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DUC@: 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.

What changed

DUC@

BE 0464.673.946
NACE 47.631, Retail trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€130,635
2024 · €65,422+€65,213
Equity
€56,993
2024 · -€73,642+€130,635
Cash
€56,401
2024 · €365+€56,036
Balance sheet total
€323,007
2024 · €72,008+€250,999

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€194,963

    up €194,963 (+317.6%), from €61,378 to €256,341

    of which Other amounts receivable: +€168,773

  • Cash +€56,036

    up €56,036 (+15365.3%), from €365 to €56,401

    mainly Net result for the year (+€130,635) and Trade debts (+€112,372)

Equity and liabilities
  • Profit (loss) carried forward +€130,635

    up €130,635 (+96.0%), from -€136,029 to -€5,394

  • Trade debts +€112,372

    up €112,372 (+175.2%), from €64,142 to €176,514

  • Tax, wage and social debts +€38,754

    up €38,754 (+864.0%), from €4,485 to €43,240

  • Other debts -€30,762

    down €30,762 (-39.9%), from €77,023 to €46,260

Income statement
  • Gross operating margin +€94,486

    up €94,486 (+128.0%), from €73,838 to €168,324

  • Taxes +€39,625

    up €39,625 (+958.7%), from €4,133 to €43,758

  • Financial income +€21,020

    up €21,020 (+1305599.4%), from €2 to €21,022

  • Financial charges +€10,668

    up €10,668 (+330.8%), from €3,224 to €13,892

From the 2024 result to the 2025 result

effect on the 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 €65,422
Gross operating margin +€94,486
Other operating charges -€1
Financial income +€21,020
Financial charges -€10,668
Taxes -€39,625
Result 2025 €130,635

Cash bridge derived

cash 2024 to 2025

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 +€56,036
Investment €0
Financing €0
Cash 2024 €365
Net result for the year +€130,635
Receivables within one year -€194,963
Trade debts +€112,372
Tax, wage and social debts +€38,754
Other debts -€30,762
Cash 2025 €56,401
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €72,008 €323,007 +€250,999 +348.6%
Current assets 29/58 €72,008 €323,007 +€250,999 +348.6%
Stocks and contracts in progress 3 €10,266 €10,266 = 0.0%
Stocks 30/36 €10,266 €10,266 = 0.0%
Amounts receivable within one year 40/41 €61,378 €256,341 +€194,963 +317.6%
Trade receivables 40 €2,396 €28,586 +€26,190 +1093.0%
Other amounts receivable 41 €58,982 €227,755 +€168,773 +286.1%
Cash at bank and in hand 54/58 €365 €56,401 +€56,036 +15365.3%
Total equity and liabilities 10/49 €72,008 €323,007 +€250,999 +348.6%
Equity 10/15 -€73,642 €56,993 +€130,635
Contributions 10/11 €61,973 €61,973 = 0.0%
Capital 10 €61,973 €61,973 = 0.0%
Issued capital 100 €61,973 €61,973 = 0.0%
Reserves 13 €414 €414 = 0.0%
Tax-exempt reserves 132 - €414 +€414
Distributable reserves 133 €414 - -€414
Profit (loss) carried forward 14 -€136,029 -€5,394 +€130,635 +96.0%
Amounts payable 17/49 €145,650 €266,014 +€120,364 +82.6%
Amounts payable within one year 42/48 €145,650 €266,014 +€120,364 +82.6%
Trade debts 44 €64,142 €176,514 +€112,372 +175.2%
Suppliers 440/4 €64,142 €176,514 +€112,372 +175.2%
Taxes, remuneration and social security 45 €4,485 €43,240 +€38,754 +864.0%
Taxes 450/3 €4,485 €43,240 +€38,754 +864.0%
Other amounts payable 47/48 €77,023 €46,260 -€30,762 -39.9%
Other operating charges 640/8 €1,060 €1,061 +€1 +0.1%
Gross operating margin 9900 €73,838 €168,324 +€94,486 +128.0%
Operating profit (loss) 9901 €72,778 €167,263 +€94,485 +129.8%
Financial income 75/76B €2 €21,022 +€21,020 +1305599.4%
Recurring financial income 75 €2 €21,022 +€21,020 +1305599.4%
Financial charges 65/66B €3,224 €13,892 +€10,668 +330.8%
Recurring financial charges 65 €3,224 €13,892 +€10,668 +330.8%
Profit (loss) for the period before taxes 9903 €69,555 €174,393 +€104,838 +150.7%
Income taxes 67/77 €4,133 €43,758 +€39,625 +958.7%
Profit (loss) for the period 9904 €65,422 €130,635 +€65,213 +99.7%
Profit (loss) for the period to be appropriated 9905 €65,422 €130,635 +€65,213 +99.7%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.