DOUBLE - FUN: 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 - FUN
Largest movements
- Tangible fixed assets -€16,986
down €16,986 (-3.9%), from €435,263 to €418,277
- Debts after one year -€13,158
down €13,158 (-5.6%), from €236,366 to €223,208
- Gross operating margin -€1,916
down €1,916 (-7.1%), from €26,963 to €25,047
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 | €453,764 | €440,887 | -€12,878 | -2.8% |
| Fixed assets | 21/28 | €435,263 | €418,277 | -€16,986 | -3.9% |
| Tangible fixed assets | 22/27 | €435,263 | €418,277 | -€16,986 | -3.9% |
| Land and buildings | 22 | €435,263 | €418,277 | -€16,986 | -3.9% |
| Current assets | 29/58 | €18,501 | €22,609 | +€4,108 | +22.2% |
| Amounts receivable within one year | 40/41 | €14,233 | €18,754 | +€4,521 | +31.8% |
| Trade receivables | 40 | €14,233 | €18,754 | +€4,521 | +31.8% |
| Cash at bank and in hand | 54/58 | €4,218 | €3,855 | -€363 | -8.6% |
| Deferred charges and accrued income | 490/1 | €50 | - | -€50 | |
| Total equity and liabilities | 10/49 | €453,764 | €440,887 | -€12,878 | -2.8% |
| Equity | 10/15 | €166,840 | €165,772 | -€1,068 | -0.6% |
| Contributions | 10/11 | €218,542 | €218,542 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€51,702 | -€52,770 | -€1,068 | -2.1% |
| Amounts payable | 17/49 | €286,924 | €275,114 | -€11,809 | -4.1% |
| Amounts payable after more than one year | 17 | €236,366 | €223,208 | -€13,158 | -5.6% |
| Financial debts | 170/4 | €236,366 | €223,208 | -€13,158 | -5.6% |
| Amounts payable within one year | 42/48 | €47,094 | €48,434 | +€1,340 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €13,158 | €13,158 | = | 0.0% |
| Trade debts | 44 | €2,221 | €3,598 | +€1,376 | +62.0% |
| Suppliers | 440/4 | €2,221 | €3,598 | +€1,376 | +62.0% |
| Other amounts payable | 47/48 | €31,715 | €31,679 | -€36 | -0.1% |
| Accrued charges and deferred income | 492/3 | €3,464 | €3,472 | +€8 | +0.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,986 | €16,986 | = | 0.0% |
| Other operating charges | 640/8 | €5,582 | €5,754 | +€172 | +3.1% |
| Gross operating margin | 9900 | €26,963 | €25,047 | -€1,916 | -7.1% |
| Operating profit (loss) | 9901 | €4,395 | €2,307 | -€2,088 | -47.5% |
| Financial charges | 65/66B | €3,463 | €3,375 | -€88 | -2.5% |
| Recurring financial charges | 65 | €3,463 | €3,375 | -€88 | -2.5% |
| Profit (loss) for the period before taxes | 9903 | €932 | -€1,068 | -€2,001 | |
| Profit (loss) for the period | 9904 | €932 | -€1,068 | -€2,001 | |
| Profit (loss) for the period to be appropriated | 9905 | €932 | -€1,068 | -€2,001 |
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 13 October 2026 via checked.be.