DUCHESSE BARBER: what changed
DUCHESSE BARBER
Largest movements
- Tangible fixed assets +€8,866
up €8,866 (+4,594%), from €193 to €9,059
- Receivables within one year -€5,799
down €5,799 (-43.8%), from €13,238 to €7,439
of which Other amounts receivable: -€10,483
- Cash -€2,903
down €2,903 (-56.7%), from €5,117 to €2,213
mainly Investment in fixed assets (net) (-€10,000) and Tax, wage and social debts (-€5,484)
- Other debts +€12,247
new in 2025: €12,247
- Tax, wage and social debts -€5,484
down €5,484 (-91.4%), from €6,000 to €516
of which Remuneration and social security: -€6,000
- Contributions -€5,000
down €5,000 (-100%), from €5,000 to €0
- Trade debts -€965
down €965 (-75.4%), from €1,281 to €316
- Profit (loss) carried forward -€634
down €634 (-10.1%), from €6,267 to €5,632
- Gross operating margin -€2,865
down €2,865 (-44.3%), from €6,473 to €3,608
- Other operating charges +€1,231
up €1,231 (+2,237%), from €55 to €1,286
- Staff costs +€1,221
new in 2025: €1,221
- Depreciation +€959
up €959 (+547%), from €175 to €1,134
- Financial charges +€510
up €510 (+680%), from €75 to €585
of which Non-recurring financial charges: +€516
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,548 | €18,711 | +€163 | +0.9% |
| Fixed assets | 21/28 | €193 | €9,059 | +€8,866 | +4,594% |
| Tangible fixed assets | 22/27 | €193 | €9,059 | +€8,866 | +4,594% |
| Furniture and vehicles | 24 | €193 | €9,059 | +€8,866 | +4,594% |
| Current assets | 29/58 | €18,355 | €9,652 | -€8,703 | -47.4% |
| Amounts receivable within one year | 40/41 | €13,238 | €7,439 | -€5,799 | -43.8% |
| Trade receivables | 40 | €1,569 | €6,253 | +€4,684 | +299% |
| Other amounts receivable | 41 | €11,669 | €1,186 | -€10,483 | -89.8% |
| Cash at bank and in hand | 54/58 | €5,117 | €2,213 | -€2,903 | -56.7% |
| Total equity and liabilities | 10/49 | €18,548 | €18,711 | +€163 | +0.9% |
| Equity | 10/15 | €11,267 | €5,632 | -€5,634 | -50.0% |
| Contributions | 10/11 | €5,000 | €0 | -€5,000 | -100% |
| Profit (loss) carried forward | 14 | €6,267 | €5,632 | -€634 | -10.1% |
| Amounts payable | 17/49 | €7,281 | €13,079 | +€5,798 | +79.6% |
| Amounts payable within one year | 42/48 | €7,281 | €13,079 | +€5,798 | +79.6% |
| Trade debts | 44 | €1,281 | €316 | -€965 | -75.4% |
| Suppliers | 440/4 | €1,281 | €316 | -€965 | -75.4% |
| Taxes, remuneration and social security | 45 | €6,000 | €516 | -€5,484 | -91.4% |
| Taxes | 450/3 | - | €516 | +€516 | |
| Remuneration and social security | 454/9 | €6,000 | - | -€6,000 | |
| Other amounts payable | 47/48 | - | €12,247 | +€12,247 | |
| Remuneration, social security and pensions | 62 | - | €1,221 | +€1,221 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €175 | €1,134 | +€959 | +547% |
| Other operating charges | 640/8 | €55 | €1,286 | +€1,231 | +2,237% |
| Gross operating margin | 9900 | €6,473 | €3,608 | -€2,865 | -44.3% |
| Operating profit (loss) | 9901 | €6,243 | -€33 | -€6,275 | |
| Financial charges | 65/66B | €75 | €585 | +€510 | +680% |
| Recurring financial charges | 65 | €75 | €70 | -€6 | -7.3% |
| Non-recurring financial charges | 66B | - | €516 | +€516 | |
| Profit (loss) for the period before taxes | 9903 | €6,168 | -€618 | -€6,786 | |
| Income taxes | 67/77 | - | €16 | +€16 | |
| Profit (loss) for the period | 9904 | €6,168 | -€634 | -€6,802 | |
| Profit (loss) for the period to be appropriated | 9905 | €6,168 | -€634 | -€6,802 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.