DOUBLE CLIC: 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.
DOUBLE CLIC
Largest movements
- Tangible fixed assets -€2,297
down €2,297 (-75.7%), from €3,034 to €736
- Other debts -€3,409
down €3,409 (-3.1%), from €108,583 to €105,174
- Profit (loss) carried forward +€1,675
up €1,675 (+6.1%), from -€27,292 to -€25,618
- Gross operating margin +€2,569
up €2,569 (+206%), from €1,245 to €3,814
- Financial income +€471
up €471 (+179%), from €263 to €735
- Financial charges +€92
up €92 (+140%), from €66 to €157
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 | €98,906 | €96,983 | -€1,923 | -1.9% |
| Fixed assets | 21/28 | €3,034 | €736 | -€2,297 | -75.7% |
| Tangible fixed assets | 22/27 | €3,034 | €736 | -€2,297 | -75.7% |
| Furniture and vehicles | 24 | €3,034 | €736 | -€2,297 | -75.7% |
| Current assets | 29/58 | €95,872 | €96,247 | +€375 | +0.4% |
| Amounts receivable within one year | 40/41 | €143 | €572 | +€429 | +301% |
| Trade receivables | 40 | - | €457 | +€457 | |
| Other amounts receivable | 41 | €143 | €115 | -€28 | -19.7% |
| Cash at bank and in hand | 54/58 | €95,730 | €95,675 | -€55 | -0.1% |
| Total equity and liabilities | 10/49 | €98,906 | €96,983 | -€1,923 | -1.9% |
| Equity | 10/15 | -€10,658 | -€8,984 | +€1,675 | +15.7% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €8,578 | €8,578 | = | 0.0% |
| Distributable reserves | 133 | €8,578 | €8,578 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€27,292 | -€25,618 | +€1,675 | +6.1% |
| Amounts payable | 17/49 | €109,564 | €105,967 | -€3,597 | -3.3% |
| Amounts payable within one year | 42/48 | €109,564 | €105,967 | -€3,597 | -3.3% |
| Trade debts | 44 | €981 | €793 | -€188 | -19.2% |
| Suppliers | 440/4 | €981 | €793 | -€188 | -19.2% |
| Other amounts payable | 47/48 | €108,583 | €105,174 | -€3,409 | -3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,297 | €2,297 | = | 0.0% |
| Other operating charges | 640/8 | €405 | €420 | +€14 | +3.5% |
| Gross operating margin | 9900 | €1,245 | €3,814 | +€2,569 | +206% |
| Operating profit (loss) | 9901 | -€1,457 | €1,097 | +€2,555 | |
| Financial income | 75/76B | €263 | €735 | +€471 | +179% |
| Recurring financial income | 75 | €263 | €735 | +€471 | +179% |
| Financial charges | 65/66B | €66 | €157 | +€92 | +140% |
| Recurring financial charges | 65 | €66 | €157 | +€92 | +140% |
| Profit (loss) for the period before taxes | 9903 | -€1,259 | €1,675 | +€2,934 | |
| Profit (loss) for the period | 9904 | -€1,259 | €1,675 | +€2,934 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,259 | €1,675 | +€2,934 |
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 19 October 2026 via checked.be.