DOUBLE YOU: 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 YOU
Largest movements
- Tangible fixed assets +€57,049
up €57,049 (+1129.9%), from €5,049 to €62,098
of which Furniture and vehicles: +€53,608
- Receivables within one year -€31,245
down €31,245 (-32.9%), from €95,107 to €63,862
of which Other amounts receivable: -€30,994
- Cash +€8,386
up €8,386 (+17.9%), from €46,722 to €55,108
mainly Debts after one year (+€35,813) and Net result for the year (+€31,491)
- Debts after one year +€35,813
new in 2025: €35,813
- Current portion of long-term debt +€7,912
new in 2025: €7,912
- Reserves -€5,994
down €5,994 (-4.4%), from €136,778 to €130,784
- Tax, wage and social debts -€2,511
down €2,511 (-68.1%), from €3,684 to €1,174
- Gross operating margin +€6,644
up €6,644 (+16.7%), from €39,674 to €46,318
- Financial income -€1,479
down €1,479 (-27.8%), from €5,326 to €3,848
- Depreciation -€1,289
down €1,289 (-34.7%), from €3,713 to €2,424
- Other operating charges +€1,114
up €1,114 (+106.6%), from €1,045 to €2,159
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 | €147,580 | €182,876 | +€35,296 | +23.9% |
| Fixed assets | 21/28 | €5,049 | €62,098 | +€57,049 | +1129.9% |
| Tangible fixed assets | 22/27 | €5,049 | €62,098 | +€57,049 | +1129.9% |
| Land and buildings | 22 | €5,049 | €3,579 | -€1,470 | -29.1% |
| Plant, machinery and equipment | 23 | €0 | €4,910 | +€4,910 | |
| Furniture and vehicles | 24 | €0 | €53,608 | +€53,608 | |
| Current assets | 29/58 | €142,531 | €120,778 | -€21,753 | -15.3% |
| Amounts receivable within one year | 40/41 | €95,107 | €63,862 | -€31,245 | -32.9% |
| Trade receivables | 40 | €6,658 | €6,407 | -€251 | -3.8% |
| Other amounts receivable | 41 | €88,449 | €57,455 | -€30,994 | -35.0% |
| Cash at bank and in hand | 54/58 | €46,722 | €55,108 | +€8,386 | +17.9% |
| Deferred charges and accrued income | 490/1 | €703 | €1,809 | +€1,106 | +157.3% |
| Total equity and liabilities | 10/49 | €147,580 | €182,876 | +€35,296 | +23.9% |
| Equity | 10/15 | €142,984 | €136,990 | -€5,994 | -4.2% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €136,778 | €130,784 | -€5,994 | -4.4% |
| Distributable reserves | 133 | €136,778 | €130,784 | -€5,994 | -4.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €4,597 | €45,887 | +€41,290 | +898.3% |
| Amounts payable after more than one year | 17 | - | €35,813 | +€35,813 | |
| Financial debts | 170/4 | - | €35,813 | +€35,813 | |
| Amounts payable within one year | 42/48 | €4,597 | €10,074 | +€5,477 | +119.2% |
| Current portion of amounts payable after more than one year | 42 | - | €7,912 | +€7,912 | |
| Trade debts | 44 | €912 | €988 | +€76 | +8.3% |
| Suppliers | 440/4 | €912 | €988 | +€76 | +8.3% |
| Taxes, remuneration and social security | 45 | €3,684 | €1,174 | -€2,511 | -68.1% |
| Taxes | 450/3 | €3,684 | €1,174 | -€2,511 | -68.1% |
| Non-recurring operating income | 76A | - | €10,878 | +€10,878 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,713 | €2,424 | -€1,289 | -34.7% |
| Other operating charges | 640/8 | €1,045 | €2,159 | +€1,114 | +106.6% |
| Gross operating margin | 9900 | €39,674 | €46,318 | +€6,644 | +16.7% |
| Operating profit (loss) | 9901 | €34,916 | €41,735 | +€6,819 | +19.5% |
| Financial income | 75/76B | €5,326 | €3,848 | -€1,479 | -27.8% |
| Recurring financial income | 75 | €5,326 | €3,848 | -€1,479 | -27.8% |
| Financial charges | 65/66B | €196 | €417 | +€221 | +113.2% |
| Recurring financial charges | 65 | €196 | €417 | +€221 | +113.2% |
| Profit (loss) for the period before taxes | 9903 | €40,047 | €45,165 | +€5,118 | +12.8% |
| Income taxes | 67/77 | €13,570 | €13,674 | +€103 | +0.8% |
| Profit (loss) for the period | 9904 | €26,476 | €31,491 | +€5,015 | +18.9% |
| Profit (loss) for the period to be appropriated | 9905 | €26,476 | €31,491 | +€5,015 | +18.9% |
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 4 October 2026 via checked.be.