Duderco: 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.
Duderco
Largest movements
- Receivables within one year -€4,986
down €4,986 (-23.3%), from €21,411 to €16,425
of which Trade receivables: -€3,195
- Short-term financial debts -€2,993
down €2,993 (-100%), from €2,993 to €0
- Trade debts -€2,049
down €2,049 (-83.9%), from €2,442 to €393
- Gross operating margin -€4,453
down €4,453 (-94.8%), from €4,695 to €242
- Taxes -€1,099
down €1,099 (-100%), from €1,099 to €0
- Other operating charges +€305
up €305 (+52.9%), from €577 to €882
- Financial charges +€95
up €95 (+113%), from €84 to €179
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 | €200,408 | €195,660 | -€4,748 | -2.4% |
| Fixed assets | 21/28 | €177,244 | €177,244 | = | 0.0% |
| Financial fixed assets | 28 | €177,244 | €177,244 | = | 0.0% |
| Current assets | 29/58 | €23,165 | €18,416 | -€4,748 | -20.5% |
| Amounts receivable within one year | 40/41 | €21,411 | €16,425 | -€4,986 | -23.3% |
| Trade receivables | 40 | €19,120 | €15,925 | -€3,195 | -16.7% |
| Other amounts receivable | 41 | €2,291 | €500 | -€1,791 | -78.2% |
| Cash at bank and in hand | 54/58 | €0 | €1,991 | +€1,991 | |
| Deferred charges and accrued income | 490/1 | €1,754 | €0 | -€1,754 | -100% |
| Total equity and liabilities | 10/49 | €200,408 | €195,660 | -€4,748 | -2.4% |
| Equity | 10/15 | €65,391 | €64,572 | -€818 | -1.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €59,191 | €58,372 | -€818 | -1.4% |
| Distributable reserves | 133 | €59,191 | €58,372 | -€818 | -1.4% |
| Amounts payable | 17/49 | €135,018 | €131,088 | -€3,930 | -2.9% |
| Amounts payable within one year | 42/48 | €135,018 | €130,956 | -€4,062 | -3.0% |
| Financial debts | 43 | €2,993 | €0 | -€2,993 | -100% |
| Credit institutions | 430/8 | €2,993 | €0 | -€2,993 | -100% |
| Trade debts | 44 | €2,442 | €393 | -€2,049 | -83.9% |
| Suppliers | 440/4 | €2,442 | €393 | -€2,049 | -83.9% |
| Taxes, remuneration and social security | 45 | €5,986 | €5,994 | +€8 | +0.1% |
| Taxes | 450/3 | €5,986 | €5,994 | +€8 | +0.1% |
| Other amounts payable | 47/48 | €123,597 | €124,569 | +€972 | +0.8% |
| Accrued charges and deferred income | 492/3 | - | €132 | +€132 | |
| Other operating charges | 640/8 | €577 | €882 | +€305 | +52.9% |
| Gross operating margin | 9900 | €4,695 | €242 | -€4,453 | -94.8% |
| Operating profit (loss) | 9901 | €4,119 | -€640 | -€4,758 | |
| Financial charges | 65/66B | €84 | €179 | +€95 | +113% |
| Recurring financial charges | 65 | €84 | €179 | +€95 | +113% |
| Profit (loss) for the period before taxes | 9903 | €4,035 | -€818 | -€4,853 | |
| Income taxes | 67/77 | €1,099 | €0 | -€1,099 | -100% |
| Profit (loss) for the period | 9904 | €2,935 | -€818 | -€3,754 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,935 | -€818 | -€3,754 |
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 13 October 2026 via checked.be.