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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.

What changed

i-Digital Transformations Services

BE 0640.964.815
NACE 64.190, Financial service activities, except insurance and pension funding
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,250
2024 · -€14,290+€12,040
Equity
-€18,186
2024 · -€15,935-€2,250
Cash
€136
2024 · €131+€5
Balance sheet total
€54,366
2024 · €54,562-€197

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • 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

    Income statement
    • 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

    effect on the 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.

    Result 2024 -€14,290
    Gross operating margin +€6,671
    Depreciation +€91
    Write-downs +€10,000
    Other operating charges -€267
    Financial income -€4,424
    Financial charges -€31
    Result 2025 -€2,250

    Cash bridge derived

    cash 2024 to 2025

    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.

    From operations +€5
    Investment €0
    Financing €0
    Cash 2024 €131
    Net result for the year -€2,250
    Depreciation +€8
    Receivables within one year +€194
    Trade debts -€422
    Other debts +€2,475
    Cash 2025 €136
    Every line side by side 37 lines
    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.