DD SERVICES: 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 SERVICES
Largest movements
- Tangible fixed assets -€7,648
down €7,648 (-46.8%), from €16,332 to €8,683
- Receivables within one year +€701
up €701 (+2.3%), from €31,068 to €31,769
of which Other amounts receivable: +€2,833
- Deferred charges and accrued income -€585
down €585 (-63.4%), from €924 to €338
- Profit (loss) carried forward -€4,852
down €4,852 (-20.4%), from €23,815 to €18,962
- Tax, wage and social debts -€2,201
down €2,201 (-71.7%), from €3,069 to €868
- Current portion of long-term debt -€2,198
no longer reported in 2024 (was €2,198)
- Trade debts +€980
up €980 (+2,883%), from €34 to €1,014
- Gross operating margin -€9,260
down €9,260 (-71.1%), from €13,021 to €3,761
- Taxes +€882
up €882, from -€880 to €2
- Other operating charges -€344
down €344 (-28.3%), from €1,218 to €874
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,071 | €41,799 | -€8,271 | -16.5% |
| Fixed assets | 21/28 | €16,872 | €8,957 | -€7,914 | -46.9% |
| Tangible fixed assets | 22/27 | €16,332 | €8,683 | -€7,648 | -46.8% |
| Furniture and vehicles | 24 | €16,332 | €8,683 | -€7,648 | -46.8% |
| Financial fixed assets | 28 | €540 | €274 | -€266 | -49.3% |
| Current assets | 29/58 | €33,199 | €32,842 | -€357 | -1.1% |
| Amounts receivable within one year | 40/41 | €31,068 | €31,769 | +€701 | +2.3% |
| Trade receivables | 40 | €2,200 | €68 | -€2,132 | -96.9% |
| Other amounts receivable | 41 | €28,868 | €31,701 | +€2,833 | +9.8% |
| Cash at bank and in hand | 54/58 | €1,207 | €735 | -€473 | -39.2% |
| Deferred charges and accrued income | 490/1 | €924 | €338 | -€585 | -63.4% |
| Total equity and liabilities | 10/49 | €50,071 | €41,799 | -€8,271 | -16.5% |
| Equity | 10/15 | €44,770 | €39,917 | -€4,852 | -10.8% |
| Contributions | 10/11 | €19,050 | €19,050 | = | 0.0% |
| Contributions outside capital | 11 | €19,050 | €19,050 | = | 0.0% |
| Other | 1109/19 | €19,050 | €19,050 | = | 0.0% |
| Reserves | 13 | €1,905 | €1,905 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,905 | €1,905 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,905 | €1,905 | = | 0.0% |
| Profit (loss) carried forward | 14 | €23,815 | €18,962 | -€4,852 | -20.4% |
| Amounts payable | 17/49 | €5,301 | €1,882 | -€3,419 | -64.5% |
| Amounts payable within one year | 42/48 | €5,301 | €1,882 | -€3,419 | -64.5% |
| Current portion of amounts payable after more than one year | 42 | €2,198 | - | -€2,198 | |
| Trade debts | 44 | €34 | €1,014 | +€980 | +2,883% |
| Suppliers | 440/4 | €34 | €1,014 | +€980 | +2,883% |
| Taxes, remuneration and social security | 45 | €3,069 | €868 | -€2,201 | -71.7% |
| Taxes | 450/3 | €3,069 | €868 | -€2,201 | -71.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,648 | €7,648 | = | 0.0% |
| Other operating charges | 640/8 | €1,218 | €874 | -€344 | -28.3% |
| Gross operating margin | 9900 | €13,021 | €3,761 | -€9,260 | -71.1% |
| Operating profit (loss) | 9901 | €4,154 | -€4,761 | -€8,915 | |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €152 | €90 | -€62 | -40.6% |
| Recurring financial charges | 65 | €152 | €90 | -€62 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | €4,002 | -€4,850 | -€8,852 | |
| Income taxes | 67/77 | -€880 | €2 | +€882 | |
| Profit (loss) for the period | 9904 | €4,882 | -€4,852 | -€9,734 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,882 | -€4,852 | -€9,734 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.