DDC COMPUTERS: 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.
DDC COMPUTERS
Largest movements
- Receivables within one year +€15,657
up €15,657 (+136.8%), from €11,442 to €27,099
of which Trade receivables: +€13,601
- Tangible fixed assets -€5,422
down €5,422 (-17.9%), from €30,353 to €24,931
- Cash +€3,593
up €3,593 (+1501.6%), from €239 to €3,833
mainly Net result for the year (+€13,472) and Trade debts (+€7,506)
- Stocks and contracts -€1,695
down €1,695 (-33.9%), from €5,006 to €3,311
- Short-term financial debts -€9,764
down €9,764 (-100.0%), from €9,764 to €0
- Trade debts +€7,506
up €7,506, from €0 to €7,506
- Reserves +€7,439
up €7,439 (+28.6%), from €25,993 to €33,432
- Profit (loss) carried forward +€6,033
up €6,033, from -€6,033 to €0
- Tax, wage and social debts +€920
up €920 (+527.5%), from €174 to €1,094
- Gross operating margin +€34,471
up €34,471, from -€9,460 to €25,011
- Depreciation -€4,118
down €4,118 (-39.8%), from €10,351 to €6,233
- Taxes +€3,541
up €3,541 (+2030.5%), from €174 to €3,716
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 | €48,840 | €60,973 | +€12,133 | +24.8% |
| Fixed assets | 21/28 | €32,153 | €26,731 | -€5,422 | -16.9% |
| Tangible fixed assets | 22/27 | €30,353 | €24,931 | -€5,422 | -17.9% |
| Furniture and vehicles | 24 | €30,353 | €24,931 | -€5,422 | -17.9% |
| Financial fixed assets | 28 | €1,800 | €1,800 | = | 0.0% |
| Current assets | 29/58 | €16,687 | €34,242 | +€17,555 | +105.2% |
| Stocks and contracts in progress | 3 | €5,006 | €3,311 | -€1,695 | -33.9% |
| Stocks | 30/36 | €5,006 | €3,311 | -€1,695 | -33.9% |
| Amounts receivable within one year | 40/41 | €11,442 | €27,099 | +€15,657 | +136.8% |
| Trade receivables | 40 | €10,195 | €23,796 | +€13,601 | +133.4% |
| Other amounts receivable | 41 | €1,247 | €3,302 | +€2,055 | +164.8% |
| Cash at bank and in hand | 54/58 | €239 | €3,833 | +€3,593 | +1501.6% |
| Total equity and liabilities | 10/49 | €48,840 | €60,973 | +€12,133 | +24.8% |
| Equity | 10/15 | €38,552 | €52,024 | +€13,472 | +34.9% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €25,993 | €33,432 | +€7,439 | +28.6% |
| Distributable reserves | 133 | €25,993 | €33,432 | +€7,439 | +28.6% |
| Profit (loss) carried forward | 14 | -€6,033 | €0 | +€6,033 | |
| Amounts payable | 17/49 | €10,288 | €8,949 | -€1,338 | -13.0% |
| Amounts payable within one year | 42/48 | €10,288 | €8,949 | -€1,338 | -13.0% |
| Financial debts | 43 | €9,764 | €0 | -€9,764 | -100.0% |
| Credit institutions | 430/8 | €9,764 | €0 | -€9,764 | -100.0% |
| Trade debts | 44 | €0 | €7,506 | +€7,506 | |
| Suppliers | 440/4 | €0 | €7,506 | +€7,506 | |
| Taxes, remuneration and social security | 45 | €174 | €1,094 | +€920 | +527.5% |
| Taxes | 450/3 | €174 | €1,094 | +€920 | +527.5% |
| Other amounts payable | 47/48 | €349 | €349 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,351 | €6,233 | -€4,118 | -39.8% |
| Other operating charges | 640/8 | €310 | €316 | +€6 | +1.9% |
| Gross operating margin | 9900 | -€9,460 | €25,011 | +€34,471 | |
| Operating profit (loss) | 9901 | -€20,121 | €18,462 | +€38,583 | |
| Financial income | 75/76B | €5 | €0 | -€5 | -99.6% |
| Recurring financial income | 75 | €5 | €0 | -€5 | -99.6% |
| Financial charges | 65/66B | €1,059 | €1,275 | +€216 | +20.4% |
| Recurring financial charges | 65 | €1,059 | €1,275 | +€216 | +20.4% |
| Profit (loss) for the period before taxes | 9903 | -€21,175 | €17,187 | +€38,362 | |
| Income taxes | 67/77 | €174 | €3,716 | +€3,541 | +2030.5% |
| Profit (loss) for the period | 9904 | -€21,349 | €13,472 | +€34,821 | |
| Profit (loss) for the period to be appropriated | 9905 | -€21,349 | €13,472 | +€34,821 |
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.