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Duckstad: 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

Duckstad

BE 0759.547.117
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
-€17,345
2023 · -€67,915+€50,570
Equity
-€226,976
2023 · -€209,631-€17,345
Cash
€140
2023 · €50+€89
Balance sheet total
€500,467
2023 · €500,377+€89

Largest movements

2023 to 2024
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward -€17,345

      down €17,345 (-8.2%), from -€211,631 to -€228,976

    • Accrued charges and deferred income +€13,848

      up €13,848 (+142.3%), from €9,731 to €23,579

    Income statement
    • Gross operating margin -€2.8m

      down €2.8m, from €2.8m to -€938

    • Financial charges -€72,960

      down €72,960 (-83.7%), from €87,165 to €14,205

    From the 2023 result to the 2024 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 2023 -€67,915
    Gross operating margin -€2.8m
    Other operating charges -€354
    Other operating items +€2.8m
    Financial charges +€72,960
    Result 2024 -€17,345

    Cash bridge derived

    cash 2023 to 2024

    Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

    From operations -€68
    Investment €0
    Financing +€158
    Cash 2023 €50
    Net result for the year -€17,345
    Other debts +€3,428
    Accrued charges and deferred income +€13,848
    Short-term financial debts +€158
    Cash 2024 €140
    Every line side by side 34 lines
    Line Code 2023 2024 Change %
    Total assets 20/58 €500,377 €500,467 +€89 0.0%
    Fixed assets 21/28 €500,327 €500,327 = 0.0%
    Tangible fixed assets 22/27 €500,327 €500,327 = 0.0%
    Land and buildings 22 €0 - =
    Other tangible fixed assets 26 €500,327 €500,327 = 0.0%
    Assets under construction and advance payments 27 €0 - =
    Current assets 29/58 €50 €140 +€89 +177.4%
    Cash at bank and in hand 54/58 €50 €140 +€89 +177.4%
    Deferred charges and accrued income 490/1 €0 - =
    Total equity and liabilities 10/49 €500,377 €500,467 +€89 0.0%
    Equity 10/15 -€209,631 -€226,976 -€17,345 -8.3%
    Contributions 10/11 €2,000 €2,000 = 0.0%
    Profit (loss) carried forward 14 -€211,631 -€228,976 -€17,345 -8.2%
    Amounts payable 17/49 €710,009 €727,443 +€17,434 +2.5%
    Amounts payable within one year 42/48 €700,278 €703,863 +€3,586 +0.5%
    Financial debts 43 €0 €158 +€158
    Credit institutions 430/8 €0 €158 +€158
    Trade debts 44 €8,656 €8,656 = 0.0%
    Suppliers 440/4 €8,656 €8,656 = 0.0%
    Other amounts payable 47/48 €691,622 €695,050 +€3,428 +0.5%
    Accrued charges and deferred income 492/3 €9,731 €23,579 +€13,848 +142.3%
    Non-recurring operating income 76A €2,822,677 €0 -€2.8m -100.0%
    Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €0 - =
    Other operating charges 640/8 €1,848 €2,202 +€354 +19.2%
    Non-recurring operating charges 66A €2,800,000 €0 -€2.8m -100.0%
    Gross operating margin 9900 €2,821,097 -€938 -€2.8m
    Operating profit (loss) 9901 €19,250 -€3,140 -€22,389
    Financial income 75/76B €0 - =
    Recurring financial income 75 €0 - =
    Financial charges 65/66B €87,165 €14,205 -€72,960 -83.7%
    Recurring financial charges 65 €87,165 €14,205 -€72,960 -83.7%
    Profit (loss) for the period before taxes 9903 -€67,915 -€17,345 +€50,570 +74.5%
    Profit (loss) for the period 9904 -€67,915 -€17,345 +€50,570 +74.5%
    Profit (loss) for the period to be appropriated 9905 -€67,915 -€17,345 +€50,570 +74.5%

    Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.