DOUBLEE: 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.
DOUBLEE
Largest movements
- Tangible fixed assets -€12,250
down €12,250 (-30.1%), from €40,726 to €28,475
of which Leasing and similar rights: -€8,041
- Stocks and contracts +€10,195
up €10,195 (+15.2%), from €66,916 to €77,111
- Cash +€5,756
up €5,756 (+2626.7%), from €219 to €5,975
mainly Depreciation (+€12,414) and Trade debts (+€10,586)
- Receivables within one year +€1,571
up €1,571 (+28.1%), from €5,599 to €7,169
of which Trade receivables: +€1,652
- Trade debts +€10,586
up €10,586 (+266.1%), from €3,978 to €14,564
- Other debts +€8,217
up €8,217 (+14.1%), from €58,294 to €66,511
- Debts after one year -€7,507
down €7,507 (-40.6%), from €18,489 to €10,982
- Profit (loss) carried forward -€6,659
down €6,659, from €5,827 to -€833
- Gross operating margin -€16,884
down €16,884 (-55.2%), from €30,571 to €13,687
- Financial income -€3,880
down €3,880 (-96.5%), from €4,023 to €142
- Taxes +€2,319
no longer reported in 2025 (was -€2,319)
- Financial charges -€2,094
down €2,094 (-25.8%), from €8,105 to €6,011
- Depreciation -€1,379
down €1,379 (-10.0%), from €13,793 to €12,414
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 | €113,623 | €118,731 | +€5,108 | +4.5% |
| Fixed assets | 21/28 | €40,889 | €28,475 | -€12,414 | -30.4% |
| Intangible fixed assets | 21 | €164 | - | -€164 | |
| Tangible fixed assets | 22/27 | €40,726 | €28,475 | -€12,250 | -30.1% |
| Plant, machinery and equipment | 23 | €4,215 | €2,165 | -€2,050 | -48.6% |
| Furniture and vehicles | 24 | €2,870 | €1,719 | -€1,151 | -40.1% |
| Leasing and similar rights | 25 | €27,119 | €19,078 | -€8,041 | -29.7% |
| Other tangible fixed assets | 26 | €6,522 | €5,514 | -€1,008 | -15.5% |
| Current assets | 29/58 | €72,734 | €90,256 | +€17,522 | +24.1% |
| Stocks and contracts in progress | 3 | €66,916 | €77,111 | +€10,195 | +15.2% |
| Stocks | 30/36 | €66,916 | €77,111 | +€10,195 | +15.2% |
| Amounts receivable within one year | 40/41 | €5,599 | €7,169 | +€1,571 | +28.1% |
| Trade receivables | 40 | - | €1,652 | +€1,652 | |
| Other amounts receivable | 41 | €5,599 | €5,517 | -€82 | -1.5% |
| Cash at bank and in hand | 54/58 | €219 | €5,975 | +€5,756 | +2626.7% |
| Total equity and liabilities | 10/49 | €113,623 | €118,731 | +€5,108 | +4.5% |
| Equity | 10/15 | €25,827 | €19,167 | -€6,659 | -25.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,827 | -€833 | -€6,659 | |
| Amounts payable | 17/49 | €87,797 | €99,563 | +€11,767 | +13.4% |
| Amounts payable after more than one year | 17 | €18,489 | €10,982 | -€7,507 | -40.6% |
| Financial debts | 170/4 | €18,489 | €10,982 | -€7,507 | -40.6% |
| Amounts payable within one year | 42/48 | €69,307 | €88,582 | +€19,274 | +27.8% |
| Current portion of amounts payable after more than one year | 42 | €7,036 | €7,507 | +€472 | +6.7% |
| Trade debts | 44 | €3,978 | €14,564 | +€10,586 | +266.1% |
| Suppliers | 440/4 | €3,978 | €14,564 | +€10,586 | +266.1% |
| Other amounts payable | 47/48 | €58,294 | €66,511 | +€8,217 | +14.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,793 | €12,414 | -€1,379 | -10.0% |
| Other operating charges | 640/8 | €1,427 | €2,064 | +€637 | +44.6% |
| Gross operating margin | 9900 | €30,571 | €13,687 | -€16,884 | -55.2% |
| Operating profit (loss) | 9901 | €15,351 | -€791 | -€16,143 | |
| Financial income | 75/76B | €4,023 | €142 | -€3,880 | -96.5% |
| Recurring financial income | 75 | €4,023 | €142 | -€3,880 | -96.5% |
| Financial charges | 65/66B | €8,105 | €6,011 | -€2,094 | -25.8% |
| Recurring financial charges | 65 | €8,105 | €6,011 | -€2,094 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €11,269 | -€6,659 | -€17,928 | |
| Income taxes | 67/77 | -€2,319 | - | +€2,319 | |
| Profit (loss) for the period | 9904 | €13,588 | -€6,659 | -€20,247 | |
| Profit (loss) for the period to be appropriated | 9905 | €13,588 | -€6,659 | -€20,247 |
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.