DDBK 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.
DDBK SERVICES
Largest movements
- Tangible fixed assets +€30,672
up €30,672 (+229.8%), from €13,350 to €44,022
of which Furniture and vehicles: +€16,835
- Cash -€10,688
down €10,688 (-58.1%), from €18,388 to €7,701
mainly Investment in fixed assets (net) (-€32,155) and Receivables within one year (-€4,610)
- Receivables within one year +€4,610
up €4,610 (+27.0%), from €17,057 to €21,667
- Debts after one year +€22,680
up €22,680 (+571.0%), from €3,972 to €26,651
- Trade debts +€3,451
up €3,451 (+165.4%), from €2,087 to €5,538
- Tax, wage and social debts -€1,555
down €1,555 (-8.9%), from €17,511 to €15,955
of which Taxes: -€2,622
- Gross operating margin +€4,177
up €4,177 (+7.6%), from €54,630 to €58,807
- Staff costs +€2,630
up €2,630 (+5.3%), from €49,228 to €51,858
- Financial charges +€965
up €965 (+384.0%), from €251 to €1,216
- Other operating charges +€701
up €701 (+31.1%), from €2,255 to €2,956
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 | €49,611 | €74,413 | +€24,802 | +50.0% |
| Fixed assets | 21/28 | €13,350 | €44,022 | +€30,672 | +229.8% |
| Tangible fixed assets | 22/27 | €13,350 | €44,022 | +€30,672 | +229.8% |
| Furniture and vehicles | 24 | €1,676 | €18,511 | +€16,835 | +1004.7% |
| Other tangible fixed assets | 26 | €11,674 | €25,512 | +€13,837 | +118.5% |
| Current assets | 29/58 | €36,261 | €30,390 | -€5,871 | -16.2% |
| Amounts receivable within one year | 40/41 | €17,057 | €21,667 | +€4,610 | +27.0% |
| Trade receivables | 40 | €17,057 | €21,667 | +€4,610 | +27.0% |
| Cash at bank and in hand | 54/58 | €18,388 | €7,701 | -€10,688 | -58.1% |
| Deferred charges and accrued income | 490/1 | €816 | €1,023 | +€207 | +25.4% |
| Total equity and liabilities | 10/49 | €49,611 | €74,413 | +€24,802 | +50.0% |
| Equity | 10/15 | €16,381 | €17,119 | +€738 | +4.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,381 | €14,119 | +€738 | +5.5% |
| Amounts payable | 17/49 | €33,230 | €57,294 | +€24,064 | +72.4% |
| Amounts payable after more than one year | 17 | €3,972 | €26,651 | +€22,680 | +571.0% |
| Financial debts | 170/4 | €3,972 | €26,651 | +€22,680 | +571.0% |
| Amounts payable within one year | 42/48 | €29,258 | €30,643 | +€1,384 | +4.7% |
| Current portion of amounts payable after more than one year | 42 | €6,660 | €6,305 | -€355 | -5.3% |
| Trade debts | 44 | €2,087 | €5,538 | +€3,451 | +165.4% |
| Suppliers | 440/4 | €2,087 | €5,538 | +€3,451 | +165.4% |
| Taxes, remuneration and social security | 45 | €17,511 | €15,955 | -€1,555 | -8.9% |
| Taxes | 450/3 | €8,223 | €5,601 | -€2,622 | -31.9% |
| Remuneration and social security | 454/9 | €9,287 | €10,354 | +€1,067 | +11.5% |
| Other amounts payable | 47/48 | €3,001 | €2,844 | -€157 | -5.2% |
| Remuneration, social security and pensions | 62 | €49,228 | €51,858 | +€2,630 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,562 | €1,482 | -€80 | -5.1% |
| Other operating charges | 640/8 | €2,255 | €2,956 | +€701 | +31.1% |
| Gross operating margin | 9900 | €54,630 | €58,807 | +€4,177 | +7.6% |
| Operating profit (loss) | 9901 | €1,584 | €2,510 | +€926 | +58.4% |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €251 | €1,216 | +€965 | +384.0% |
| Recurring financial charges | 65 | €251 | €1,216 | +€965 | +384.0% |
| Profit (loss) for the period before taxes | 9903 | €1,333 | €1,297 | -€36 | -2.7% |
| Income taxes | 67/77 | €1,122 | €559 | -€563 | -50.2% |
| Profit (loss) for the period | 9904 | €211 | €738 | +€527 | +250.1% |
| Profit (loss) for the period to be appropriated | 9905 | €211 | €738 | +€527 | +250.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.