YOU DOUBLE YOU: 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.
What changed
YOU DOUBLE YOU
NACE 62.200, Computer consultancy and computer facilities management
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€127,058
2024 · €93,470+€33,589
Equity
€1.2m
2024 · €1.1m+€127,058
Cash
€119,515
2024 · €60,756+€58,760
Balance sheet total
€2.0m
2024 · €1.9m+€111,529
Largest movements
Assets
- Cash +€58,760
up €58,760 (+96.7%), from €60,756 to €119,515
mainly Net result for the year (+€127,058) and Current portion of long-term debt (+€18,821)
- Tangible fixed assets +€34,993
up €34,993 (+459%), from €7,624 to €42,617
Equity and liabilities
- Profit (loss) carried forward +€127,058
up €127,058 (+97.0%), from €131,028 to €258,087
- Debts after one year -€43,434
down €43,434 (-6.8%), from €638,350 to €594,916
Income statement
- Gross operating margin +€39,591
up €39,591 (+24.4%), from €162,104 to €201,695
- Taxes +€9,180
up €9,180 (+26.9%), from €34,149 to €43,329
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.
Result 2024
€93,470
Gross operating margin
+€39,591
Depreciation
+€22
Other operating charges
-€152
Other operating items
+€2,553
Financial income
-€0
Financial charges
+€754
Taxes
-€9,180
Result 2025
€127,058
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€121,829
Investment
-€38,455
Financing
-€24,614
Cash 2024
€60,756
From operations (derived)
+€121,829
Net result for the year
+€127,058
Depreciation
+€3,463
Receivables within one year
-€15,389
Deferred charges and accrued income
-€2,387
Trade debts
-€6,453
Tax, wage and social debts
+€7,973
Other debts
+€7,564
Investment (derived)
-€38,455
Investment in fixed assets (net)
-€38,455
Financing
-€24,614
Debts after one year
-€43,434
Current portion of long-term debt
+€18,821
Cash 2025
€119,515
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,917,257 | €2,028,785 | +€111,529 | +5.8% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,831,774 | €1,866,767 | +€34,993 | +1.9% |
| Tangible fixed assets | 22/27 | €7,624 | €42,617 | +€34,993 | +459% |
| Furniture and vehicles | 24 | €7,624 | €42,617 | +€34,993 | +459% |
| Financial fixed assets | 28 | €1,824,150 | €1,824,150 | = | 0.0% |
| Current assets | 29/58 | €85,483 | €162,019 | +€76,536 | +89.5% |
| Amounts receivable within one year | 40/41 | €24,727 | €40,116 | +€15,389 | +62.2% |
| Trade receivables | 40 | €24,727 | €23,845 | -€882 | -3.6% |
| Other amounts receivable | 41 | €0 | €16,271 | +€16,271 | |
| Cash at bank and in hand | 54/58 | €60,756 | €119,515 | +€58,760 | +96.7% |
| Deferred charges and accrued income | 490/1 | €0 | €2,387 | +€2,387 | |
| Total equity and liabilities | 10/49 | €1,917,257 | €2,028,785 | +€111,529 | +5.8% |
| Equity | 10/15 | €1,108,574 | €1,235,633 | +€127,058 | +11.5% |
| Contributions | 10/11 | €975,000 | €975,000 | = | 0.0% |
| Capital | 10 | €975,000 | €975,000 | = | 0.0% |
| Issued capital | 100 | €975,000 | €975,000 | = | 0.0% |
| Reserves | 13 | €2,546 | €2,546 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,546 | €2,546 | = | 0.0% |
| Legal reserve | 130 | €2,546 | €2,546 | = | 0.0% |
| Profit (loss) carried forward | 14 | €131,028 | €258,087 | +€127,058 | +97.0% |
| Amounts payable | 17/49 | €808,682 | €793,153 | -€15,530 | -1.9% |
| Amounts payable after more than one year | 17 | €638,350 | €594,916 | -€43,434 | -6.8% |
| Financial debts | 170/4 | €638,350 | €594,916 | -€43,434 | -6.8% |
| Amounts payable within one year | 42/48 | €170,332 | €198,237 | +€27,905 | +16.4% |
| Current portion of amounts payable after more than one year | 42 | €69,786 | €88,606 | +€18,821 | +27.0% |
| Trade debts | 44 | €10,561 | €4,108 | -€6,453 | -61.1% |
| Suppliers | 440/4 | €10,561 | €4,108 | -€6,453 | -61.1% |
| Taxes, remuneration and social security | 45 | €34,753 | €42,727 | +€7,973 | +22.9% |
| Taxes | 450/3 | €34,753 | €42,727 | +€7,973 | +22.9% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €55,232 | €62,796 | +€7,564 | +13.7% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,485 | €3,463 | -€22 | -0.6% |
| Other operating charges | 640/8 | €968 | €1,120 | +€152 | +15.7% |
| Non-recurring operating charges | 66A | €2,553 | - | -€2,553 | |
| Gross operating margin | 9900 | €162,104 | €201,695 | +€39,591 | +24.4% |
| Operating profit (loss) | 9901 | €155,098 | €197,113 | +€42,015 | +27.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €27,479 | €26,725 | -€754 | -2.7% |
| Recurring financial charges | 65 | €27,479 | €26,725 | -€754 | -2.7% |
| Profit (loss) for the period before taxes | 9903 | €127,619 | €170,387 | +€42,769 | +33.5% |
| Income taxes | 67/77 | €34,149 | €43,329 | +€9,180 | +26.9% |
| Profit (loss) for the period | 9904 | €93,470 | €127,058 | +€33,589 | +35.9% |
| Profit (loss) for the period to be appropriated | 9905 | €93,470 | €127,058 | +€33,589 | +35.9% |
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 30 October 2026 via checked.be.