DemiDuo: 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.
DemiDuo
Largest movements
- Receivables within one year -€1,265
down €1,265 (-6.3%), from €20,185 to €18,921
- Cash +€441
up €441 (+162.9%), from €271 to €712
mainly Receivables within one year (+€1,265) and Trade debts (+€244)
- Profit (loss) carried forward -€1,067
down €1,067 (-176.8%), from -€604 to -€1,671
- Trade debts +€244
new in 2025: €244
- Gross operating margin +€568
up €568 (+22.4%), from -€2,536 to -€1,968
- Financial income -€257
down €257 (-19.5%), from €1,316 to €1,060
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 | €20,456 | €19,633 | -€823 | -4.0% |
| Current assets | 29/58 | €20,456 | €19,633 | -€823 | -4.0% |
| Amounts receivable within one year | 40/41 | €20,185 | €18,921 | -€1,265 | -6.3% |
| Other amounts receivable | 41 | €20,185 | €18,921 | -€1,265 | -6.3% |
| Cash at bank and in hand | 54/58 | €271 | €712 | +€441 | +162.9% |
| Total equity and liabilities | 10/49 | €20,456 | €19,633 | -€823 | -4.0% |
| Equity | 10/15 | €20,456 | €19,389 | -€1,067 | -5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,860 | €14,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | €13,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€604 | -€1,671 | -€1,067 | -176.8% |
| Amounts payable | 17/49 | - | €244 | +€244 | |
| Amounts payable within one year | 42/48 | - | €244 | +€244 | |
| Trade debts | 44 | - | €244 | +€244 | |
| Suppliers | 440/4 | - | €244 | +€244 | |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€2,536 | -€1,968 | +€568 | +22.4% |
| Operating profit (loss) | 9901 | -€2,654 | -€2,088 | +€566 | +21.3% |
| Financial income | 75/76B | €1,316 | €1,060 | -€257 | -19.5% |
| Recurring financial income | 75 | €1,316 | €1,060 | -€257 | -19.5% |
| Financial charges | 65/66B | €38 | €39 | +€2 | +4.0% |
| Recurring financial charges | 65 | €38 | €39 | +€2 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,376 | -€1,067 | +€308 | +22.4% |
| Profit (loss) for the period | 9904 | -€1,376 | -€1,067 | +€308 | +22.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,376 | -€1,067 | +€308 | +22.4% |
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 6 October 2026 via checked.be.