DDSolutions: 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.
DDSolutions
Largest movements
- Cash -€3,084
no longer reported in 2025 (was €3,084)
mainly Net result for the year (-€7,647) and Trade debts (-€1,573)
- Receivables within one year +€1,163
up €1,163 (+13.5%), from €8,625 to €9,788
- Tangible fixed assets -€235
down €235 (-23.4%), from €1,004 to €770
- Other debts +€8,400
new in 2025: €8,400
- Profit (loss) carried forward -€7,647
down €7,647, from €1,225 to -€6,422
- Trade debts -€1,573
down €1,573 (-88.8%), from €1,771 to €198
- Tax, wage and social debts -€1,549
down €1,549 (-21.5%), from €7,217 to €5,669
of which Remuneration and social security: -€1,507
- Short-term financial debts +€213
new in 2025: €213
- Gross operating margin -€13,210
down €13,210, from €6,562 to -€6,648
- Taxes -€2,427
no longer reported in 2025 (was €2,427)
- Depreciation -€1,434
down €1,434 (-85.9%), from €1,669 to €235
- Other operating charges -€404
down €404 (-73.5%), from €550 to €146
- Financial charges -€73
down €73 (-10.6%), from €691 to €618
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 | €12,713 | €10,557 | -€2,155 | -17.0% |
| Fixed assets | 21/28 | €1,004 | €770 | -€235 | -23.4% |
| Tangible fixed assets | 22/27 | €1,004 | €770 | -€235 | -23.4% |
| Furniture and vehicles | 24 | €1,004 | €770 | -€235 | -23.4% |
| Current assets | 29/58 | €11,708 | €9,788 | -€1,921 | -16.4% |
| Amounts receivable within one year | 40/41 | €8,625 | €9,788 | +€1,163 | +13.5% |
| Other amounts receivable | 41 | €8,625 | €9,788 | +€1,163 | +13.5% |
| Cash at bank and in hand | 54/58 | €3,084 | - | -€3,084 | |
| Total equity and liabilities | 10/49 | €12,713 | €10,557 | -€2,155 | -17.0% |
| Equity | 10/15 | €3,725 | -€3,922 | -€7,647 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,225 | -€6,422 | -€7,647 | |
| Amounts payable | 17/49 | €8,988 | €14,479 | +€5,491 | +61.1% |
| Amounts payable within one year | 42/48 | €8,988 | €14,479 | +€5,491 | +61.1% |
| Financial debts | 43 | - | €213 | +€213 | |
| Credit institutions | 430/8 | - | €213 | +€213 | |
| Trade debts | 44 | €1,771 | €198 | -€1,573 | -88.8% |
| Suppliers | 440/4 | €1,771 | €198 | -€1,573 | -88.8% |
| Taxes, remuneration and social security | 45 | €7,217 | €5,669 | -€1,549 | -21.5% |
| Taxes | 450/3 | €5,711 | €5,669 | -€42 | -0.7% |
| Remuneration and social security | 454/9 | €1,507 | - | -€1,507 | |
| Other amounts payable | 47/48 | - | €8,400 | +€8,400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,669 | €235 | -€1,434 | -85.9% |
| Other operating charges | 640/8 | €550 | €146 | -€404 | -73.5% |
| Gross operating margin | 9900 | €6,562 | -€6,648 | -€13,210 | |
| Operating profit (loss) | 9901 | €4,343 | -€7,029 | -€11,372 | |
| Financial charges | 65/66B | €691 | €618 | -€73 | -10.6% |
| Recurring financial charges | 65 | €691 | €618 | -€73 | -10.6% |
| Profit (loss) for the period before taxes | 9903 | €3,652 | -€7,647 | -€11,299 | |
| Income taxes | 67/77 | €2,427 | - | -€2,427 | |
| Profit (loss) for the period | 9904 | €1,225 | -€7,647 | -€8,872 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,225 | -€7,647 | -€8,872 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.