DDB84: 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.
DDB84
Largest movements
- Receivables within one year -€21,278
down €21,278 (-34.0%), from €62,498 to €41,220
of which Other amounts receivable: -€33,550
- Tangible fixed assets -€14,599
down €14,599 (-25.7%), from €56,901 to €42,302
of which Furniture and vehicles: -€18,099
- Reserves -€21,971
down €21,971 (-16.9%), from €129,943 to €107,972
- Debts after one year -€14,261
down €14,261 (-56.8%), from €25,098 to €10,837
- Gross operating margin -€75,209
down €75,209, from €74,411 to -€798
- Taxes -€11,422
down €11,422 (-98.4%), from €11,608 to €186
- Depreciation +€1,954
up €1,954 (+10.7%), from €18,228 to €20,182
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 | €193,631 | €156,822 | -€36,809 | -19.0% |
| Fixed assets | 21/28 | €56,901 | €42,302 | -€14,599 | -25.7% |
| Tangible fixed assets | 22/27 | €56,901 | €42,302 | -€14,599 | -25.7% |
| Land and buildings | 22 | €6,047 | €10,432 | +€4,385 | +72.5% |
| Plant, machinery and equipment | 23 | €2,013 | €1,338 | -€675 | -33.5% |
| Furniture and vehicles | 24 | €46,841 | €28,741 | -€18,099 | -38.6% |
| Other tangible fixed assets | 26 | €2,000 | €1,790 | -€210 | -10.5% |
| Current assets | 29/58 | €136,730 | €114,520 | -€22,210 | -16.2% |
| Amounts receivable within one year | 40/41 | €62,498 | €41,220 | -€21,278 | -34.0% |
| Trade receivables | 40 | €17,243 | €29,514 | +€12,271 | +71.2% |
| Other amounts receivable | 41 | €45,255 | €11,705 | -€33,550 | -74.1% |
| Cash at bank and in hand | 54/58 | €74,232 | €73,301 | -€932 | -1.3% |
| Total equity and liabilities | 10/49 | €193,631 | €156,822 | -€36,809 | -19.0% |
| Equity | 10/15 | €132,443 | €110,472 | -€21,971 | -16.6% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €129,943 | €107,972 | -€21,971 | -16.9% |
| Distributable reserves | 133 | €129,943 | €107,972 | -€21,971 | -16.9% |
| Amounts payable | 17/49 | €61,188 | €46,350 | -€14,838 | -24.3% |
| Amounts payable after more than one year | 17 | €25,098 | €10,837 | -€14,261 | -56.8% |
| Financial debts | 170/4 | €25,098 | €10,837 | -€14,261 | -56.8% |
| Amounts payable within one year | 42/48 | €36,089 | €35,513 | -€577 | -1.6% |
| Current portion of amounts payable after more than one year | 42 | €14,049 | €14,261 | +€212 | +1.5% |
| Trade debts | 44 | €2,102 | €1,000 | -€1,102 | -52.4% |
| Suppliers | 440/4 | €2,102 | €1,000 | -€1,102 | -52.4% |
| Taxes, remuneration and social security | 45 | €19,938 | €20,251 | +€313 | +1.6% |
| Taxes | 450/3 | €19,938 | €20,251 | +€313 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,228 | €20,182 | +€1,954 | +10.7% |
| Other operating charges | 640/8 | €821 | €295 | -€526 | -64.1% |
| Gross operating margin | 9900 | €74,411 | -€798 | -€75,209 | |
| Operating profit (loss) | 9901 | €55,362 | -€21,275 | -€76,637 | |
| Financial income | 75/76B | €16 | €22 | +€7 | +43.1% |
| Recurring financial income | 75 | €16 | €22 | +€7 | +43.1% |
| Financial charges | 65/66B | €790 | €532 | -€257 | -32.6% |
| Recurring financial charges | 65 | €790 | €532 | -€257 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | €54,588 | -€21,785 | -€76,373 | |
| Income taxes | 67/77 | €11,608 | €186 | -€11,422 | -98.4% |
| Profit (loss) for the period | 9904 | €42,980 | -€21,971 | -€64,951 | |
| Profit (loss) for the period to be appropriated | 9905 | €42,980 | -€21,971 | -€64,951 |
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 7 October 2026 via checked.be.