Deuxmains: 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.
Deuxmains
Largest movements
- Tangible fixed assets +€77,020
up €77,020 (+917.7%), from €8,393 to €85,413
of which Other tangible fixed assets: +€75,438
- Stocks and contracts -€22,456
down €22,456 (-97.9%), from €22,938 to €483
- Cash +€15,664
up €15,664 (+85.1%), from €18,397 to €34,061
mainly Contributions, distributions and other (+€56,000) and Stocks and contracts (+€22,456)
- Financial fixed assets +€14,000
up €14,000 (+239.3%), from €5,850 to €19,850
- Intangible fixed assets +€5,040
up €5,040 (+60.5%), from €8,332 to €13,372
- Investment grants +€56,000
new in 2025: €56,000
- Other debts +€13,803
up €13,803 (+41.9%), from €32,935 to €46,738
- Reserves +€10,000
new in 2025: €10,000
- Tax, wage and social debts +€7,432
up €7,432 (+53.5%), from €13,900 to €21,331
of which Taxes: +€7,238
- Current portion of long-term debt +€6,069
new in 2025: €6,069
- Gross operating margin +€75,897
up €75,897 (+256.7%), from €29,563 to €105,460
- Staff costs +€60,288
up €60,288 (+308.7%), from €19,527 to €79,815
- Depreciation +€4,793
up €4,793 (+236.5%), from €2,027 to €6,820
- Financial charges +€3,811
up €3,811 (+169.0%), from €2,255 to €6,065
- Taxes +€2,271
up €2,271 (+192.1%), from €1,182 to €3,453
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 | €63,955 | €155,888 | +€91,933 | +143.7% |
| Fixed assets | 21/28 | €22,574 | €118,635 | +€96,061 | +425.5% |
| Intangible fixed assets | 21 | €8,332 | €13,372 | +€5,040 | +60.5% |
| Tangible fixed assets | 22/27 | €8,393 | €85,413 | +€77,020 | +917.7% |
| Plant, machinery and equipment | 23 | €1,635 | €1,295 | -€340 | -20.8% |
| Furniture and vehicles | 24 | €1,965 | €3,887 | +€1,922 | +97.8% |
| Other tangible fixed assets | 26 | €4,793 | €80,231 | +€75,438 | +1574.0% |
| Financial fixed assets | 28 | €5,850 | €19,850 | +€14,000 | +239.3% |
| Current assets | 29/58 | €41,381 | €37,253 | -€4,128 | -10.0% |
| Stocks and contracts in progress | 3 | €22,938 | €483 | -€22,456 | -97.9% |
| Stocks | 30/36 | €22,938 | €483 | -€22,456 | -97.9% |
| Amounts receivable within one year | 40/41 | - | €168 | +€168 | |
| Trade receivables | 40 | - | €168 | +€168 | |
| Cash at bank and in hand | 54/58 | €18,397 | €34,061 | +€15,664 | +85.1% |
| Deferred charges and accrued income | 490/1 | €45 | €2,541 | +€2,496 | +5548.4% |
| Total equity and liabilities | 10/49 | €63,955 | €155,888 | +€91,933 | +143.7% |
| Equity | 10/15 | €7,073 | €71,016 | +€63,942 | +904.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | - | €10,000 | +€10,000 | |
| Distributable reserves | 133 | - | €10,000 | +€10,000 | |
| Profit (loss) carried forward | 14 | €2,073 | €16 | -€2,058 | -99.2% |
| Investment grants | 15 | - | €56,000 | +€56,000 | |
| Amounts payable | 17/49 | €56,882 | €84,872 | +€27,990 | +49.2% |
| Amounts payable within one year | 42/48 | €56,882 | €84,357 | +€27,476 | +48.3% |
| Current portion of amounts payable after more than one year | 42 | - | €6,069 | +€6,069 | |
| Trade debts | 44 | €10,047 | €10,218 | +€172 | +1.7% |
| Suppliers | 440/4 | €10,047 | €10,218 | +€172 | +1.7% |
| Taxes, remuneration and social security | 45 | €13,900 | €21,331 | +€7,432 | +53.5% |
| Taxes | 450/3 | €9,598 | €16,836 | +€7,238 | +75.4% |
| Remuneration and social security | 454/9 | €4,302 | €4,495 | +€193 | +4.5% |
| Other amounts payable | 47/48 | €32,935 | €46,738 | +€13,803 | +41.9% |
| Accrued charges and deferred income | 492/3 | - | €515 | +€515 | |
| Non-recurring operating income | 76A | - | €158 | +€158 | |
| Remuneration, social security and pensions | 62 | €19,527 | €79,815 | +€60,288 | +308.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,027 | €6,820 | +€4,793 | +236.5% |
| Other operating charges | 640/8 | €45 | €1,366 | +€1,321 | +2935.4% |
| Gross operating margin | 9900 | €29,563 | €105,460 | +€75,897 | +256.7% |
| Operating profit (loss) | 9901 | €7,964 | €17,460 | +€9,496 | +119.2% |
| Financial income | 75/76B | €0 | €1 | +€1 | +5800.0% |
| Recurring financial income | 75 | €0 | €1 | +€1 | +5800.0% |
| Financial charges | 65/66B | €2,255 | €6,065 | +€3,811 | +169.0% |
| Recurring financial charges | 65 | €2,255 | €6,065 | +€3,811 | +169.0% |
| Profit (loss) for the period before taxes | 9903 | €5,709 | €11,395 | +€5,686 | +99.6% |
| Income taxes | 67/77 | €1,182 | €3,453 | +€2,271 | +192.1% |
| Profit (loss) for the period | 9904 | €4,527 | €7,942 | +€3,415 | +75.4% |
| Profit (loss) for the period to be appropriated | 9905 | €4,527 | €7,942 | +€3,415 | +75.4% |
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 8 October 2026 via checked.be.