DD Style Promotions: what changed
DD Style Promotions
Largest movements
- Receivables within one year -€3,400
no longer reported in 2025 (was €3,400)
- Cash +€2,151
up €2,151 (+32.8%), from €6,557 to €8,707
mainly Receivables within one year (+€3,400)
- Profit (loss) carried forward -€1,249
down €1,249 (-0.8%), from -€155,617 to -€156,866
- Other operating charges +€490
up €490 (+128%), from €384 to €875
- Gross operating margin -€64
new in 2025: -€64
- Financial charges +€44
up €44 (+16.5%), from €266 to €310
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,956 | €8,707 | -€1,249 | -12.5% |
| Current assets | 29/58 | €9,956 | €8,707 | -€1,249 | -12.5% |
| Amounts receivable within one year | 40/41 | €3,400 | - | -€3,400 | |
| Other amounts receivable | 41 | €3,400 | - | -€3,400 | |
| Cash at bank and in hand | 54/58 | €6,557 | €8,707 | +€2,151 | +32.8% |
| Total equity and liabilities | 10/49 | €9,956 | €8,707 | -€1,249 | -12.5% |
| Equity | 10/15 | -€46,544 | -€47,793 | -€1,249 | -2.7% |
| Contributions | 10/11 | €74,368 | €74,368 | = | 0.0% |
| Capital | 10 | €74,368 | €74,368 | = | 0.0% |
| Issued capital | 100 | €74,368 | €74,368 | = | 0.0% |
| Reserves | 13 | €34,705 | €34,705 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,437 | €7,437 | = | 0.0% |
| Legal reserve | 130 | €7,437 | €7,437 | = | 0.0% |
| Distributable reserves | 133 | €27,268 | €27,268 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€155,617 | -€156,866 | -€1,249 | -0.8% |
| Amounts payable | 17/49 | €56,500 | €56,500 | = | 0.0% |
| Amounts payable within one year | 42/48 | €56,500 | €56,500 | = | 0.0% |
| Trade debts | 44 | €56,000 | €56,000 | = | 0.0% |
| Suppliers | 440/4 | €56,000 | €56,000 | = | 0.0% |
| Other amounts payable | 47/48 | €500 | €500 | = | 0.0% |
| Other operating charges | 640/8 | €384 | €875 | +€490 | +128% |
| Gross operating margin | 9900 | - | -€64 | -€64 | |
| Operating profit (loss) | 9901 | -€384 | -€938 | -€554 | -144% |
| Financial charges | 65/66B | €266 | €310 | +€44 | +16.5% |
| Recurring financial charges | 65 | €266 | €310 | +€44 | +16.5% |
| Profit (loss) for the period before taxes | 9903 | -€651 | -€1,249 | -€598 | -91.9% |
| Profit (loss) for the period | 9904 | -€651 | -€1,249 | -€598 | -91.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€651 | -€1,249 | -€598 | -91.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.