DOU8LE 8: 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.
DOU8LE 8
Largest movements
No asset line moved by more than 1% of the balance sheet total.
No liability line moved by more than 1% of the balance sheet total.
- Gross operating margin -€1,916
down €1,916 (-35.4%), from €5,420 to €3,504
- Financial income +€982
up €982 (+128%), from €765 to €1,747
- Depreciation +€523
up €523 (+1,966%), from €27 to €549
- Taxes -€138
down €138 (-35.7%), from €385 to €248
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 | €1,559,426 | €1,559,024 | -€402 | 0.0% |
| Fixed assets | 21/28 | €34,980 | €37,810 | +€2,830 | +8.1% |
| Tangible fixed assets | 22/27 | - | €2,830 | +€2,830 | |
| Furniture and vehicles | 24 | - | €2,830 | +€2,830 | |
| Financial fixed assets | 28 | €34,980 | €34,980 | = | 0.0% |
| Current assets | 29/58 | €1,524,446 | €1,521,214 | -€3,232 | -0.2% |
| Amounts receivable within one year | 40/41 | €14,523 | €6,003 | -€8,520 | -58.7% |
| Trade receivables | 40 | €3,533 | €3,028 | -€505 | -14.3% |
| Other amounts receivable | 41 | €10,990 | €2,975 | -€8,015 | -72.9% |
| Current investments | 50/53 | €1,499,070 | €1,504,375 | +€5,305 | +0.4% |
| Cash at bank and in hand | 54/58 | €9,894 | €10,047 | +€152 | +1.5% |
| Deferred charges and accrued income | 490/1 | €959 | €789 | -€170 | -17.7% |
| Total equity and liabilities | 10/49 | €1,559,426 | €1,559,024 | -€402 | 0.0% |
| Equity | 10/15 | €1,554,495 | €1,546,224 | -€8,271 | -0.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,542,095 | €1,533,824 | -€8,271 | -0.5% |
| Distributable reserves | 133 | €1,542,095 | €1,533,824 | -€8,271 | -0.5% |
| Profit (loss) carried forward | 14 | - | €0 | +€0 | |
| Amounts payable | 17/49 | €4,931 | €12,800 | +€7,869 | +160% |
| Amounts payable within one year | 42/48 | €4,931 | €12,800 | +€7,869 | +160% |
| Trade debts | 44 | €2,870 | €2,885 | +€14 | +0.5% |
| Suppliers | 440/4 | €2,870 | €2,885 | +€14 | +0.5% |
| Taxes, remuneration and social security | 45 | €1,653 | €1,549 | -€103 | -6.2% |
| Taxes | 450/3 | €1,653 | €1,549 | -€103 | -6.2% |
| Other amounts payable | 47/48 | €408 | €8,365 | +€7,957 | +1,950% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27 | €549 | +€523 | +1,966% |
| Other operating charges | 640/8 | €1,854 | €1,894 | +€41 | +2.2% |
| Gross operating margin | 9900 | €5,420 | €3,504 | -€1,916 | -35.4% |
| Operating profit (loss) | 9901 | €3,540 | €1,060 | -€2,480 | -70.0% |
| Financial income | 75/76B | €765 | €1,747 | +€982 | +128% |
| Recurring financial income | 75 | €765 | €1,747 | +€982 | +128% |
| Financial charges | 65/66B | €65 | €80 | +€15 | +23.6% |
| Recurring financial charges | 65 | €65 | €80 | +€15 | +23.6% |
| Profit (loss) for the period before taxes | 9903 | €4,240 | €2,727 | -€1,513 | -35.7% |
| Income taxes | 67/77 | €385 | €248 | -€138 | -35.7% |
| Profit (loss) for the period | 9904 | €3,855 | €2,479 | -€1,375 | -35.7% |
| Profit (loss) for the period to be appropriated | 9905 | €3,855 | €2,479 | -€1,375 | -35.7% |
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 29 October 2026 via checked.be.