Digify: what changed
What changed
Digify
NACE 63.100, Computing infrastructure, data processing, hosting and related activities
filed annual accounts (NBB)
Net result for the year
€44,561
2024 · €33,955+€10,606
Equity
€179,688
2024 · €150,246+€29,442
Cash
€103,204
2024 · €76,848+€26,356
Balance sheet total
€209,409
2024 · €192,412+€16,997
Largest movements
Assets
- Cash +€26,356
up €26,356 (+34.3%), from €76,848 to €103,204
mainly Net result for the year (+€44,561) and Depreciation (+€16,212)
- Tangible fixed assets -€14,789
down €14,789 (-26.5%), from €55,835 to €41,046
of which Furniture and vehicles: -€11,850
- Deferred charges and accrued income +€2,802
new in 2025: €2,802
Equity and liabilities
- Reserves +€29,442
up €29,442 (+19.6%), from €150,246 to €179,688
- Debts after one year -€9,995
down €9,995 (-54.3%), from €18,409 to €8,414
Income statement
- Gross operating margin +€19,025
up €19,025 (+30.3%), from €62,796 to €81,821
- Financial income -€4,554
down €4,554 (-69.3%), from €6,573 to €2,019
- Taxes +€4,132
up €4,132 (+29.2%), from €14,162 to €18,294
- Depreciation -€1,120
down €1,120 (-6.5%), from €17,332 to €16,212
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€33,955
Gross operating margin
+€19,025
Staff costs
+€11
Depreciation
+€1,120
Other operating charges
+€128
Other operating items
-€1,350
Financial income
-€4,554
Financial charges
+€357
Taxes
-€4,132
Result 2025
€44,561
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€54,101
Investment
-€2,741
Financing
-€25,004
Cash 2024
€76,848
From operations (derived)
+€54,101
Net result for the year
+€44,561
Depreciation
+€16,212
Receivables within one year
-€1,310
Deferred charges and accrued income
-€2,802
Trade debts
+€1,351
Tax, wage and social debts
-€1,896
Other debts
-€2,015
Investment (derived)
-€2,741
Investment in fixed assets (net)
-€1,423
Current investments
-€1,318
Financing
-€25,004
Debts after one year
-€9,995
Current portion of long-term debt
+€110
Contributions, distributions and other
-€15,119
Cash 2025
€103,204
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €192,412 | €209,409 | +€16,997 | +8.8% |
| Fixed assets | 21/28 | €55,835 | €41,046 | -€14,789 | -26.5% |
| Tangible fixed assets | 22/27 | €55,835 | €41,046 | -€14,789 | -26.5% |
| Land and buildings | 22 | €20,778 | €17,558 | -€3,221 | -15.5% |
| Plant, machinery and equipment | 23 | €2,890 | €3,172 | +€282 | +9.7% |
| Furniture and vehicles | 24 | €32,166 | €20,316 | -€11,850 | -36.8% |
| Current assets | 29/58 | €136,577 | €168,363 | +€31,786 | +23.3% |
| Amounts receivable within one year | 40/41 | €14,125 | €15,435 | +€1,310 | +9.3% |
| Trade receivables | 40 | €12,995 | €14,048 | +€1,053 | +8.1% |
| Other amounts receivable | 41 | €1,130 | €1,387 | +€258 | +22.8% |
| Current investments | 50/53 | €45,604 | €46,922 | +€1,318 | +2.9% |
| Cash at bank and in hand | 54/58 | €76,848 | €103,204 | +€26,356 | +34.3% |
| Deferred charges and accrued income | 490/1 | - | €2,802 | +€2,802 | |
| Total equity and liabilities | 10/49 | €192,412 | €209,409 | +€16,997 | +8.8% |
| Equity | 10/15 | €150,246 | €179,688 | +€29,442 | +19.6% |
| Reserves | 13 | €150,246 | €179,688 | +€29,442 | +19.6% |
| Distributable reserves | 133 | €150,246 | €179,688 | +€29,442 | +19.6% |
| Amounts payable | 17/49 | €42,165 | €29,721 | -€12,445 | -29.5% |
| Amounts payable after more than one year | 17 | €18,409 | €8,414 | -€9,995 | -54.3% |
| Financial debts | 170/4 | €18,409 | €8,414 | -€9,995 | -54.3% |
| Amounts payable within one year | 42/48 | €23,757 | €21,307 | -€2,450 | -10.3% |
| Current portion of amounts payable after more than one year | 42 | €9,885 | €9,995 | +€110 | +1.1% |
| Trade debts | 44 | €2,726 | €4,077 | +€1,351 | +49.6% |
| Suppliers | 440/4 | €2,726 | €4,077 | +€1,351 | +49.6% |
| Taxes, remuneration and social security | 45 | €4,700 | €2,804 | -€1,896 | -40.3% |
| Taxes | 450/3 | €4,700 | €2,804 | -€1,896 | -40.3% |
| Other amounts payable | 47/48 | €6,445 | €4,431 | -€2,015 | -31.3% |
| Remuneration, social security and pensions | 62 | €1,595 | €1,584 | -€11 | -0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,332 | €16,212 | -€1,120 | -6.5% |
| Other operating charges | 640/8 | €563 | €435 | -€128 | -22.8% |
| Non-recurring operating charges | 66A | - | €1,350 | +€1,350 | |
| Gross operating margin | 9900 | €62,796 | €81,821 | +€19,025 | +30.3% |
| Operating profit (loss) | 9901 | €43,306 | €62,240 | +€18,934 | +43.7% |
| Financial income | 75/76B | €6,573 | €2,019 | -€4,554 | -69.3% |
| Recurring financial income | 75 | €6,573 | €2,019 | -€4,554 | -69.3% |
| Financial charges | 65/66B | €1,761 | €1,404 | -€357 | -20.3% |
| Recurring financial charges | 65 | €1,761 | €1,404 | -€357 | -20.3% |
| Profit (loss) for the period before taxes | 9903 | €48,117 | €62,855 | +€14,738 | +30.6% |
| Income taxes | 67/77 | €14,162 | €18,294 | +€4,132 | +29.2% |
| Profit (loss) for the period | 9904 | €33,955 | €44,561 | +€10,606 | +31.2% |
| Profit (loss) for the period to be appropriated | 9905 | €33,955 | €44,561 | +€10,606 | +31.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.