IT-Digin: 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.
IT-Digin
Largest movements
- Receivables within one year -€4,053
down €4,053 (-91.4%), from €4,436 to €383
of which Other amounts receivable: -€4,436
- Tangible fixed assets -€3,000
down €3,000 (-3.5%), from €86,000 to €83,000
- Advances received -€3,739
down €3,739 (-100.0%), from €3,739 to €0
- Profit (loss) carried forward -€2,088
down €2,088 (-5.6%), from €37,148 to €35,060
- Tax, wage and social debts -€2,057
down €2,057 (-74.1%), from €2,775 to €718
- Accrued charges and deferred income +€2,047
new in 2024: €2,047
- Contributions -€1,860
down €1,860 (-9.1%), from €20,460 to €18,600
- Gross operating margin +€6,916
up €6,916, from -€1,585 to €5,331
- Financial charges +€2,207
up €2,207 (+1137.6%), from €194 to €2,401
- Other operating charges +€1,982
up €1,982 (+1818.6%), from €109 to €2,091
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €92,203 | €85,573 | -€6,631 | -7.2% |
| Fixed assets | 21/28 | €86,000 | €83,000 | -€3,000 | -3.5% |
| Tangible fixed assets | 22/27 | €86,000 | €83,000 | -€3,000 | -3.5% |
| Land and buildings | 22 | €86,000 | €83,000 | -€3,000 | -3.5% |
| Current assets | 29/58 | €6,203 | €2,573 | -€3,631 | -58.5% |
| Amounts receivable within one year | 40/41 | €4,436 | €383 | -€4,053 | -91.4% |
| Trade receivables | 40 | - | €383 | +€383 | |
| Other amounts receivable | 41 | €4,436 | €0 | -€4,436 | -100.0% |
| Cash at bank and in hand | 54/58 | €1,767 | €2,086 | +€319 | +18.1% |
| Deferred charges and accrued income | 490/1 | - | €103 | +€103 | |
| Total equity and liabilities | 10/49 | €92,203 | €85,573 | -€6,631 | -7.2% |
| Equity | 10/15 | €57,608 | €55,520 | -€2,088 | -3.6% |
| Contributions | 10/11 | €20,460 | €18,600 | -€1,860 | -9.1% |
| Reserves | 13 | - | €1,860 | +€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €37,148 | €35,060 | -€2,088 | -5.6% |
| Amounts payable | 17/49 | €34,595 | €30,053 | -€4,542 | -13.1% |
| Amounts payable within one year | 42/48 | €34,595 | €28,006 | -€6,589 | -19.0% |
| Trade debts | 44 | €2,561 | €1,769 | -€792 | -30.9% |
| Suppliers | 440/4 | €2,561 | €1,769 | -€792 | -30.9% |
| Advances received on contracts in progress | 46 | €3,739 | €0 | -€3,739 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,775 | €718 | -€2,057 | -74.1% |
| Taxes | 450/3 | €2,775 | €718 | -€2,057 | -74.1% |
| Other amounts payable | 47/48 | €25,520 | €25,519 | -€1 | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €2,047 | +€2,047 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,000 | €3,000 | = | 0.0% |
| Other operating charges | 640/8 | €109 | €2,091 | +€1,982 | +1818.6% |
| Gross operating margin | 9900 | -€1,585 | €5,331 | +€6,916 | |
| Operating profit (loss) | 9901 | -€4,694 | €240 | +€4,934 | |
| Financial income | 75/76B | €35 | €81 | +€46 | +130.9% |
| Recurring financial income | 75 | €35 | €81 | +€46 | +130.9% |
| Financial charges | 65/66B | €194 | €2,401 | +€2,207 | +1137.6% |
| Recurring financial charges | 65 | €194 | €2,401 | +€2,207 | +1137.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,853 | -€2,081 | +€2,772 | +57.1% |
| Income taxes | 67/77 | €18 | €8 | -€10 | -54.3% |
| Profit (loss) for the period | 9904 | -€4,871 | -€2,089 | +€2,782 | +57.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,871 | -€2,089 | +€2,782 | +57.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.