Double Fun: 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 Fun
Largest movements
- Stocks and contracts -€4,150
down €4,150 (-6.4%), from €64,649 to €60,499
- Other debts -€29,565
no longer reported in 2025 (was €29,565)
- Profit (loss) carried forward +€18,351
up €18,351 (+142.2%), from €12,908 to €31,259
- Trade debts +€5,771
up €5,771 (+160.0%), from €3,607 to €9,378
- Tax, wage and social debts +€1,274
up €1,274 (+2547780.0%), from €0 to €1,274
- Gross operating margin +€9,442
up €9,442 (+110.5%), from €8,546 to €17,988
- Financial charges -€5,612
down €5,612 (-98.1%), from €5,720 to €108
- Financial income +€1,094
up €1,094 (+1911.5%), from €57 to €1,151
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.
Cash bridge derived
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 | €87,744 | €83,575 | -€4,170 | -4.8% |
| Current assets | 29/58 | €87,744 | €83,575 | -€4,170 | -4.8% |
| Stocks and contracts in progress | 3 | €64,649 | €60,499 | -€4,150 | -6.4% |
| Stocks | 30/36 | €64,649 | €60,499 | -€4,150 | -6.4% |
| Amounts receivable within one year | 40/41 | €22,605 | €22,817 | +€212 | +0.9% |
| Trade receivables | 40 | €20,186 | €1,016 | -€19,170 | -95.0% |
| Other amounts receivable | 41 | €2,419 | €21,801 | +€19,382 | +801.1% |
| Cash at bank and in hand | 54/58 | €490 | €259 | -€231 | -47.2% |
| Total equity and liabilities | 10/49 | €87,744 | €83,575 | -€4,170 | -4.8% |
| Equity | 10/15 | €29,516 | €47,867 | +€18,351 | +62.2% |
| Contributions | 10/11 | €14,000 | €14,000 | = | 0.0% |
| Outside capital | 11 | - | €14,000 | +€14,000 | |
| Other | 1109/19 | - | €14,000 | +€14,000 | |
| Reserves | 13 | €2,608 | €2,608 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,608 | €2,608 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,608 | €2,608 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,908 | €31,259 | +€18,351 | +142.2% |
| Amounts payable | 17/49 | €58,229 | €35,708 | -€22,521 | -38.7% |
| Amounts payable within one year | 42/48 | €58,229 | €35,708 | -€22,521 | -38.7% |
| Trade debts | 44 | €3,607 | €9,378 | +€5,771 | +160.0% |
| Suppliers | 440/4 | €3,607 | €9,378 | +€5,771 | +160.0% |
| Advances received on contracts in progress | 46 | €25,056 | €25,056 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €0 | €1,274 | +€1,274 | +2547780.0% |
| Taxes | 450/3 | €0 | €1,274 | +€1,274 | +2547780.0% |
| Other amounts payable | 47/48 | €29,565 | - | -€29,565 | |
| Other operating charges | 640/8 | €755 | €680 | -€75 | -9.9% |
| Gross operating margin | 9900 | €8,546 | €17,988 | +€9,442 | +110.5% |
| Operating profit (loss) | 9901 | €7,791 | €17,308 | +€9,517 | +122.1% |
| Financial income | 75/76B | €57 | €1,151 | +€1,094 | +1911.5% |
| Recurring financial income | 75 | €57 | €1,151 | +€1,094 | +1911.5% |
| Financial charges | 65/66B | €5,720 | €108 | -€5,612 | -98.1% |
| Recurring financial charges | 65 | €5,720 | €108 | -€5,612 | -98.1% |
| Profit (loss) for the period before taxes | 9903 | €2,129 | €18,351 | +€16,222 | +762.1% |
| Profit (loss) for the period | 9904 | €2,129 | €18,351 | +€16,222 | +762.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,129 | €18,351 | +€16,222 | +762.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.