Enter Digital: 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.
Enter Digital
Largest movements
- Cash +€89,960
up €89,960 (+269.0%), from €33,447 to €123,407
mainly Net result for the year (+€57,524) and Accrued charges and deferred income (+€32,097)
- Receivables within one year +€24,423
up €24,423 (+53.7%), from €45,439 to €69,862
of which Trade receivables: +€24,098
- Profit (loss) carried forward +€57,524
up €57,524, from -€30,504 to €27,021
- Accrued charges and deferred income +€32,097
up €32,097 (+124.8%), from €25,718 to €57,815
- Tax, wage and social debts +€19,915
new in 2025: €19,915
- Trade debts +€4,076
up €4,076 (+26.6%), from €15,329 to €19,405
- Gross operating margin +€82,475
up €82,475, from -€978 to €81,496
- Financial charges -€9,551
down €9,551 (-36.8%), from €25,987 to €16,435
- Taxes +€6,999
new in 2025: €6,999
- Financial income +€1,634
new in 2025: €1,634
- Depreciation -€993
down €993 (-37.9%), from €2,620 to €1,627
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 | €87,177 | €199,166 | +€111,989 | +128.5% |
| Fixed assets | 21/28 | €5,513 | €3,886 | -€1,627 | -29.5% |
| Intangible fixed assets | 21 | €5,513 | €3,886 | -€1,627 | -29.5% |
| Current assets | 29/58 | €81,664 | €195,280 | +€113,616 | +139.1% |
| Amounts receivable within one year | 40/41 | €45,439 | €69,862 | +€24,423 | +53.7% |
| Trade receivables | 40 | €44,264 | €68,362 | +€24,098 | +54.4% |
| Other amounts receivable | 41 | €1,175 | €1,500 | +€325 | +27.6% |
| Cash at bank and in hand | 54/58 | €33,447 | €123,407 | +€89,960 | +269.0% |
| Deferred charges and accrued income | 490/1 | €2,778 | €2,011 | -€766 | -27.6% |
| Total equity and liabilities | 10/49 | €87,177 | €199,166 | +€111,989 | +128.5% |
| Equity | 10/15 | -€10,504 | €47,031 | +€57,535 | |
| Contributions | 10/11 | €20,000 | €20,010 | +€10 | +0.1% |
| Profit (loss) carried forward | 14 | -€30,504 | €27,021 | +€57,524 | |
| Amounts payable | 17/49 | €97,681 | €152,136 | +€54,455 | +55.7% |
| Amounts payable after more than one year | 17 | €55,000 | €55,000 | = | 0.0% |
| Financial debts | 170/4 | €55,000 | €55,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €16,963 | €39,321 | +€22,358 | +131.8% |
| Trade debts | 44 | €15,329 | €19,405 | +€4,076 | +26.6% |
| Suppliers | 440/4 | €15,329 | €19,405 | +€4,076 | +26.6% |
| Advances received on contracts in progress | 46 | €1,634 | - | -€1,634 | |
| Taxes, remuneration and social security | 45 | - | €19,915 | +€19,915 | |
| Taxes | 450/3 | - | €19,915 | +€19,915 | |
| Accrued charges and deferred income | 492/3 | €25,718 | €57,815 | +€32,097 | +124.8% |
| Non-recurring operating income | 76A | €49 | - | -€49 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,620 | €1,627 | -€993 | -37.9% |
| Other operating charges | 640/8 | €919 | €544 | -€375 | -40.8% |
| Gross operating margin | 9900 | -€978 | €81,496 | +€82,475 | |
| Operating profit (loss) | 9901 | -€4,517 | €79,326 | +€83,843 | |
| Financial income | 75/76B | - | €1,634 | +€1,634 | |
| Recurring financial income | 75 | - | €1,634 | +€1,634 | |
| Financial charges | 65/66B | €25,987 | €16,435 | -€9,551 | -36.8% |
| Recurring financial charges | 65 | €25,987 | €16,435 | -€9,551 | -36.8% |
| Profit (loss) for the period before taxes | 9903 | -€30,504 | €64,524 | +€95,027 | |
| Income taxes | 67/77 | - | €6,999 | +€6,999 | |
| Profit (loss) for the period | 9904 | -€30,504 | €57,524 | +€88,028 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,504 | €57,524 | +€88,028 |
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 5 October 2026 via checked.be.