for ever digital solutions: 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.
for ever digital solutions
Largest movements
- Receivables within one year -€4,000
down €4,000 (-77.7%), from €5,150 to €1,150
- Cash +€1,849
up €1,849 (+1,664%), from €111 to €1,960
mainly Receivables within one year (+€4,000) and Other debts (+€1,411)
- Profit (loss) carried forward -€3,693
new in 2025: -€3,693
- Other debts +€1,411
new in 2025: €1,411
- Tax, wage and social debts +€131
up €131 (+85.4%), from €153 to €284
- Gross operating margin -€4,171
down €4,171, from €721 to -€3,450
- Taxes -€150
down €150 (-97.9%), from €153 to €3
- Other operating charges +€124
new in 2025: €124
- Financial charges +€113
up €113 (+3,763%), from €3 to €116
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 | €5,261 | €3,110 | -€2,151 | -40.9% |
| Current assets | 29/58 | €5,261 | €3,110 | -€2,151 | -40.9% |
| Amounts receivable within one year | 40/41 | €5,150 | €1,150 | -€4,000 | -77.7% |
| Trade receivables | 40 | €5,150 | €1,150 | -€4,000 | -77.7% |
| Cash at bank and in hand | 54/58 | €111 | €1,960 | +€1,849 | +1,664% |
| Total equity and liabilities | 10/49 | €5,261 | €3,110 | -€2,151 | -40.9% |
| Equity | 10/15 | €5,108 | €1,415 | -€3,693 | -72.3% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €5,107 | €5,107 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,000 | €3,000 | = | 0.0% |
| Distributable reserves | 133 | €2,107 | €2,107 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€3,693 | -€3,693 | |
| Amounts payable | 17/49 | €153 | €1,695 | +€1,542 | +1,006% |
| Amounts payable within one year | 42/48 | €153 | €1,695 | +€1,542 | +1,006% |
| Taxes, remuneration and social security | 45 | €153 | €284 | +€131 | +85.4% |
| Taxes | 450/3 | €153 | €284 | +€131 | +85.4% |
| Other amounts payable | 47/48 | - | €1,411 | +€1,411 | |
| Other operating charges | 640/8 | - | €124 | +€124 | |
| Gross operating margin | 9900 | €721 | -€3,450 | -€4,171 | |
| Operating profit (loss) | 9901 | €721 | -€3,574 | -€4,295 | |
| Financial charges | 65/66B | €3 | €116 | +€113 | +3,763% |
| Recurring financial charges | 65 | €3 | €116 | +€113 | +3,763% |
| Profit (loss) for the period before taxes | 9903 | €718 | -€3,690 | -€4,408 | |
| Income taxes | 67/77 | €153 | €3 | -€150 | -97.9% |
| Profit (loss) for the period | 9904 | €565 | -€3,693 | -€4,258 | |
| Profit (loss) for the period to be appropriated | 9905 | €565 | -€3,693 | -€4,258 |
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 19 October 2026 via checked.be.