Double Klik: 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 Klik
Largest movements
- Receivables within one year -€14,863
down €14,863 (-85.1%), from €17,470 to €2,607
of which Trade receivables: -€15,934
- Cash -€10,891
down €10,891 (-28.1%), from €38,715 to €27,823
mainly Other debts (-€15,950) and Accrued charges and deferred income (-€10,000)
- Other debts -€15,950
no longer reported in 2025 (was €15,950)
- Accrued charges and deferred income -€10,000
no longer reported in 2025 (was €10,000)
- Profit (loss) carried forward +€2,935
up €2,935, from -€1,385 to €1,549
- Trade debts -€2,509
down €2,509 (-8.8%), from €28,620 to €26,111
of which Bills of exchange payable: -€1,300
- Contributions -€1,000
down €1,000 (-33.3%), from €3,000 to €2,000
- Gross operating margin +€3,263
up €3,263 (+638.6%), from €511 to €3,774
- Depreciation -€1,671
no longer reported in 2025 (was €1,671)
- Taxes +€770
new in 2025: €770
- Financial charges -€155
down €155 (-69.1%), from €225 to €70
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 | €56,185 | €30,431 | -€25,754 | -45.8% |
| Current assets | 29/58 | €56,185 | €30,431 | -€25,754 | -45.8% |
| Amounts receivable within one year | 40/41 | €17,470 | €2,607 | -€14,863 | -85.1% |
| Trade receivables | 40 | €17,470 | €1,536 | -€15,934 | -91.2% |
| Other amounts receivable | 41 | - | €1,071 | +€1,071 | |
| Cash at bank and in hand | 54/58 | €38,715 | €27,823 | -€10,891 | -28.1% |
| Total equity and liabilities | 10/49 | €56,185 | €30,431 | -€25,754 | -45.8% |
| Equity | 10/15 | €1,615 | €3,549 | +€1,935 | +119.8% |
| Contributions | 10/11 | €3,000 | €2,000 | -€1,000 | -33.3% |
| Profit (loss) carried forward | 14 | -€1,385 | €1,549 | +€2,935 | |
| Amounts payable | 17/49 | €54,570 | €26,881 | -€27,689 | -50.7% |
| Amounts payable within one year | 42/48 | €44,570 | €26,881 | -€17,689 | -39.7% |
| Trade debts | 44 | €28,620 | €26,111 | -€2,509 | -8.8% |
| Suppliers | 440/4 | €27,320 | €26,111 | -€1,209 | -4.4% |
| Bills of exchange payable | 441 | €1,300 | - | -€1,300 | |
| Taxes, remuneration and social security | 45 | - | €770 | +€770 | |
| Taxes | 450/3 | - | €770 | +€770 | |
| Other amounts payable | 47/48 | €15,950 | - | -€15,950 | |
| Accrued charges and deferred income | 492/3 | €10,000 | - | -€10,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,671 | - | -€1,671 | |
| Gross operating margin | 9900 | €511 | €3,774 | +€3,263 | +638.6% |
| Operating profit (loss) | 9901 | -€1,160 | €3,774 | +€4,935 | |
| Financial charges | 65/66B | €225 | €70 | -€155 | -69.1% |
| Recurring financial charges | 65 | €225 | €70 | -€155 | -69.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,385 | €3,705 | +€5,090 | |
| Income taxes | 67/77 | - | €770 | +€770 | |
| Profit (loss) for the period | 9904 | -€1,385 | €2,935 | +€4,320 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,385 | €2,935 | +€4,320 |
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 29 September 2026 via checked.be.