i-Digital Transformations Services: 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.
i-Digital Transformations Services
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€2,475
up €2,475 (+3.7%), from €66,077 to €68,553
- Profit (loss) carried forward -€2,250
down €2,250 (-10.2%), from -€22,135 to -€24,386
- Write-downs -€10,000
down €10,000 (-100.0%), from €10,000 to €0
- Gross operating margin +€6,671
up €6,671 (+71.6%), from -€9,316 to -€2,645
- Financial income -€4,424
down €4,424 (-82.6%), from €5,356 to €932
of which Non-recurring financial income: -€4,375
- Other operating charges +€267
up €267 (+222.8%), from €120 to €387
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 | €54,562 | €54,366 | -€197 | -0.4% |
| Fixed assets | 21/28 | €305 | €297 | -€8 | -2.7% |
| Tangible fixed assets | 22/27 | €8 | €0 | -€8 | -100.0% |
| Plant, machinery and equipment | 23 | €8 | €0 | -€8 | -100.0% |
| Financial fixed assets | 28 | €297 | €297 | = | 0.0% |
| Current assets | 29/58 | €54,257 | €54,069 | -€189 | -0.3% |
| Amounts receivable within one year | 40/41 | €54,126 | €53,932 | -€194 | -0.4% |
| Trade receivables | 40 | €1,750 | €0 | -€1,750 | -100.0% |
| Other amounts receivable | 41 | €52,376 | €53,932 | +€1,556 | +3.0% |
| Cash at bank and in hand | 54/58 | €131 | €136 | +€5 | +4.0% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €54,562 | €54,366 | -€197 | -0.4% |
| Equity | 10/15 | -€15,935 | -€18,186 | -€2,250 | -14.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,135 | -€24,386 | -€2,250 | -10.2% |
| Amounts payable | 17/49 | €70,498 | €72,551 | +€2,053 | +2.9% |
| Amounts payable within one year | 42/48 | €70,410 | €72,464 | +€2,053 | +2.9% |
| Trade debts | 44 | €4,333 | €3,911 | -€422 | -9.7% |
| Suppliers | 440/4 | €4,333 | €3,911 | -€422 | -9.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €66,077 | €68,553 | +€2,475 | +3.7% |
| Accrued charges and deferred income | 492/3 | €88 | €88 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €99 | €8 | -€91 | -91.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €10,000 | €0 | -€10,000 | -100.0% |
| Other operating charges | 640/8 | €120 | €387 | +€267 | +222.8% |
| Gross operating margin | 9900 | -€9,316 | -€2,645 | +€6,671 | +71.6% |
| Operating profit (loss) | 9901 | -€19,535 | -€3,041 | +€16,494 | +84.4% |
| Financial income | 75/76B | €5,356 | €932 | -€4,424 | -82.6% |
| Recurring financial income | 75 | €981 | €932 | -€49 | -5.0% |
| Non-recurring financial income | 76B | €4,375 | €0 | -€4,375 | -100.0% |
| Financial charges | 65/66B | €111 | €141 | +€31 | +27.7% |
| Recurring financial charges | 65 | €111 | €141 | +€31 | +27.7% |
| Profit (loss) for the period before taxes | 9903 | -€14,290 | -€2,250 | +€12,040 | +84.3% |
| Profit (loss) for the period | 9904 | -€14,290 | -€2,250 | +€12,040 | +84.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,290 | -€2,250 | +€12,040 | +84.3% |
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 28 September 2026 via checked.be.