DE DUIN: 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.
DE DUIN
Largest movements
- Receivables within one year +€4,076
new in 2025: €4,076
- Tangible fixed assets +€303
up €303 (+35.7%), from €850 to €1,153
- Cash -€271
down €271 (-5.2%), from €5,189 to €4,918
mainly Other debts (-€4,465) and Receivables within one year (-€4,076)
- Profit (loss) carried forward +€7,094
up €7,094 (+410%), from €1,729 to €8,823
- Other debts -€4,465
no longer reported in 2025 (was €4,465)
- Tax, wage and social debts +€2,102
new in 2025: €2,102
- Trade debts -€623
down €623 (-29.1%), from €2,145 to €1,521
- Gross operating margin -€14,115
down €14,115 (-55.9%), from €25,231 to €11,115
- Taxes +€2,102
new in 2025: €2,102
- Other operating charges +€752
up €752 (+113%), from €663 to €1,416
- Depreciation -€654
down €654 (-77.0%), from €850 to €196
- Financial income -€285
down €285 (-81.2%), from €351 to €66
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 | €9,339 | €13,447 | +€4,108 | +44.0% |
| Fixed assets | 21/28 | €4,150 | €4,453 | +€303 | +7.3% |
| Tangible fixed assets | 22/27 | €850 | €1,153 | +€303 | +35.7% |
| Furniture and vehicles | 24 | €850 | €1,153 | +€303 | +35.7% |
| Financial fixed assets | 28 | €3,300 | €3,300 | = | 0.0% |
| Current assets | 29/58 | €5,189 | €8,994 | +€3,805 | +73.3% |
| Amounts receivable within one year | 40/41 | - | €4,076 | +€4,076 | |
| Other amounts receivable | 41 | - | €4,076 | +€4,076 | |
| Cash at bank and in hand | 54/58 | €5,189 | €4,918 | -€271 | -5.2% |
| Total equity and liabilities | 10/49 | €9,339 | €13,447 | +€4,108 | +44.0% |
| Equity | 10/15 | €2,729 | €9,823 | +€7,094 | +260% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,729 | €8,823 | +€7,094 | +410% |
| Amounts payable | 17/49 | €6,610 | €3,624 | -€2,986 | -45.2% |
| Amounts payable within one year | 42/48 | €6,610 | €3,624 | -€2,986 | -45.2% |
| Trade debts | 44 | €2,145 | €1,521 | -€623 | -29.1% |
| Suppliers | 440/4 | €2,145 | €1,521 | -€623 | -29.1% |
| Taxes, remuneration and social security | 45 | - | €2,102 | +€2,102 | |
| Taxes | 450/3 | - | €2,102 | +€2,102 | |
| Other amounts payable | 47/48 | €4,465 | - | -€4,465 | |
| Non-recurring operating income | 76A | - | €4,750 | +€4,750 | |
| Remuneration, social security and pensions | 62 | €343 | €134 | -€210 | -61.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €850 | €196 | -€654 | -77.0% |
| Other operating charges | 640/8 | €663 | €1,416 | +€752 | +113% |
| Gross operating margin | 9900 | €25,231 | €11,115 | -€14,115 | -55.9% |
| Operating profit (loss) | 9901 | €23,374 | €9,370 | -€14,004 | -59.9% |
| Financial income | 75/76B | €351 | €66 | -€285 | -81.2% |
| Recurring financial income | 75 | €351 | €66 | -€285 | -81.2% |
| Financial charges | 65/66B | €147 | €240 | +€93 | +63.2% |
| Recurring financial charges | 65 | €147 | €240 | +€93 | +63.2% |
| Profit (loss) for the period before taxes | 9903 | €23,578 | €9,196 | -€14,382 | -61.0% |
| Income taxes | 67/77 | - | €2,102 | +€2,102 | |
| Profit (loss) for the period | 9904 | €23,578 | €7,094 | -€16,484 | -69.9% |
| Profit (loss) for the period to be appropriated | 9905 | €23,578 | €7,094 | -€16,484 | -69.9% |
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 19 October 2026 via checked.be.