DDA Properties: 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.
DDA Properties
Largest movements
- Receivables within one year +€1,128
up €1,128 (+3.9%), from €28,859 to €29,988
of which Other amounts receivable: +€1,860
- Cash -€625
down €625 (-47.4%), from €1,318 to €694
mainly Contributions, distributions and other (-€4,000) and Tax, wage and social debts (-€1,787)
- Tangible fixed assets -€376
down €376 (-49.1%), from €765 to €389
- Other debts +€2,000
up €2,000 (+100.0%), from €2,000 to €4,000
- Tax, wage and social debts -€1,787
down €1,787 (-19.9%), from €8,990 to €7,203
of which Taxes: -€1,200
- Trade debts -€1,189
down €1,189 (-29.8%), from €3,984 to €2,795
- Profit (loss) carried forward +€604
up €604 (+224.7%), from €269 to €873
- Current portion of long-term debt +€500
up €500 (+20.0%), from €2,500 to €3,000
- Gross operating margin -€6,191
down €6,191 (-39.4%), from €15,696 to €9,505
- Taxes -€2,951
down €2,951 (-57.1%), from €5,168 to €2,217
- Financial charges +€690
up €690 (+61.7%), from €1,118 to €1,808
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 | €30,942 | €31,071 | +€128 | +0.4% |
| Fixed assets | 21/28 | €765 | €389 | -€376 | -49.1% |
| Tangible fixed assets | 22/27 | €765 | €389 | -€376 | -49.1% |
| Furniture and vehicles | 24 | €765 | €389 | -€376 | -49.1% |
| Current assets | 29/58 | €30,178 | €30,681 | +€504 | +1.7% |
| Amounts receivable within one year | 40/41 | €28,859 | €29,988 | +€1,128 | +3.9% |
| Trade receivables | 40 | €732 | - | -€732 | |
| Other amounts receivable | 41 | €28,128 | €29,988 | +€1,860 | +6.6% |
| Cash at bank and in hand | 54/58 | €1,318 | €694 | -€625 | -47.4% |
| Total equity and liabilities | 10/49 | €30,942 | €31,071 | +€128 | +0.4% |
| Equity | 10/15 | €13,469 | €14,073 | +€604 | +4.5% |
| Contributions | 10/11 | €13,200 | €13,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €269 | €873 | +€604 | +224.7% |
| Amounts payable | 17/49 | €17,474 | €16,998 | -€476 | -2.7% |
| Amounts payable within one year | 42/48 | €17,474 | €16,998 | -€476 | -2.7% |
| Current portion of amounts payable after more than one year | 42 | €2,500 | €3,000 | +€500 | +20.0% |
| Trade debts | 44 | €3,984 | €2,795 | -€1,189 | -29.8% |
| Suppliers | 440/4 | €3,984 | €2,795 | -€1,189 | -29.8% |
| Taxes, remuneration and social security | 45 | €8,990 | €7,203 | -€1,787 | -19.9% |
| Taxes | 450/3 | €8,403 | €7,203 | -€1,200 | -14.3% |
| Remuneration and social security | 454/9 | €587 | - | -€587 | |
| Other amounts payable | 47/48 | €2,000 | €4,000 | +€2,000 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €374 | €376 | +€2 | +0.6% |
| Other operating charges | 640/8 | €547 | €501 | -€46 | -8.4% |
| Gross operating margin | 9900 | €15,696 | €9,505 | -€6,191 | -39.4% |
| Operating profit (loss) | 9901 | €14,776 | €8,629 | -€6,147 | -41.6% |
| Financial income | 75/76B | €1 | - | -€1 | |
| Recurring financial income | 75 | €1 | - | -€1 | |
| Financial charges | 65/66B | €1,118 | €1,808 | +€690 | +61.7% |
| Recurring financial charges | 65 | €1,118 | €1,808 | +€690 | +61.7% |
| Profit (loss) for the period before taxes | 9903 | €13,659 | €6,821 | -€6,838 | -50.1% |
| Income taxes | 67/77 | €5,168 | €2,217 | -€2,951 | -57.1% |
| Profit (loss) for the period | 9904 | €8,491 | €4,604 | -€3,887 | -45.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,491 | €4,604 | -€3,887 | -45.8% |
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.