SBS DIGITAL: 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.
SBS DIGITAL
Largest movements
- Receivables within one year -€4,305
down €4,305 (-8.0%), from €53,756 to €49,452
of which Trade receivables: -€4,839
- Tangible fixed assets +€1,293
up €1,293 (+117.7%), from €1,099 to €2,392
- Tax, wage and social debts -€11,931
down €11,931 (-67.3%), from €17,719 to €5,787
of which Remuneration and social security: -€11,158
- Trade debts +€10,626
up €10,626 (+347.3%), from €3,060 to €13,686
- Profit (loss) carried forward -€10,537
down €10,537, from €2,278 to -€8,259
- Short-term financial debts +€8,467
new in 2024: €8,467
- Gross operating margin -€11,021
down €11,021, from €2,411 to -€8,610
- Financial charges +€499
up €499 (+108.9%), from €459 to €958
- Taxes -€404
no longer reported in 2024 (was €404)
- Other operating charges -€186
down €186 (-50.6%), from €369 to €182
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 | €55,090 | €51,844 | -€3,246 | -5.9% |
| Fixed assets | 21/28 | €1,099 | €2,392 | +€1,293 | +117.7% |
| Tangible fixed assets | 22/27 | €1,099 | €2,392 | +€1,293 | +117.7% |
| Plant, machinery and equipment | 23 | €1,099 | €2,392 | +€1,293 | +117.7% |
| Current assets | 29/58 | €53,992 | €49,452 | -€4,540 | -8.4% |
| Amounts receivable within one year | 40/41 | €53,756 | €49,452 | -€4,305 | -8.0% |
| Trade receivables | 40 | €53,756 | €48,918 | -€4,839 | -9.0% |
| Other amounts receivable | 41 | - | €534 | +€534 | |
| Cash at bank and in hand | 54/58 | €11 | - | -€11 | |
| Deferred charges and accrued income | 490/1 | €224 | - | -€224 | |
| Total equity and liabilities | 10/49 | €55,090 | €51,844 | -€3,246 | -5.9% |
| Equity | 10/15 | €9,278 | -€1,259 | -€10,537 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Distributable reserves | 133 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,278 | -€8,259 | -€10,537 | |
| Amounts payable | 17/49 | €45,813 | €53,103 | +€7,290 | +15.9% |
| Amounts payable after more than one year | 17 | €25,000 | €25,000 | = | 0.0% |
| Other amounts payable | 178/9 | €25,000 | €25,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €20,813 | €28,103 | +€7,290 | +35.0% |
| Financial debts | 43 | - | €8,467 | +€8,467 | |
| Credit institutions | 430/8 | - | €8,467 | +€8,467 | |
| Trade debts | 44 | €3,060 | €13,686 | +€10,626 | +347.3% |
| Suppliers | 440/4 | €3,060 | €13,686 | +€10,626 | +347.3% |
| Taxes, remuneration and social security | 45 | €17,719 | €5,787 | -€11,931 | -67.3% |
| Taxes | 450/3 | €6,561 | €5,787 | -€773 | -11.8% |
| Remuneration and social security | 454/9 | €11,158 | - | -€11,158 | |
| Other amounts payable | 47/48 | €34 | €162 | +€128 | +373.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €808 | €829 | +€21 | +2.7% |
| Other operating charges | 640/8 | €369 | €182 | -€186 | -50.6% |
| Gross operating margin | 9900 | €2,411 | -€8,610 | -€11,021 | |
| Operating profit (loss) | 9901 | €1,235 | -€9,621 | -€10,856 | |
| Financial income | 75/76B | €6 | €42 | +€36 | +628.1% |
| Recurring financial income | 75 | €6 | €42 | +€36 | +628.1% |
| Financial charges | 65/66B | €459 | €958 | +€499 | +108.9% |
| Recurring financial charges | 65 | €459 | €958 | +€499 | +108.9% |
| Profit (loss) for the period before taxes | 9903 | €782 | -€10,537 | -€11,319 | |
| Income taxes | 67/77 | €404 | - | -€404 | |
| Profit (loss) for the period | 9904 | €378 | -€10,537 | -€10,915 | |
| Profit (loss) for the period to be appropriated | 9905 | €378 | -€10,537 | -€10,915 |
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 2 October 2026 via checked.be.