DuckDuckIT: 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.
DuckDuckIT
Largest movements
- Cash -€33,823
down €33,823 (-64.4%), from €52,545 to €18,721
mainly Other debts (-€29,187) and Investment in fixed assets (net) (-€23,730)
- Tangible fixed assets +€17,374
up €17,374 (+15.6%), from €111,311 to €128,684
of which Plant, machinery and equipment: +€18,193
- Receivables within one year +€5,065
up €5,065 (+70.6%), from €7,173 to €12,238
of which Trade receivables: +€11,150
- Other debts -€29,187
down €29,187 (-18.6%), from €157,300 to €128,113
- Profit (loss) carried forward +€16,104
up €16,104 (+122%), from €13,202 to €29,306
- Gross operating margin +€6,834
up €6,834 (+30.8%), from €22,180 to €29,015
- Depreciation +€2,399
up €2,399 (+60.6%), from €3,958 to €6,357
- Taxes +€1,495
up €1,495 (+33.1%), from €4,512 to €6,007
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 | €171,753 | €160,058 | -€11,695 | -6.8% |
| Fixed assets | 21/28 | €111,311 | €128,684 | +€17,374 | +15.6% |
| Tangible fixed assets | 22/27 | €111,311 | €128,684 | +€17,374 | +15.6% |
| Land and buildings | 22 | €79,084 | €77,085 | -€1,999 | -2.5% |
| Plant, machinery and equipment | 23 | €32,132 | €50,325 | +€18,193 | +56.6% |
| Furniture and vehicles | 24 | €95 | €1,274 | +€1,179 | +1,241% |
| Current assets | 29/58 | €60,443 | €31,374 | -€29,069 | -48.1% |
| Amounts receivable within one year | 40/41 | €7,173 | €12,238 | +€5,065 | +70.6% |
| Trade receivables | 40 | €587 | €11,736 | +€11,150 | +1,901% |
| Other amounts receivable | 41 | €6,586 | €502 | -€6,084 | -92.4% |
| Cash at bank and in hand | 54/58 | €52,545 | €18,721 | -€33,823 | -64.4% |
| Deferred charges and accrued income | 490/1 | €726 | €415 | -€311 | -42.8% |
| Total equity and liabilities | 10/49 | €171,753 | €160,058 | -€11,695 | -6.8% |
| Equity | 10/15 | €14,202 | €30,306 | +€16,104 | +113% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,202 | €29,306 | +€16,104 | +122% |
| Amounts payable | 17/49 | €157,551 | €129,752 | -€27,799 | -17.6% |
| Amounts payable within one year | 42/48 | €157,551 | €129,752 | -€27,799 | -17.6% |
| Trade debts | 44 | €251 | €633 | +€382 | +152% |
| Suppliers | 440/4 | €251 | €633 | +€382 | +152% |
| Taxes, remuneration and social security | 45 | - | €1,007 | +€1,007 | |
| Taxes | 450/3 | - | €1,007 | +€1,007 | |
| Other amounts payable | 47/48 | €157,300 | €128,113 | -€29,187 | -18.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | €6,357 | +€2,399 | +60.6% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €22,180 | €29,015 | +€6,834 | +30.8% |
| Operating profit (loss) | 9901 | €17,835 | €22,258 | +€4,423 | +24.8% |
| Financial income | 75/76B | €26 | €2 | -€24 | -92.1% |
| Recurring financial income | 75 | €26 | €2 | -€24 | -92.1% |
| Financial charges | 65/66B | €148 | €150 | +€2 | +1.6% |
| Recurring financial charges | 65 | €148 | €150 | +€2 | +1.6% |
| Profit (loss) for the period before taxes | 9903 | €17,714 | €22,110 | +€4,397 | +24.8% |
| Income taxes | 67/77 | €4,512 | €6,007 | +€1,495 | +33.1% |
| Profit (loss) for the period | 9904 | €13,202 | €16,104 | +€2,901 | +22.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,202 | €16,104 | +€2,901 | +22.0% |
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 15 October 2026 via checked.be.