Double Deck: 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 Deck
Largest movements
- Receivables within one year -€12,846
down €12,846 (-18.2%), from €70,645 to €57,799
of which Trade receivables: -€14,846
- Other debts -€22,551
down €22,551 (-29.6%), from €76,215 to €53,663
- Profit (loss) carried forward +€19,012
up €19,012 (+48.7%), from €39,064 to €58,076
- Debts after one year -€10,483
down €10,483 (-5.7%), from €183,093 to €172,610
- Taxes +€5,817
up €5,817 (+57.2%), from €10,176 to €15,993
- Gross operating margin +€2,921
up €2,921 (+6.5%), from €44,657 to €47,579
- Financial charges +€923
up €923 (+21.6%), from €4,266 to €5,189
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 | €333,518 | €317,679 | -€15,840 | -4.7% |
| Fixed assets | 21/28 | €206,988 | €203,667 | -€3,321 | -1.6% |
| Tangible fixed assets | 22/27 | €206,988 | €203,667 | -€3,321 | -1.6% |
| Land and buildings | 22 | €205,682 | €199,887 | -€5,795 | -2.8% |
| Plant, machinery and equipment | 23 | - | €1,712 | +€1,712 | |
| Furniture and vehicles | 24 | €1,306 | €2,068 | +€762 | +58.4% |
| Current assets | 29/58 | €126,531 | €114,012 | -€12,519 | -9.9% |
| Amounts receivable within one year | 40/41 | €70,645 | €57,799 | -€12,846 | -18.2% |
| Trade receivables | 40 | €60,645 | €45,799 | -€14,846 | -24.5% |
| Other amounts receivable | 41 | €10,000 | €12,000 | +€2,000 | +20.0% |
| Cash at bank and in hand | 54/58 | €53,062 | €53,552 | +€489 | +0.9% |
| Deferred charges and accrued income | 490/1 | €2,824 | €2,662 | -€162 | -5.7% |
| Total equity and liabilities | 10/49 | €333,518 | €317,679 | -€15,840 | -4.7% |
| Equity | 10/15 | €44,064 | €63,076 | +€19,012 | +43.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Contributions outside capital | 11 | €5,000 | €5,000 | = | 0.0% |
| Other | 1109/19 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,064 | €58,076 | +€19,012 | +48.7% |
| Amounts payable | 17/49 | €289,454 | €254,602 | -€34,852 | -12.0% |
| Amounts payable after more than one year | 17 | €183,093 | €172,610 | -€10,483 | -5.7% |
| Financial debts | 170/4 | €183,093 | €172,610 | -€10,483 | -5.7% |
| Amounts payable within one year | 42/48 | €106,361 | €81,992 | -€24,369 | -22.9% |
| Current portion of amounts payable after more than one year | 42 | €10,316 | €10,483 | +€168 | +1.6% |
| Trade debts | 44 | €277 | €1,009 | +€732 | +264% |
| Suppliers | 440/4 | €277 | €1,009 | +€732 | +264% |
| Taxes, remuneration and social security | 45 | €19,554 | €16,837 | -€2,717 | -13.9% |
| Taxes | 450/3 | €19,552 | €15,680 | -€3,872 | -19.8% |
| Remuneration and social security | 454/9 | €2 | €1,156 | +€1,155 | +68,325% |
| Other amounts payable | 47/48 | €76,215 | €53,663 | -€22,551 | -29.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,110 | €7,351 | +€241 | +3.4% |
| Other operating charges | 640/8 | €173 | - | -€173 | |
| Non-recurring operating charges | 66A | - | €34 | +€34 | |
| Gross operating margin | 9900 | €44,657 | €47,579 | +€2,921 | +6.5% |
| Operating profit (loss) | 9901 | €37,374 | €40,193 | +€2,819 | +7.5% |
| Financial charges | 65/66B | €4,266 | €5,189 | +€923 | +21.6% |
| Recurring financial charges | 65 | €4,266 | €5,189 | +€923 | +21.6% |
| Profit (loss) for the period before taxes | 9903 | €33,108 | €35,005 | +€1,897 | +5.7% |
| Income taxes | 67/77 | €10,176 | €15,993 | +€5,817 | +57.2% |
| Profit (loss) for the period | 9904 | €22,932 | €19,012 | -€3,920 | -17.1% |
| Profit (loss) for the period to be appropriated | 9905 | €22,932 | €19,012 | -€3,920 | -17.1% |
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 24 October 2026 via checked.be.