,373
down €14,373 (-31.1%), from €46,283 to €31,910
- Taxes -€2,782
down €2,782 (-39.6%), from €7,016 to €4,235
- Other operating charges +€1,240
up €1,240 (+324.7%), from €382 to €1,623
- Depreciation +€602
up €602 (+5.3%), from €11,320 to €11,922
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 | €63,953 | €59,280 | -€4,673 | -7.3% |
| Fixed assets | 21/28 | €24,366 | €13,194 | -€11,172 | -45.9% |
| Tangible fixed assets | 22/27 | €24,366 | €13,194 | -€11,172 | -45.9% |
| Plant, machinery and equipment | 23 | €1,636 | €1,658 | +€23 | +1.4% |
| Furniture and vehicles | 24 | €22,730 | €11,536 | -€11,195 | -49.3% |
| Current assets | 29/58 | €39,587 | €46,087 | +€6,499 | +16.4% |
| Amounts receivable within one year | 40/41 | €38,305 | €26,376 | -€11,929 | -31.1% |
| Trade receivables | 40 | €34,520 | €16,530 | -€17,990 | -52.1% |
| Other amounts receivable | 41 | €3,785 | €9,846 | +€6,061 | +160.1% |
| Cash at bank and in hand | 54/58 | €537 | €9,349 | +€8,812 | +1642.1% |
| Deferred charges and accrued income | 490/1 | €746 | €10,362 | +€9,616 | +1289.7% |
| Total equity and liabilities | 10/49 | €63,953 | €59,280 | -€4,673 | -7.3% |
| Equity | 10/15 | €32,344 | €46,352 | +€14,008 | +43.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €27,344 | €41,352 | +€14,008 | +51.2% |
| Amounts payable | 17/49 | €31,609 | €12,928 | -€18,681 | -59.1% |
| Amounts payable within one year | 42/48 | €25,009 | €12,928 | -€12,081 | -48.3% |
| Trade debts | 44 | €15,815 | €1,622 | -€14,193 | -89.7% |
| Suppliers | 440/4 | €15,815 | €1,622 | -€14,193 | -89.7% |
| Taxes, remuneration and social security | 45 | €7,016 | €11,306 | +€4,290 | +61.1% |
| Taxes | 450/3 | €7,016 | €11,306 | +€4,290 | +61.1% |
| Other amounts payable | 47/48 | €2,178 | - | -€2,178 | |
| Accrued charges and deferred income | 492/3 | €6,600 | - | -€6,600 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,320 | €11,922 | +€602 | +5.3% |
| Other operating charges | 640/8 | €382 | €1,623 | +€1,240 | +324.7% |
| Gross operating margin | 9900 | €46,283 | €31,910 | -€14,373 | -31.1% |
| Operating profit (loss) | 9901 | €34,581 | €18,366 | -€16,215 | -46.9% |
| Financial income | 75/76B | €15 | €127 | +€112 | +747.4% |
| Recurring financial income | 75 | €15 | €127 | +€112 | +747.4% |
| Financial charges | 65/66B | €236 | €250 | +€15 | +6.3% |
| Recurring financial charges | 65 | €236 | €250 | +€15 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €34,361 | €18,242 | -€16,118 | -46.9% |
| Income taxes | 67/77 | €7,016 | €4,235 | -€2,782 | -39.6% |
| Profit (loss) for the period | 9904 | €27,344 | €14,008 | -€13,336 | -48.8% |
| Profit (loss) for the period to be appropriated | 9905 | €27,344 | €14,008 | -€13,336 | -48.8% |
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 29 September 2026 via checked.be.