Duette: 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.
Duette
Largest movements
- Cash +€36,143
up €36,143 (+57.9%), from €62,463 to €98,607
mainly Net result for the year (+€51,192) and Tax, wage and social debts (+€23,826)
- Receivables within one year +€5,076
new in 2025: €5,076
- Profit (loss) carried forward +€51,192
up €51,192 (+74.1%), from €69,067 to €120,259
- Debts after one year -€28,864
down €28,864 (-17.2%), from €167,731 to €138,867
- Tax, wage and social debts +€23,826
up €23,826 (+250%), from €9,524 to €33,350
- Other debts -€4,286
down €4,286 (-29.3%), from €14,628 to €10,342
- Financial income -€40,000
no longer reported in 2025 (was €40,000)
- Gross operating margin +€12,129
up €12,129 (+20.9%), from €57,939 to €70,068
- Financial charges -€5,693
down €5,693 (-56.5%), from €10,081 to €4,388
- Taxes -€3,665
down €3,665 (-20.6%), from €17,753 to €14,088
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 | €310,463 | €351,682 | +€41,219 | +13.3% |
| Fixed assets | 21/28 | €248,000 | €248,000 | = | 0.0% |
| Financial fixed assets | 28 | €248,000 | €248,000 | = | 0.0% |
| Current assets | 29/58 | €62,463 | €103,682 | +€41,219 | +66.0% |
| Amounts receivable within one year | 40/41 | - | €5,076 | +€5,076 | |
| Other amounts receivable | 41 | - | €5,076 | +€5,076 | |
| Cash at bank and in hand | 54/58 | €62,463 | €98,607 | +€36,143 | +57.9% |
| Total equity and liabilities | 10/49 | €310,463 | €351,682 | +€41,219 | +13.3% |
| Equity | 10/15 | €89,067 | €140,259 | +€51,192 | +57.5% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €69,067 | €120,259 | +€51,192 | +74.1% |
| Amounts payable | 17/49 | €221,397 | €211,423 | -€9,974 | -4.5% |
| Amounts payable after more than one year | 17 | €167,731 | €138,867 | -€28,864 | -17.2% |
| Financial debts | 170/4 | €167,731 | €138,867 | -€28,864 | -17.2% |
| Amounts payable within one year | 42/48 | €53,666 | €72,556 | +€18,890 | +35.2% |
| Current portion of amounts payable after more than one year | 42 | €27,761 | €28,864 | +€1,103 | +4.0% |
| Trade debts | 44 | €1,753 | - | -€1,753 | |
| Suppliers | 440/4 | €1,753 | - | -€1,753 | |
| Taxes, remuneration and social security | 45 | €9,524 | €33,350 | +€23,826 | +250% |
| Taxes | 450/3 | €9,524 | €33,350 | +€23,826 | +250% |
| Other amounts payable | 47/48 | €14,628 | €10,342 | -€4,286 | -29.3% |
| Other operating charges | 640/8 | €1,039 | €400 | -€639 | -61.5% |
| Gross operating margin | 9900 | €57,939 | €70,068 | +€12,129 | +20.9% |
| Operating profit (loss) | 9901 | €56,900 | €69,669 | +€12,768 | +22.4% |
| Financial income | 75/76B | €40,000 | - | -€40,000 | |
| Recurring financial income | 75 | €40,000 | - | -€40,000 | |
| Financial charges | 65/66B | €10,081 | €4,388 | -€5,693 | -56.5% |
| Recurring financial charges | 65 | €10,081 | €4,388 | -€5,693 | -56.5% |
| Profit (loss) for the period before taxes | 9903 | €86,819 | €65,280 | -€21,539 | -24.8% |
| Income taxes | 67/77 | €17,753 | €14,088 | -€3,665 | -20.6% |
| Profit (loss) for the period | 9904 | €69,067 | €51,192 | -€17,874 | -25.9% |
| Profit (loss) for the period to be appropriated | 9905 | €69,067 | €51,192 | -€17,874 | -25.9% |
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 24 October 2026 via checked.be.