DHUYNEN: 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.
DHUYNEN
Largest movements
- Tangible fixed assets -€13,884
down €13,884 (-48.6%), from €28,560 to €14,676
- Cash +€12,575
up €12,575 (+96.9%), from €12,978 to €25,554
mainly Net result for the year (+€17,716) and Depreciation (+€13,884)
- Receivables within one year -€1,113
down €1,113 (-15.9%), from €7,012 to €5,899
of which Other amounts receivable: -€1,712
- Deferred charges and accrued income +€1,004
up €1,004 (+49.9%), from €2,012 to €3,015
- Other debts -€21,210
down €21,210 (-71.4%), from €29,720 to €8,510
- Reserves +€17,716
up €17,716 (+255%), from €6,934 to €24,650
- Tax, wage and social debts +€3,162
up €3,162 (+135%), from €2,343 to €5,505
- Trade debts -€1,086
down €1,086 (-69.4%), from €1,566 to €479
- Gross operating margin +€19,917
up €19,917 (+91.7%), from €21,718 to €41,635
- Taxes +€6,397
up €6,397 (+243%), from €2,627 to €9,024
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 | €50,562 | €49,144 | -€1,418 | -2.8% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €28,560 | €14,676 | -€13,884 | -48.6% |
| Tangible fixed assets | 22/27 | €28,560 | €14,676 | -€13,884 | -48.6% |
| Furniture and vehicles | 24 | €28,560 | €14,676 | -€13,884 | -48.6% |
| Current assets | 29/58 | €22,002 | €34,468 | +€12,466 | +56.7% |
| Amounts receivable within one year | 40/41 | €7,012 | €5,899 | -€1,113 | -15.9% |
| Trade receivables | 40 | €5,300 | €5,899 | +€599 | +11.3% |
| Other amounts receivable | 41 | €1,712 | - | -€1,712 | |
| Cash at bank and in hand | 54/58 | €12,978 | €25,554 | +€12,575 | +96.9% |
| Deferred charges and accrued income | 490/1 | €2,012 | €3,015 | +€1,004 | +49.9% |
| Total equity and liabilities | 10/49 | €50,562 | €49,144 | -€1,418 | -2.8% |
| Equity | 10/15 | €16,934 | €34,650 | +€17,716 | +105% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €6,934 | €24,650 | +€17,716 | +255% |
| Distributable reserves | 133 | €6,934 | €24,650 | +€17,716 | +255% |
| Amounts payable | 17/49 | €33,629 | €14,494 | -€19,134 | -56.9% |
| Amounts payable within one year | 42/48 | €33,629 | €14,494 | -€19,134 | -56.9% |
| Trade debts | 44 | €1,566 | €479 | -€1,086 | -69.4% |
| Suppliers | 440/4 | €1,566 | €479 | -€1,086 | -69.4% |
| Taxes, remuneration and social security | 45 | €2,343 | €5,505 | +€3,162 | +135% |
| Taxes | 450/3 | €2,343 | €5,505 | +€3,162 | +135% |
| Other amounts payable | 47/48 | €29,720 | €8,510 | -€21,210 | -71.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,884 | €13,884 | +€0 | 0.0% |
| Other operating charges | 640/8 | €879 | €908 | +€29 | +3.3% |
| Gross operating margin | 9900 | €21,718 | €41,635 | +€19,917 | +91.7% |
| Operating profit (loss) | 9901 | €6,955 | €26,843 | +€19,888 | +286% |
| Financial income | 75/76B | €40 | - | -€40 | |
| Recurring financial income | 75 | €40 | - | -€40 | |
| Financial charges | 65/66B | €102 | €103 | +€1 | +1.3% |
| Recurring financial charges | 65 | €102 | €103 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €6,893 | €26,740 | +€19,848 | +288% |
| Income taxes | 67/77 | €2,627 | €9,024 | +€6,397 | +243% |
| Profit (loss) for the period | 9904 | €4,265 | €17,716 | +€13,450 | +315% |
| Profit (loss) for the period to be appropriated | 9905 | €4,265 | €17,716 | +€13,450 | +315% |
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 20 October 2026 via checked.be.