DOUDOUCE: 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.
DOUDOUCE
Largest movements
- Cash -€3,751
down €3,751 (-17.9%), from €20,912 to €17,161
mainly Tax, wage and social debts (-€10,524) and Trade debts (-€1,247)
- Deferred charges and accrued income -€2,622
down €2,622 (-33.8%), from €7,748 to €5,126
- Receivables within one year -€1,154
down €1,154 (-100.0%), from €1,154 to €0
of which Trade receivables: -€1,154
- Tax, wage and social debts -€10,524
down €10,524 (-82.5%), from €12,762 to €2,238
of which Taxes: -€7,130
- Profit (loss) carried forward +€3,178
up €3,178 (+33.5%), from €9,476 to €12,654
- Trade debts -€1,247
down €1,247 (-83.8%), from €1,487 to €240
- Other debts +€1,066
up €1,066 (+97.8%), from €1,090 to €2,155
- Gross operating margin -€5,918
down €5,918 (-45.7%), from €12,954 to €7,036
- Financial charges -€2,376
down €2,376 (-91.8%), from €2,589 to €213
- Other operating charges -€1,966
down €1,966 (-100.0%), from €1,966 to €0
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 | €29,814 | €22,287 | -€7,527 | -25.2% |
| Current assets | 29/58 | €29,814 | €22,287 | -€7,527 | -25.2% |
| Amounts receivable within one year | 40/41 | €1,154 | €0 | -€1,154 | -100.0% |
| Trade receivables | 40 | €1,154 | €0 | -€1,154 | -100.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €20,912 | €17,161 | -€3,751 | -17.9% |
| Deferred charges and accrued income | 490/1 | €7,748 | €5,126 | -€2,622 | -33.8% |
| Total equity and liabilities | 10/49 | €29,814 | €22,287 | -€7,527 | -25.2% |
| Equity | 10/15 | €14,476 | €17,654 | +€3,178 | +22.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,476 | €12,654 | +€3,178 | +33.5% |
| Amounts payable | 17/49 | €15,339 | €4,634 | -€10,705 | -69.8% |
| Amounts payable within one year | 42/48 | €15,339 | €4,634 | -€10,705 | -69.8% |
| Trade debts | 44 | €1,487 | €240 | -€1,247 | -83.8% |
| Suppliers | 440/4 | €1,487 | €240 | -€1,247 | -83.8% |
| Taxes, remuneration and social security | 45 | €12,762 | €2,238 | -€10,524 | -82.5% |
| Taxes | 450/3 | €7,942 | €812 | -€7,130 | -89.8% |
| Remuneration and social security | 454/9 | €4,820 | €1,426 | -€3,395 | -70.4% |
| Other amounts payable | 47/48 | €1,090 | €2,155 | +€1,066 | +97.8% |
| Other operating charges | 640/8 | €1,966 | €0 | -€1,966 | -100.0% |
| Gross operating margin | 9900 | €12,954 | €7,036 | -€5,918 | -45.7% |
| Operating profit (loss) | 9901 | €10,988 | €7,036 | -€3,952 | -36.0% |
| Financial income | 75/76B | €0 | €0 | +€0 | |
| Recurring financial income | 75 | €0 | €0 | +€0 | |
| Financial charges | 65/66B | €2,589 | €213 | -€2,376 | -91.8% |
| Recurring financial charges | 65 | €2,589 | €213 | -€2,376 | -91.8% |
| Profit (loss) for the period before taxes | 9903 | €8,399 | €6,823 | -€1,576 | -18.8% |
| Income taxes | 67/77 | €2,737 | €2,812 | +€76 | +2.8% |
| Profit (loss) for the period | 9904 | €5,663 | €4,011 | -€1,652 | -29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,663 | €4,011 | -€1,652 | -29.2% |
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 2 October 2026 via checked.be.