Ddap services: 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.
Ddap services
Largest movements
- Receivables within one year +€123,480
up €123,480 (+1318.5%), from €9,365 to €132,845
of which Trade receivables: +€120,832
- Tangible fixed assets +€57,851
new in 2025: €57,851
of which Leasing and similar rights: +€33,672
- Cash -€9,321
down €9,321 (-45.2%), from €20,608 to €11,286
mainly Receivables within one year (-€123,480) and Investment in fixed assets (net) (-€59,504)
- Trade debts +€117,051
up €117,051 (+596.3%), from €19,630 to €136,682
- Debts after one year +€23,675
new in 2025: €23,675
- Reserves +€22,608
up €22,608 (+469.0%), from €4,820 to €27,428
- Current portion of long-term debt +€5,328
new in 2025: €5,328
- Tax, wage and social debts +€5,323
up €5,323 (+211.1%), from €2,522 to €7,845
of which Taxes: +€5,823
- Gross operating margin +€31,108
up €31,108 (+376.7%), from €8,258 to €39,367
- Financial charges +€5,280
new in 2025: €5,280
- Taxes +€3,824
up €3,824 (+189.1%), from €2,022 to €5,846
- Depreciation +€1,653
new in 2025: €1,653
- Staff costs +€1,504
new in 2025: €1,504
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 | €29,973 | €203,958 | +€173,985 | +580.5% |
| Fixed assets | 21/28 | - | €57,851 | +€57,851 | |
| Tangible fixed assets | 22/27 | - | €57,851 | +€57,851 | |
| Plant, machinery and equipment | 23 | - | €3,247 | +€3,247 | |
| Furniture and vehicles | 24 | - | €20,932 | +€20,932 | |
| Leasing and similar rights | 25 | - | €33,672 | +€33,672 | |
| Current assets | 29/58 | €29,973 | €146,107 | +€116,134 | +387.5% |
| Amounts receivable within one year | 40/41 | €9,365 | €132,845 | +€123,480 | +1318.5% |
| Trade receivables | 40 | €4,810 | €125,642 | +€120,832 | +2512.1% |
| Other amounts receivable | 41 | €4,555 | €7,203 | +€2,648 | +58.1% |
| Cash at bank and in hand | 54/58 | €20,608 | €11,286 | -€9,321 | -45.2% |
| Deferred charges and accrued income | 490/1 | - | €1,976 | +€1,976 | |
| Total equity and liabilities | 10/49 | €29,973 | €203,958 | +€173,985 | +580.5% |
| Equity | 10/15 | €7,820 | €30,428 | +€22,608 | +289.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,820 | €27,428 | +€22,608 | +469.0% |
| Distributable reserves | 133 | €4,820 | €27,428 | +€22,608 | +469.0% |
| Amounts payable | 17/49 | €22,153 | €173,530 | +€151,377 | +683.3% |
| Amounts payable after more than one year | 17 | - | €23,675 | +€23,675 | |
| Financial debts | 170/4 | - | €23,675 | +€23,675 | |
| Amounts payable within one year | 42/48 | €22,153 | €149,855 | +€127,702 | +576.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,328 | +€5,328 | |
| Trade debts | 44 | €19,630 | €136,682 | +€117,051 | +596.3% |
| Suppliers | 440/4 | €19,630 | €136,682 | +€117,051 | +596.3% |
| Taxes, remuneration and social security | 45 | €2,522 | €7,845 | +€5,323 | +211.1% |
| Taxes | 450/3 | €2,022 | €7,845 | +€5,823 | +288.0% |
| Remuneration and social security | 454/9 | €500 | - | -€500 | |
| Remuneration, social security and pensions | 62 | - | €1,504 | +€1,504 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,653 | +€1,653 | |
| Other operating charges | 640/8 | €1,416 | €2,512 | +€1,096 | +77.4% |
| Gross operating margin | 9900 | €8,258 | €39,367 | +€31,108 | +376.7% |
| Operating profit (loss) | 9901 | €6,842 | €33,698 | +€26,855 | +392.5% |
| Financial income | 75/76B | - | €36 | +€36 | |
| Recurring financial income | 75 | - | €36 | +€36 | |
| Financial charges | 65/66B | - | €5,280 | +€5,280 | |
| Recurring financial charges | 65 | - | €5,280 | +€5,280 | |
| Profit (loss) for the period before taxes | 9903 | €6,842 | €28,454 | +€21,612 | +315.8% |
| Income taxes | 67/77 | €2,022 | €5,846 | +€3,824 | +189.1% |
| Profit (loss) for the period | 9904 | €4,820 | €22,608 | +€17,787 | +369.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,820 | €22,608 | +€17,787 | +369.0% |
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 5 October 2026 via checked.be.