URBANDIGITECH: 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.
URBANDIGITECH
Largest movements
- Receivables within one year +€5,594
up €5,594, from €0 to €5,594
of which Trade receivables: +€4,645
- Tangible fixed assets +€4,833
up €4,833 (+18.9%), from €25,539 to €30,372
of which Other tangible fixed assets: +€9,230
- Deferred charges and accrued income -€2,067
down €2,067 (-100%), from €2,067 to €0
- Profit (loss) carried forward +€10,224
up €10,224 (+13.0%), from €78,922 to €89,147
- Other debts -€9,226
down €9,226 (-84.7%), from €10,892 to €1,666
- Tax, wage and social debts +€4,939
up €4,939 (+16.0%), from €30,946 to €35,885
of which Taxes: +€4,939
- Trade debts +€3,755
up €3,755 (+118%), from €3,196 to €6,951
- Gross operating margin -€88,226
down €88,226 (-78.1%), from €113,012 to €24,785
- Taxes -€17,049
down €17,049 (-77.8%), from €21,907 to €4,858
- Depreciation -€1,769
down €1,769 (-19.1%), from €9,250 to €7,480
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 | €126,957 | €136,648 | +€9,691 | +7.6% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €25,539 | €30,372 | +€4,833 | +18.9% |
| Tangible fixed assets | 22/27 | €25,539 | €30,372 | +€4,833 | +18.9% |
| Furniture and vehicles | 24 | €25,539 | €21,142 | -€4,397 | -17.2% |
| Other tangible fixed assets | 26 | - | €9,230 | +€9,230 | |
| Current assets | 29/58 | €101,417 | €106,276 | +€4,859 | +4.8% |
| Amounts receivable within one year | 40/41 | €0 | €5,594 | +€5,594 | |
| Trade receivables | 40 | - | €4,645 | +€4,645 | |
| Other amounts receivable | 41 | - | €949 | +€949 | |
| Cash at bank and in hand | 54/58 | €99,351 | €100,682 | +€1,331 | +1.3% |
| Deferred charges and accrued income | 490/1 | €2,067 | €0 | -€2,067 | -100% |
| Total equity and liabilities | 10/49 | €126,957 | €136,648 | +€9,691 | +7.6% |
| Equity | 10/15 | €81,922 | €92,147 | +€10,224 | +12.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €78,922 | €89,147 | +€10,224 | +13.0% |
| Amounts payable | 17/49 | €45,034 | €44,501 | -€533 | -1.2% |
| Amounts payable within one year | 42/48 | €45,034 | €44,501 | -€533 | -1.2% |
| Trade debts | 44 | €3,196 | €6,951 | +€3,755 | +118% |
| Suppliers | 440/4 | €3,196 | €6,951 | +€3,755 | +118% |
| Taxes, remuneration and social security | 45 | €30,946 | €35,885 | +€4,939 | +16.0% |
| Taxes | 450/3 | €30,946 | €35,885 | +€4,939 | +16.0% |
| Remuneration and social security | 454/9 | €0 | €0 | = | |
| Other amounts payable | 47/48 | €10,892 | €1,666 | -€9,226 | -84.7% |
| Accrued charges and deferred income | 492/3 | - | €0 | = | |
| Turnover | 70 | €0 | €0 | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,250 | €7,480 | -€1,769 | -19.1% |
| Other operating charges | 640/8 | €1,202 | €309 | -€892 | -74.3% |
| Gross operating margin | 9900 | €113,012 | €24,785 | -€88,226 | -78.1% |
| Operating profit (loss) | 9901 | €102,560 | €16,996 | -€85,565 | -83.4% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €13 | €248 | +€235 | +1,786% |
| Recurring financial charges | 65 | €13 | €248 | +€235 | +1,786% |
| Profit (loss) for the period before taxes | 9903 | €102,547 | €16,748 | -€85,799 | -83.7% |
| Income taxes | 67/77 | €21,907 | €4,858 | -€17,049 | -77.8% |
| Profit (loss) for the period | 9904 | €80,640 | €11,890 | -€68,750 | -85.3% |
| Profit (loss) for the period to be appropriated | 9905 | €80,640 | €11,890 | -€68,750 | -85.3% |
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 15 October 2026 via checked.be.