SDIG: 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.
SDIG
Largest movements
- Stocks and contracts +€462,577
new in 2025: €462,577
- Tangible fixed assets +€22,514
new in 2025: €22,514
- Debts after one year +€397,976
new in 2025: €397,976
of which Other amounts payable: +€203,829
- Reserves +€36,647
new in 2025: €36,647
- Advances received +€30,000
new in 2025: €30,000
- Current portion of long-term debt +€12,576
new in 2025: €12,576
- Tax, wage and social debts +€9,380
new in 2025: €9,380
- Gross operating margin +€58,734
up €58,734 (+3039.8%), from €1,932 to €60,666
- Financial charges +€12,657
up €12,657 (+27220.4%), from €47 to €12,704
- Taxes +€9,380
new in 2025: €9,380
- Depreciation +€1,319
new in 2025: €1,319
- Other operating charges -€970
down €970 (-74.7%), from €1,297 to €328
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 | €22,961 | €510,729 | +€487,768 | +2124.3% |
| Fixed assets | 21/28 | - | €22,514 | +€22,514 | |
| Tangible fixed assets | 22/27 | - | €22,514 | +€22,514 | |
| Furniture and vehicles | 24 | - | €22,514 | +€22,514 | |
| Current assets | 29/58 | €22,961 | €488,215 | +€465,254 | +2026.3% |
| Stocks and contracts in progress | 3 | - | €462,577 | +€462,577 | |
| Stocks | 30/36 | - | €462,577 | +€462,577 | |
| Amounts receivable within one year | 40/41 | €15,000 | €20,000 | +€5,000 | +33.3% |
| Trade receivables | 40 | €15,000 | €20,000 | +€5,000 | +33.3% |
| Cash at bank and in hand | 54/58 | €7,961 | €4,688 | -€3,273 | -41.1% |
| Deferred charges and accrued income | 490/1 | - | €950 | +€950 | |
| Total equity and liabilities | 10/49 | €22,961 | €510,729 | +€487,768 | +2124.3% |
| Equity | 10/15 | €7,712 | €44,647 | +€36,935 | +478.9% |
| Contributions | 10/11 | €8,000 | €8,000 | = | 0.0% |
| Reserves | 13 | - | €36,647 | +€36,647 | |
| Distributable reserves | 133 | - | €36,647 | +€36,647 | |
| Profit (loss) carried forward | 14 | -€288 | - | +€288 | |
| Amounts payable | 17/49 | €15,249 | €466,082 | +€450,833 | +2956.5% |
| Amounts payable after more than one year | 17 | - | €397,976 | +€397,976 | |
| Financial debts | 170/4 | - | €194,147 | +€194,147 | |
| Other amounts payable | 178/9 | - | €203,829 | +€203,829 | |
| Amounts payable within one year | 42/48 | €15,249 | €68,106 | +€52,857 | +346.6% |
| Current portion of amounts payable after more than one year | 42 | - | €12,576 | +€12,576 | |
| Trade debts | 44 | - | €541 | +€541 | |
| Suppliers | 440/4 | - | €541 | +€541 | |
| Advances received on contracts in progress | 46 | - | €30,000 | +€30,000 | |
| Taxes, remuneration and social security | 45 | - | €9,380 | +€9,380 | |
| Taxes | 450/3 | - | €9,380 | +€9,380 | |
| Other amounts payable | 47/48 | €15,249 | €15,608 | +€360 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,319 | +€1,319 | |
| Other operating charges | 640/8 | €1,297 | €328 | -€970 | -74.7% |
| Gross operating margin | 9900 | €1,932 | €60,666 | +€58,734 | +3039.8% |
| Operating profit (loss) | 9901 | €635 | €59,019 | +€58,384 | +9196.1% |
| Financial charges | 65/66B | €47 | €12,704 | +€12,657 | +27220.4% |
| Recurring financial charges | 65 | €47 | €12,704 | +€12,657 | +27220.4% |
| Profit (loss) for the period before taxes | 9903 | €588 | €46,315 | +€45,727 | +7771.6% |
| Income taxes | 67/77 | - | €9,380 | +€9,380 | |
| Profit (loss) for the period | 9904 | €588 | €36,935 | +€36,346 | +6177.4% |
| Profit (loss) for the period to be appropriated | 9905 | €588 | €36,935 | +€36,346 | +6177.4% |
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 29 September 2026 via checked.be.