DD Holding: 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.
DD Holding
Largest movements
- Cash +€789
up €789 (+5.7%), from €13,745 to €14,534
mainly Deferred charges and accrued income (+€423) and Net result for the year (+€301)
- Deferred charges and accrued income -€423
down €423 (-100.0%), from €423 to €0
- Profit (loss) carried forward +€301
up €301 (0.0%), from -€4.4m to -€4.4m
- Other operating charges -€376
down €376 (-65.0%), from €578 to €202
- Gross operating margin +€311
up €311 (+44.0%), from €707 to €1,018
- Financial income -€116
down €116 (-53.7%), from €215 to €100
- Taxes +€35
up €35 (+53.7%), from -€65 to -€30
- Financial charges +€34
up €34 (+5.5%), from €611 to €645
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 | €17,415 | €17,746 | +€332 | +1.9% |
| Current assets | 29/58 | €17,415 | €17,746 | +€332 | +1.9% |
| Amounts receivable within one year | 40/41 | €3,247 | €3,212 | -€35 | -1.1% |
| Trade receivables | 40 | €3,182 | €3,182 | = | 0.0% |
| Other amounts receivable | 41 | €65 | €30 | -€35 | -53.7% |
| Cash at bank and in hand | 54/58 | €13,745 | €14,534 | +€789 | +5.7% |
| Deferred charges and accrued income | 490/1 | €423 | €0 | -€423 | -100.0% |
| Total equity and liabilities | 10/49 | €17,415 | €17,746 | +€332 | +1.9% |
| Equity | 10/15 | -€1,411,759 | -€1,411,458 | +€301 | 0.0% |
| Contributions | 10/11 | €3,000,516 | €3,000,516 | = | 0.0% |
| Reserves | 13 | €30,267 | €30,267 | = | 0.0% |
| Tax-exempt reserves | 132 | €30,267 | €30,267 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,442,542 | -€4,442,242 | +€301 | 0.0% |
| Amounts payable | 17/49 | €1,429,174 | €1,429,205 | +€31 | 0.0% |
| Amounts payable after more than one year | 17 | €1,416,662 | €1,416,662 | = | 0.0% |
| Other amounts payable | 178/9 | €1,416,662 | €1,416,662 | = | 0.0% |
| Amounts payable within one year | 42/48 | €12,512 | €12,543 | +€31 | +0.2% |
| Trade debts | 44 | €0 | €19 | +€19 | |
| Suppliers | 440/4 | €0 | €19 | +€19 | |
| Other amounts payable | 47/48 | €12,512 | €12,524 | +€12 | +0.1% |
| Other operating charges | 640/8 | €578 | €202 | -€376 | -65.0% |
| Gross operating margin | 9900 | €707 | €1,018 | +€311 | +44.0% |
| Operating profit (loss) | 9901 | €129 | €816 | +€687 | +530.7% |
| Financial income | 75/76B | €215 | €100 | -€116 | -53.7% |
| Recurring financial income | 75 | €215 | €100 | -€116 | -53.7% |
| Financial charges | 65/66B | €611 | €645 | +€34 | +5.5% |
| Recurring financial charges | 65 | €611 | €645 | +€34 | +5.5% |
| Profit (loss) for the period before taxes | 9903 | -€266 | €271 | +€537 | |
| Income taxes | 67/77 | -€65 | -€30 | +€35 | +53.7% |
| Profit (loss) for the period | 9904 | -€202 | €301 | +€503 | |
| Profit (loss) for the period to be appropriated | 9905 | -€202 | €301 | +€503 |
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 10 October 2026 via checked.be.