D2 Ecom Solutions: 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.
D2 Ecom Solutions
Largest movements
- Receivables after one year -€12,967
down €12,967 (-100.0%), from €12,967 to €0
- Cash -€3,655
down €3,655 (-99.8%), from €3,663 to €9
mainly Net result for the year (-€12,314) and Tax, wage and social debts (-€6,944)
- Receivables within one year +€680
new in 2025: €680
- Deferred charges and accrued income -€474
down €474 (-100.0%), from €474 to €0
- Profit (loss) carried forward -€12,314
new in 2025: -€12,314
- Tax, wage and social debts -€6,944
down €6,944 (-97.4%), from €7,130 to €186
- Other debts +€2,959
new in 2025: €2,959
- Short-term financial debts -€212
down €212 (-100.0%), from €212 to €0
- Gross operating margin -€3,370
down €3,370 (-40.9%), from -€8,248 to -€11,618
- Depreciation -€1,517
down €1,517 (-100.0%), from €1,517 to €0
- Financial charges -€1,516
down €1,516 (-77.9%), from €1,945 to €429
- Financial income -€596
down €596 (-100.0%), from €596 to €0
- Other operating charges -€226
down €226 (-48.1%), from €470 to €244
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 | €17,105 | €689 | -€16,416 | -96.0% |
| Formation expenses | 20 | €0 | - | = | |
| Current assets | 29/58 | €17,105 | €689 | -€16,416 | -96.0% |
| Amounts receivable after more than one year | 29 | €12,967 | €0 | -€12,967 | -100.0% |
| Other amounts receivable | 291 | €12,967 | €0 | -€12,967 | -100.0% |
| Amounts receivable within one year | 40/41 | - | €680 | +€680 | |
| Other amounts receivable | 41 | - | €680 | +€680 | |
| Cash at bank and in hand | 54/58 | €3,663 | €9 | -€3,655 | -99.8% |
| Deferred charges and accrued income | 490/1 | €474 | €0 | -€474 | -100.0% |
| Total equity and liabilities | 10/49 | €17,105 | €689 | -€16,416 | -96.0% |
| Equity | 10/15 | €9,626 | -€2,688 | -€12,314 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €7,626 | €7,626 | = | 0.0% |
| Distributable reserves | 133 | €7,626 | €7,626 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€12,314 | -€12,314 | |
| Amounts payable | 17/49 | €7,478 | €3,377 | -€4,102 | -54.8% |
| Amounts payable within one year | 42/48 | €7,478 | €3,377 | -€4,102 | -54.8% |
| Financial debts | 43 | €212 | €0 | -€212 | -100.0% |
| Credit institutions | 430/8 | €212 | €0 | -€212 | -100.0% |
| Trade debts | 44 | €137 | €232 | +€95 | +69.3% |
| Suppliers | 440/4 | €137 | €232 | +€95 | +69.3% |
| Taxes, remuneration and social security | 45 | €7,130 | €186 | -€6,944 | -97.4% |
| Taxes | 450/3 | €7,130 | €186 | -€6,944 | -97.4% |
| Other amounts payable | 47/48 | - | €2,959 | +€2,959 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,517 | €0 | -€1,517 | -100.0% |
| Other operating charges | 640/8 | €470 | €244 | -€226 | -48.1% |
| Gross operating margin | 9900 | -€8,248 | -€11,618 | -€3,370 | -40.9% |
| Operating profit (loss) | 9901 | -€10,236 | -€11,862 | -€1,627 | -15.9% |
| Financial income | 75/76B | €596 | €0 | -€596 | -100.0% |
| Recurring financial income | 75 | €596 | €0 | -€596 | -100.0% |
| Financial charges | 65/66B | €1,945 | €429 | -€1,516 | -77.9% |
| Recurring financial charges | 65 | €1,945 | €429 | -€1,516 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | -€11,584 | -€12,291 | -€707 | -6.1% |
| Income taxes | 67/77 | €155 | €23 | -€132 | -85.4% |
| Profit (loss) for the period | 9904 | -€11,739 | -€12,314 | -€575 | -4.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,739 | -€12,314 | -€575 | -4.9% |
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 6 October 2026 via checked.be.