AL DOPPIO A: 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.
AL DOPPIO A
Largest movements
- Receivables within one year +€2,482
up €2,482 (+85.0%), from €2,920 to €5,402
of which Trade receivables: +€3,552
- Cash -€730
down €730 (-57.4%), from €1,271 to €541
mainly Debts after one year (-€15,249) and Other debts (-€3,218)
- Tangible fixed assets -€286
down €286 (-46.2%), from €619 to €333
- Deferred charges and accrued income +€242
up €242 (+31.9%), from €760 to €1,002
- Debts after one year -€15,249
down €15,249 (-36.4%), from €41,928 to €26,679
- Accrued charges and deferred income +€10,490
up €10,490 (+164%), from €6,407 to €16,897
- Profit (loss) carried forward +€6,200
up €6,200 (+8.8%), from -€70,418 to -€64,218
- Other debts -€3,218
down €3,218 (-56.3%), from €5,718 to €2,500
- Trade debts +€2,846
up €2,846 (+80.3%), from €3,545 to €6,391
- Gross operating margin -€6,848
down €6,848 (-41.2%), from €16,632 to €9,785
- Other operating charges +€747
up €747 (+99.1%), from €754 to €1,502
- Financial charges -€703
down €703 (-31.1%), from €2,261 to €1,558
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 | €6,020 | €7,728 | +€1,708 | +28.4% |
| Fixed assets | 21/28 | €619 | €333 | -€286 | -46.2% |
| Tangible fixed assets | 22/27 | €619 | €333 | -€286 | -46.2% |
| Furniture and vehicles | 24 | €619 | €333 | -€286 | -46.2% |
| Current assets | 29/58 | €5,401 | €7,395 | +€1,994 | +36.9% |
| Stocks and contracts in progress | 3 | €450 | €450 | = | 0.0% |
| Stocks | 30/36 | €450 | €450 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,920 | €5,402 | +€2,482 | +85.0% |
| Trade receivables | 40 | €1,837 | €5,389 | +€3,552 | +193% |
| Other amounts receivable | 41 | €1,083 | €13 | -€1,070 | -98.8% |
| Cash at bank and in hand | 54/58 | €1,271 | €541 | -€730 | -57.4% |
| Deferred charges and accrued income | 490/1 | €760 | €1,002 | +€242 | +31.9% |
| Total equity and liabilities | 10/49 | €6,020 | €7,728 | +€1,708 | +28.4% |
| Equity | 10/15 | -€51,818 | -€45,618 | +€6,200 | +12.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€70,418 | -€64,218 | +€6,200 | +8.8% |
| Amounts payable | 17/49 | €57,838 | €53,346 | -€4,492 | -7.8% |
| Amounts payable after more than one year | 17 | €41,928 | €26,679 | -€15,249 | -36.4% |
| Financial debts | 170/4 | €41,928 | €26,679 | -€15,249 | -36.4% |
| Amounts payable within one year | 42/48 | €9,504 | €9,771 | +€267 | +2.8% |
| Trade debts | 44 | €3,545 | €6,391 | +€2,846 | +80.3% |
| Suppliers | 440/4 | €3,545 | €6,391 | +€2,846 | +80.3% |
| Taxes, remuneration and social security | 45 | €241 | €880 | +€639 | +265% |
| Taxes | 450/3 | €241 | €880 | +€639 | +265% |
| Other amounts payable | 47/48 | €5,718 | €2,500 | -€3,218 | -56.3% |
| Accrued charges and deferred income | 492/3 | €6,407 | €16,897 | +€10,490 | +164% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €286 | €286 | = | 0.0% |
| Other operating charges | 640/8 | €754 | €1,502 | +€747 | +99.1% |
| Gross operating margin | 9900 | €16,632 | €9,785 | -€6,848 | -41.2% |
| Operating profit (loss) | 9901 | €15,592 | €7,997 | -€7,595 | -48.7% |
| Financial income | 75/76B | €4 | €1 | -€2 | -65.1% |
| Recurring financial income | 75 | €4 | €1 | -€2 | -65.1% |
| Financial charges | 65/66B | €2,261 | €1,558 | -€703 | -31.1% |
| Recurring financial charges | 65 | €2,261 | €1,558 | -€703 | -31.1% |
| Profit (loss) for the period before taxes | 9903 | €13,335 | €6,440 | -€6,894 | -51.7% |
| Income taxes | 67/77 | €241 | €240 | -€1 | -0.6% |
| Profit (loss) for the period | 9904 | €13,093 | €6,200 | -€6,893 | -52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,093 | €6,200 | -€6,893 | -52.6% |
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 18 October 2026 via checked.be.