Double You Consulting: 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 You Consulting
Largest movements
- Cash -€71,787
down €71,787 (-86.9%), from €82,575 to €10,789
mainly Contributions, distributions and other (-€112,000) and Receivables after one year (-€63,444)
- Receivables after one year +€63,444
up €63,444 (+255%), from €24,848 to €88,292
- Receivables within one year +€11,641
up €11,641 (+18.4%), from €63,158 to €74,799
of which Trade receivables: +€11,701
- Trade debts +€8,387
up €8,387 (+320%), from €2,622 to €11,009
- Reserves -€5,360
down €5,360 (-19.6%), from €27,408 to €22,047
- Gross operating margin +€10,630
up €10,630 (+8.3%), from €127,428 to €138,058
- Taxes +€2,183
up €2,183 (+7.7%), from €28,456 to €30,640
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 | €170,682 | €173,880 | +€3,198 | +1.9% |
| Current assets | 29/58 | €170,682 | €173,880 | +€3,198 | +1.9% |
| Amounts receivable after more than one year | 29 | €24,848 | €88,292 | +€63,444 | +255% |
| Other amounts receivable | 291 | €24,848 | €88,292 | +€63,444 | +255% |
| Amounts receivable within one year | 40/41 | €63,158 | €74,799 | +€11,641 | +18.4% |
| Trade receivables | 40 | €63,088 | €74,789 | +€11,701 | +18.5% |
| Other amounts receivable | 41 | €70 | €11 | -€60 | -85.0% |
| Cash at bank and in hand | 54/58 | €82,575 | €10,789 | -€71,787 | -86.9% |
| Deferred charges and accrued income | 490/1 | €100 | €0 | -€100 | -100% |
| Total equity and liabilities | 10/49 | €170,682 | €173,880 | +€3,198 | +1.9% |
| Equity | 10/15 | €32,408 | €27,047 | -€5,360 | -16.5% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €27,408 | €22,047 | -€5,360 | -19.6% |
| Distributable reserves | 133 | €27,408 | €22,047 | -€5,360 | -19.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €138,274 | €146,833 | +€8,559 | +6.2% |
| Amounts payable within one year | 42/48 | €138,274 | €146,833 | +€8,559 | +6.2% |
| Financial debts | 43 | €843 | €0 | -€843 | -100% |
| Credit institutions | 430/8 | €843 | €0 | -€843 | -100% |
| Trade debts | 44 | €2,622 | €11,009 | +€8,387 | +320% |
| Suppliers | 440/4 | €2,622 | €11,009 | +€8,387 | +320% |
| Taxes, remuneration and social security | 45 | €23,045 | €23,824 | +€779 | +3.4% |
| Taxes | 450/3 | €23,045 | €23,824 | +€779 | +3.4% |
| Other amounts payable | 47/48 | €111,765 | €112,000 | +€235 | +0.2% |
| Other operating charges | 640/8 | €945 | €681 | -€264 | -27.9% |
| Non-recurring operating charges | 66A | €378 | €0 | -€378 | -100% |
| Gross operating margin | 9900 | €127,428 | €138,058 | +€10,630 | +8.3% |
| Operating profit (loss) | 9901 | €126,105 | €137,377 | +€11,271 | +8.9% |
| Financial income | 75/76B | - | €41 | +€41 | |
| Recurring financial income | 75 | - | €41 | +€41 | |
| Financial charges | 65/66B | €130 | €138 | +€8 | +6.3% |
| Recurring financial charges | 65 | €130 | €138 | +€8 | +6.3% |
| Profit (loss) for the period before taxes | 9903 | €125,975 | €137,280 | +€11,304 | +9.0% |
| Income taxes | 67/77 | €28,456 | €30,640 | +€2,183 | +7.7% |
| Profit (loss) for the period | 9904 | €97,519 | €106,640 | +€9,121 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | €97,519 | €106,640 | +€9,121 | +9.4% |
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 1 November 2026 via checked.be.