Once Digital: 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.
Once Digital
Largest movements
- Receivables after one year +€67,499
up €67,499 (+36.9%), from €182,769 to €250,267
- Tangible fixed assets -€8,711
down €8,711 (-34.9%), from €24,949 to €16,237
of which Furniture and vehicles: -€8,032
- Cash -€5,446
down €5,446 (-23.4%), from €23,256 to €17,811
mainly Contributions, distributions and other (-€240,000) and Receivables after one year (-€67,499)
- Other debts +€240,000
new in 2025: €240,000
- Reserves -€170,391
down €170,391 (-91.4%), from €186,380 to €15,989
- Tax, wage and social debts -€10,487
down €10,487 (-55.7%), from €18,821 to €8,334
- Debts after one year -€8,347
down €8,347 (-63.2%), from €13,202 to €4,855
- Gross operating margin -€11,121
down €11,121 (-9.9%), from €112,768 to €101,647
- Taxes +€2,236
up €2,236 (+12.8%), from €17,500 to €19,736
- Financial charges +€1,644
up €1,644 (+315%), from €521 to €2,165
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 | €246,043 | €300,640 | +€54,597 | +22.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €24,949 | €16,237 | -€8,711 | -34.9% |
| Tangible fixed assets | 22/27 | €24,949 | €16,237 | -€8,711 | -34.9% |
| Furniture and vehicles | 24 | €20,113 | €12,081 | -€8,032 | -39.9% |
| Other tangible fixed assets | 26 | €4,836 | €4,156 | -€680 | -14.1% |
| Current assets | 29/58 | €221,095 | €284,403 | +€63,309 | +28.6% |
| Amounts receivable after more than one year | 29 | €182,769 | €250,267 | +€67,499 | +36.9% |
| Other amounts receivable | 291 | €182,769 | €250,267 | +€67,499 | +36.9% |
| Amounts receivable within one year | 40/41 | €14,274 | €16,325 | +€2,052 | +14.4% |
| Trade receivables | 40 | €14,025 | €16,150 | +€2,125 | +15.2% |
| Other amounts receivable | 41 | €249 | €175 | -€73 | -29.5% |
| Cash at bank and in hand | 54/58 | €23,256 | €17,811 | -€5,446 | -23.4% |
| Deferred charges and accrued income | 490/1 | €796 | €0 | -€796 | -100% |
| Total equity and liabilities | 10/49 | €246,043 | €300,640 | +€54,597 | +22.2% |
| Equity | 10/15 | €189,880 | €19,489 | -€170,391 | -89.7% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €186,380 | €15,989 | -€170,391 | -91.4% |
| Distributable reserves | 133 | €186,380 | €15,989 | -€170,391 | -91.4% |
| Amounts payable | 17/49 | €56,163 | €281,151 | +€224,988 | +401% |
| Amounts payable after more than one year | 17 | €13,202 | €4,855 | -€8,347 | -63.2% |
| Financial debts | 170/4 | €13,202 | €4,855 | -€8,347 | -63.2% |
| Amounts payable within one year | 42/48 | €42,961 | €276,296 | +€233,335 | +543% |
| Financial debts | 43 | €24,140 | €25,887 | +€1,748 | +7.2% |
| Credit institutions | 430/8 | €24,140 | €25,887 | +€1,748 | +7.2% |
| Trade debts | 44 | - | €2,074 | +€2,074 | |
| Suppliers | 440/4 | - | €2,074 | +€2,074 | |
| Taxes, remuneration and social security | 45 | €18,821 | €8,334 | -€10,487 | -55.7% |
| Taxes | 450/3 | €18,821 | €8,334 | -€10,487 | -55.7% |
| Other amounts payable | 47/48 | - | €240,000 | +€240,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,711 | €8,711 | = | 0.0% |
| Other operating charges | 640/8 | €1,259 | €1,425 | +€165 | +13.1% |
| Gross operating margin | 9900 | €112,768 | €101,647 | -€11,121 | -9.9% |
| Operating profit (loss) | 9901 | €102,797 | €91,511 | -€11,286 | -11.0% |
| Financial charges | 65/66B | €521 | €2,165 | +€1,644 | +315% |
| Recurring financial charges | 65 | €521 | €2,165 | +€1,644 | +315% |
| Profit (loss) for the period before taxes | 9903 | €102,276 | €89,346 | -€12,930 | -12.6% |
| Income taxes | 67/77 | €17,500 | €19,736 | +€2,236 | +12.8% |
| Profit (loss) for the period | 9904 | €84,776 | €69,609 | -€15,167 | -17.9% |
| Profit (loss) for the period to be appropriated | 9905 | €84,776 | €69,609 | -€15,167 | -17.9% |
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 13 October 2026 via checked.be.