DDB Antwerp: 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.
DDB Antwerp
Largest movements
- Tangible fixed assets -€6,781
down €6,781 (-53.6%), from €12,655 to €5,874
- Cash -€4,855
down €4,855 (-54.3%), from €8,948 to €4,094
mainly Net result for the year (-€9,399) and Receivables within one year (-€1,503)
- Receivables within one year +€1,503
up €1,503 (+4.8%), from €31,236 to €32,739
of which Trade receivables: +€1,566
- Profit (loss) carried forward -€9,399
down €9,399 (-31.6%), from -€29,729 to -€39,127
- Tax, wage and social debts -€613
down €613 (-66.4%), from €923 to €310
- Gross operating margin -€8,433
down €8,433, from €6,437 to -€1,996
- Depreciation +€446
up €446 (+11.0%), from €4,060 to €4,506
- Other operating charges -€370
no longer reported in 2025 (was €370)
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.
Derived cash bridge
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 | €54,340 | €43,739 | -€10,602 | -19.5% |
| Fixed assets | 21/28 | €13,687 | €6,906 | -€6,781 | -49.5% |
| Tangible fixed assets | 22/27 | €12,655 | €5,874 | -€6,781 | -53.6% |
| Furniture and vehicles | 24 | €12,655 | €5,874 | -€6,781 | -53.6% |
| Financial fixed assets | 28 | €1,032 | €1,032 | = | 0.0% |
| Current assets | 29/58 | €40,653 | €36,832 | -€3,821 | -9.4% |
| Amounts receivable within one year | 40/41 | €31,236 | €32,739 | +€1,503 | +4.8% |
| Trade receivables | 40 | €25,280 | €26,846 | +€1,566 | +6.2% |
| Other amounts receivable | 41 | €5,956 | €5,893 | -€63 | -1.1% |
| Cash at bank and in hand | 54/58 | €8,948 | €4,094 | -€4,855 | -54.3% |
| Deferred charges and accrued income | 490/1 | €469 | - | -€469 | |
| Total equity and liabilities | 10/49 | €54,340 | €43,739 | -€10,602 | -19.5% |
| Equity | 10/15 | €52,612 | €43,214 | -€9,399 | -17.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €76,141 | €76,141 | = | 0.0% |
| Distributable reserves | 133 | €76,141 | €76,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€29,729 | -€39,127 | -€9,399 | -31.6% |
| Amounts payable | 17/49 | €1,728 | €525 | -€1,203 | -69.6% |
| Amounts payable within one year | 42/48 | €1,728 | €525 | -€1,203 | -69.6% |
| Trade debts | 44 | €316 | €215 | -€101 | -32.0% |
| Suppliers | 440/4 | €316 | €215 | -€101 | -32.0% |
| Taxes, remuneration and social security | 45 | €923 | €310 | -€613 | -66.4% |
| Taxes | 450/3 | €923 | €310 | -€613 | -66.4% |
| Other amounts payable | 47/48 | €489 | - | -€489 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,060 | €4,506 | +€446 | +11.0% |
| Other operating charges | 640/8 | €370 | - | -€370 | |
| Non-recurring operating charges | 66A | - | €2,575 | +€2,575 | |
| Gross operating margin | 9900 | €6,437 | -€1,996 | -€8,433 | |
| Operating profit (loss) | 9901 | €2,007 | -€9,077 | -€11,084 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €231 | €170 | -€62 | -26.6% |
| Recurring financial charges | 65 | €231 | €170 | -€62 | -26.6% |
| Profit (loss) for the period before taxes | 9903 | €1,776 | -€9,246 | -€11,022 | |
| Income taxes | 67/77 | €158 | €152 | -€5 | -3.4% |
| Profit (loss) for the period | 9904 | €1,618 | -€9,399 | -€11,017 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,618 | -€9,399 | -€11,017 |
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 14 October 2026 via checked.be.