DOUBLE A GROUP: 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.
DOUBLE A GROUP
Largest movements
- Receivables within one year +€21,299
up €21,299 (+2258.2%), from €943 to €22,242
of which Trade receivables: +€21,719
- Cash +€15,945
up €15,945 (+1513.3%), from €1,054 to €16,999
mainly Net result for the year (+€21,800) and Tax, wage and social debts (+€16,438)
- Stocks and contracts +€3,947
new in 2024: €3,947
- Profit (loss) carried forward +€21,800
up €21,800, from -€1,923 to €19,878
- Tax, wage and social debts +€16,438
new in 2024: €16,438
- Trade debts +€4,373
new in 2024: €4,373
- Other debts -€1,419
no longer reported in 2024 (was €1,419)
- Gross operating margin +€31,691
up €31,691 (+1358.7%), from €2,332 to €34,024
- Taxes +€5,812
new in 2024: €5,812
- Other operating charges +€1,285
up €1,285 (+32.2%), from €3,991 to €5,276
- Financial charges +€871
up €871 (+329.9%), from €264 to €1,135
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,997 | €43,188 | +€41,191 | +2062.8% |
| Current assets | 29/58 | €1,997 | €43,188 | +€41,191 | +2062.8% |
| Stocks and contracts in progress | 3 | - | €3,947 | +€3,947 | |
| Stocks | 30/36 | - | €3,947 | +€3,947 | |
| Amounts receivable within one year | 40/41 | €943 | €22,242 | +€21,299 | +2258.2% |
| Trade receivables | 40 | - | €21,719 | +€21,719 | |
| Other amounts receivable | 41 | €943 | €523 | -€420 | -44.5% |
| Cash at bank and in hand | 54/58 | €1,054 | €16,999 | +€15,945 | +1513.3% |
| Total equity and liabilities | 10/49 | €1,997 | €43,188 | +€41,191 | +2062.8% |
| Equity | 10/15 | €577 | €22,378 | +€21,800 | +3775.7% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,923 | €19,878 | +€21,800 | |
| Amounts payable | 17/49 | €1,419 | €20,811 | +€19,391 | +1366.1% |
| Amounts payable within one year | 42/48 | €1,419 | €20,811 | +€19,391 | +1366.1% |
| Trade debts | 44 | - | €4,373 | +€4,373 | |
| Suppliers | 440/4 | - | €4,373 | +€4,373 | |
| Taxes, remuneration and social security | 45 | - | €16,438 | +€16,438 | |
| Taxes | 450/3 | - | €16,438 | +€16,438 | |
| Other amounts payable | 47/48 | €1,419 | - | -€1,419 | |
| Other operating charges | 640/8 | €3,991 | €5,276 | +€1,285 | +32.2% |
| Gross operating margin | 9900 | €2,332 | €34,024 | +€31,691 | +1358.7% |
| Operating profit (loss) | 9901 | -€1,659 | €28,747 | +€30,406 | |
| Financial charges | 65/66B | €264 | €1,135 | +€871 | +329.9% |
| Recurring financial charges | 65 | €264 | €1,135 | +€871 | +329.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,923 | €27,612 | +€29,535 | |
| Income taxes | 67/77 | - | €5,812 | +€5,812 | |
| Profit (loss) for the period | 9904 | -€1,923 | €21,800 | +€23,723 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,923 | €21,800 | +€23,723 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.