GUICHET DU NUMERIQUE: 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.
GUICHET DU NUMERIQUE
Largest movements
- Receivables within one year +€5,516
up €5,516 (+165%), from €3,338 to €8,855
- Current investments +€1,249
up €1,249 (+21.3%), from €5,863 to €7,113
- Deferred charges and accrued income +€370
up €370 (+509%), from €73 to €443
- Tax, wage and social debts +€7,023
up €7,023 (+1,770%), from €397 to €7,420
of which Taxes: +€3,884
- Contributions +€5,000
up €5,000 (+66.7%), from €7,500 to €12,500
- Trade debts -€3,574
down €3,574 (-93.5%), from €3,821 to €247
- Other debts -€1,496
down €1,496 (-19.7%), from €7,606 to €6,110
- Profit (loss) carried forward +€182
up €182 (+1.9%), from -€9,687 to -€9,505
- Gross operating margin +€43,591
up €43,591, from -€9,242 to €34,348
- Staff costs +€33,711
new in 2025: €33,711
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,638 | €16,773 | +€7,135 | +74.0% |
| Fixed assets | 21/28 | €363 | €363 | = | 0.0% |
| Financial fixed assets | 28 | €363 | €363 | = | 0.0% |
| Current assets | 29/58 | €9,275 | €16,410 | +€7,135 | +76.9% |
| Amounts receivable within one year | 40/41 | €3,338 | €8,855 | +€5,516 | +165% |
| Trade receivables | 40 | €3,338 | €8,855 | +€5,516 | +165% |
| Current investments | 50/53 | €5,863 | €7,113 | +€1,249 | +21.3% |
| Deferred charges and accrued income | 490/1 | €73 | €443 | +€370 | +509% |
| Total equity and liabilities | 10/49 | €9,638 | €16,773 | +€7,135 | +74.0% |
| Equity | 10/15 | -€2,187 | €2,995 | +€5,182 | |
| Contributions | 10/11 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Capital | 10 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Issued capital | 100 | €7,500 | €12,500 | +€5,000 | +66.7% |
| Profit (loss) carried forward | 14 | -€9,687 | -€9,505 | +€182 | +1.9% |
| Amounts payable | 17/49 | €11,824 | €13,778 | +€1,954 | +16.5% |
| Amounts payable within one year | 42/48 | €11,824 | €13,778 | +€1,954 | +16.5% |
| Trade debts | 44 | €3,821 | €247 | -€3,574 | -93.5% |
| Suppliers | 440/4 | €3,821 | €247 | -€3,574 | -93.5% |
| Taxes, remuneration and social security | 45 | €397 | €7,420 | +€7,023 | +1,770% |
| Taxes | 450/3 | €397 | €4,281 | +€3,884 | +979% |
| Remuneration and social security | 454/9 | - | €3,139 | +€3,139 | |
| Other amounts payable | 47/48 | €7,606 | €6,110 | -€1,496 | -19.7% |
| Remuneration, social security and pensions | 62 | - | €33,711 | +€33,711 | |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€9,242 | €34,348 | +€43,591 | |
| Operating profit (loss) | 9901 | -€9,630 | €238 | +€9,868 | |
| Financial income | 75/76B | €0 | €19 | +€19 | +95,300% |
| Recurring financial income | 75 | €0 | €19 | +€19 | +95,300% |
| Financial charges | 65/66B | €57 | €75 | +€18 | +32.2% |
| Recurring financial charges | 65 | €57 | €75 | +€18 | +32.2% |
| Profit (loss) for the period before taxes | 9903 | -€9,687 | €182 | +€9,868 | |
| Profit (loss) for the period | 9904 | -€9,687 | €182 | +€9,868 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,687 | €182 | +€9,868 |
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 14 October 2026 via checked.be.