DEUXMICILE: 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.
DEUXMICILE
Largest movements
- Receivables within one year -€59,940
down €59,940 (-41.4%), from €144,941 to €85,001
of which Trade receivables: -€57,351
- Tangible fixed assets -€15,543
down €15,543 (-17.8%), from €87,175 to €71,633
of which Other tangible fixed assets: -€11,581
- Cash -€9,791
down €9,791 (-17.7%), from €55,286 to €45,495
mainly Trade debts (-€94,656) and Other debts (-€33,615)
- Trade debts -€94,656
down €94,656 (-71.0%), from €133,362 to €38,706
- Reserves +€37,428
up €37,428 (+170%), from €22,069 to €59,497
- Other debts -€33,615
down €33,615 (-71.1%), from €47,296 to €13,681
- Accrued charges and deferred income +€21,190
new in 2025: €21,190
- Debts after one year -€10,171
down €10,171 (-26.2%), from €38,827 to €28,656
- Gross operating margin +€30,006
up €30,006 (+19.3%), from €155,856 to €185,862
- Staff costs +€24,179
up €24,179 (+40.7%), from €59,361 to €83,540
- Taxes +€8,999
up €8,999 (+54.1%), from €16,620 to €25,619
- Depreciation -€4,470
down €4,470 (-19.0%), from €23,542 to €19,072
- Write-downs +€3,276
new in 2025: €3,276
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 | €299,895 | €214,898 | -€84,998 | -28.3% |
| Fixed assets | 21/28 | €90,175 | €74,633 | -€15,543 | -17.2% |
| Tangible fixed assets | 22/27 | €87,175 | €71,633 | -€15,543 | -17.8% |
| Plant, machinery and equipment | 23 | €1,535 | €632 | -€903 | -58.8% |
| Furniture and vehicles | 24 | €6,851 | €3,793 | -€3,058 | -44.6% |
| Other tangible fixed assets | 26 | €78,790 | €67,208 | -€11,581 | -14.7% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €209,720 | €140,265 | -€69,455 | -33.1% |
| Stocks and contracts in progress | 3 | €7,538 | €8,050 | +€512 | +6.8% |
| Stocks | 30/36 | €7,538 | €8,050 | +€512 | +6.8% |
| Amounts receivable within one year | 40/41 | €144,941 | €85,001 | -€59,940 | -41.4% |
| Trade receivables | 40 | €141,784 | €84,433 | -€57,351 | -40.4% |
| Other amounts receivable | 41 | €3,157 | €568 | -€2,590 | -82.0% |
| Cash at bank and in hand | 54/58 | €55,286 | €45,495 | -€9,791 | -17.7% |
| Deferred charges and accrued income | 490/1 | €1,955 | €1,719 | -€236 | -12.1% |
| Total equity and liabilities | 10/49 | €299,895 | €214,898 | -€84,998 | -28.3% |
| Equity | 10/15 | €28,269 | €65,697 | +€37,428 | +132% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €22,069 | €59,497 | +€37,428 | +170% |
| Distributable reserves | 133 | €22,069 | €59,497 | +€37,428 | +170% |
| Amounts payable | 17/49 | €271,627 | €149,201 | -€122,425 | -45.1% |
| Amounts payable after more than one year | 17 | €38,827 | €28,656 | -€10,171 | -26.2% |
| Other amounts payable | 178/9 | €38,827 | €28,656 | -€10,171 | -26.2% |
| Amounts payable within one year | 42/48 | €232,800 | €99,355 | -€133,444 | -57.3% |
| Trade debts | 44 | €133,362 | €38,706 | -€94,656 | -71.0% |
| Suppliers | 440/4 | €133,362 | €38,706 | -€94,656 | -71.0% |
| Taxes, remuneration and social security | 45 | €52,142 | €46,968 | -€5,174 | -9.9% |
| Taxes | 450/3 | €43,036 | €36,742 | -€6,294 | -14.6% |
| Remuneration and social security | 454/9 | €9,106 | €10,226 | +€1,120 | +12.3% |
| Other amounts payable | 47/48 | €47,296 | €13,681 | -€33,615 | -71.1% |
| Accrued charges and deferred income | 492/3 | - | €21,190 | +€21,190 | |
| Remuneration, social security and pensions | 62 | €59,361 | €83,540 | +€24,179 | +40.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,542 | €19,072 | -€4,470 | -19.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €3,276 | +€3,276 | |
| Other operating charges | 640/8 | €1,084 | €3,714 | +€2,630 | +243% |
| Gross operating margin | 9900 | €155,856 | €185,862 | +€30,006 | +19.3% |
| Operating profit (loss) | 9901 | €71,869 | €76,260 | +€4,391 | +6.1% |
| Financial income | 75/76B | €1,213 | €1,129 | -€84 | -6.9% |
| Recurring financial income | 75 | €1,213 | €1,129 | -€84 | -6.9% |
| Financial charges | 65/66B | €3,755 | €1,342 | -€2,413 | -64.3% |
| Recurring financial charges | 65 | €3,755 | €1,342 | -€2,413 | -64.3% |
| Profit (loss) for the period before taxes | 9903 | €69,326 | €76,046 | +€6,720 | +9.7% |
| Income taxes | 67/77 | €16,620 | €25,619 | +€8,999 | +54.1% |
| Profit (loss) for the period | 9904 | €52,706 | €50,428 | -€2,279 | -4.3% |
| Profit (loss) for the period to be appropriated | 9905 | €52,706 | €50,428 | -€2,279 | -4.3% |
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 14 October 2026 via checked.be.