Deuxpourdeux: what changed
Deuxpourdeux
Largest movements
- Cash +€16,225
up €16,225 (+16.7%), from €96,951 to €113,176
mainly Net result for the year (+€35,302) and Depreciation (+€3,867)
- Reserves +€35,302
up €35,302 (+55.0%), from €64,238 to €99,541
- Tax, wage and social debts -€17,872
down €17,872 (-56.5%), from €31,651 to €13,779
- Other debts -€4,961
down €4,961 (-73.9%), from €6,708 to €1,748
- Trade debts +€3,720
up €3,720 (+334%), from €1,113 to €4,834
- Gross operating margin -€34,229
down €34,229 (-38.6%), from €88,604 to €54,374
- Taxes -€7,350
down €7,350 (-43.7%), from €16,816 to €9,466
- Depreciation +€1,915
up €1,915 (+98.1%), from €1,952 to €3,867
- Financial charges +€1,704
up €1,704 (+46.8%), from €3,641 to €5,345
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €114,357 | €130,617 | +€16,261 | +14.2% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €5,191 | €4,824 | -€367 | -7.1% |
| Tangible fixed assets | 22/27 | €5,191 | €4,824 | -€367 | -7.1% |
| Furniture and vehicles | 24 | €5,191 | €1,600 | -€3,592 | -69.2% |
| Other tangible fixed assets | 26 | - | €3,225 | +€3,225 | |
| Current assets | 29/58 | €109,166 | €125,793 | +€16,628 | +15.2% |
| Stocks and contracts in progress | 3 | €11,051 | €11,334 | +€283 | +2.6% |
| Stocks | 30/36 | €11,051 | €11,334 | +€283 | +2.6% |
| Amounts receivable within one year | 40/41 | €1,164 | €1,271 | +€107 | +9.2% |
| Trade receivables | 40 | €1,164 | €1,271 | +€107 | +9.2% |
| Cash at bank and in hand | 54/58 | €96,951 | €113,176 | +€16,225 | +16.7% |
| Deferred charges and accrued income | 490/1 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €114,357 | €130,617 | +€16,261 | +14.2% |
| Equity | 10/15 | €74,238 | €109,541 | +€35,302 | +47.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €64,238 | €99,541 | +€35,302 | +55.0% |
| Distributable reserves | 133 | €64,238 | €99,541 | +€35,302 | +55.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,118 | €21,077 | -€19,042 | -47.5% |
| Amounts payable within one year | 42/48 | €39,472 | €20,360 | -€19,112 | -48.4% |
| Trade debts | 44 | €1,113 | €4,834 | +€3,720 | +334% |
| Suppliers | 440/4 | €1,113 | €4,834 | +€3,720 | +334% |
| Taxes, remuneration and social security | 45 | €31,651 | €13,779 | -€17,872 | -56.5% |
| Taxes | 450/3 | €31,651 | €13,779 | -€17,872 | -56.5% |
| Other amounts payable | 47/48 | €6,708 | €1,748 | -€4,961 | -73.9% |
| Accrued charges and deferred income | 492/3 | €646 | €717 | +€71 | +10.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,952 | €3,867 | +€1,915 | +98.1% |
| Other operating charges | 640/8 | €920 | €394 | -€526 | -57.2% |
| Non-recurring operating charges | 66A | €241 | €0 | -€241 | -100% |
| Gross operating margin | 9900 | €88,604 | €54,374 | -€34,229 | -38.6% |
| Operating profit (loss) | 9901 | €85,490 | €50,114 | -€35,377 | -41.4% |
| Financial charges | 65/66B | €3,641 | €5,345 | +€1,704 | +46.8% |
| Recurring financial charges | 65 | €3,641 | €5,345 | +€1,704 | +46.8% |
| Profit (loss) for the period before taxes | 9903 | €81,849 | €44,768 | -€37,081 | -45.3% |
| Income taxes | 67/77 | €16,816 | €9,466 | -€7,350 | -43.7% |
| Profit (loss) for the period | 9904 | €65,033 | €35,302 | -€29,731 | -45.7% |
| Profit (loss) for the period to be appropriated | 9905 | €65,033 | €35,302 | -€29,731 | -45.7% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.