DUHO ARCHITECTURE: 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.
DUHO ARCHITECTURE
Largest movements
- Receivables within one year +€28,870
up €28,870 (+262%), from €11,016 to €39,886
- Cash -€7,770
down €7,770 (-47.4%), from €16,393 to €8,623
mainly Receivables within one year (-€28,870) and Deferred charges and accrued income (-€4,887)
- Deferred charges and accrued income +€4,887
up €4,887 (+577%), from €846 to €5,733
- Trade debts +€16,259
up €16,259 (+80.5%), from €20,199 to €36,458
- Profit (loss) carried forward +€4,745
up €4,745 (+242%), from €1,962 to €6,708
- Tax, wage and social debts +€4,689
up €4,689 (+167%), from €2,812 to €7,501
- Gross operating margin +€4,547
up €4,547 (+161%), from €2,831 to €7,378
- Taxes +€1,187
up €1,187 (+187%), from €636 to €1,823
- Depreciation +€266
up €266 (+928%), from €29 to €294
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 | €29,698 | €55,391 | +€25,694 | +86.5% |
| Fixed assets | 21/28 | €1,442 | €1,148 | -€294 | -20.4% |
| Intangible fixed assets | 21 | €1,189 | €949 | -€240 | -20.2% |
| Tangible fixed assets | 22/27 | €254 | €199 | -€54 | -21.4% |
| Furniture and vehicles | 24 | €254 | €199 | -€54 | -21.4% |
| Current assets | 29/58 | €28,255 | €54,243 | +€25,988 | +92.0% |
| Amounts receivable within one year | 40/41 | €11,016 | €39,886 | +€28,870 | +262% |
| Trade receivables | 40 | €11,016 | €39,886 | +€28,870 | +262% |
| Cash at bank and in hand | 54/58 | €16,393 | €8,623 | -€7,770 | -47.4% |
| Deferred charges and accrued income | 490/1 | €846 | €5,733 | +€4,887 | +577% |
| Total equity and liabilities | 10/49 | €29,698 | €55,391 | +€25,694 | +86.5% |
| Equity | 10/15 | €5,962 | €10,708 | +€4,745 | +79.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,962 | €6,708 | +€4,745 | +242% |
| Amounts payable | 17/49 | €23,735 | €44,683 | +€20,948 | +88.3% |
| Amounts payable within one year | 42/48 | €23,735 | €44,683 | +€20,948 | +88.3% |
| Trade debts | 44 | €20,199 | €36,458 | +€16,259 | +80.5% |
| Suppliers | 440/4 | €20,199 | €36,458 | +€16,259 | +80.5% |
| Taxes, remuneration and social security | 45 | €2,812 | €7,501 | +€4,689 | +167% |
| Taxes | 450/3 | €2,812 | €7,501 | +€4,689 | +167% |
| Other amounts payable | 47/48 | €725 | €725 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29 | €294 | +€266 | +928% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,831 | €7,378 | +€4,547 | +161% |
| Operating profit (loss) | 9901 | €2,415 | €6,684 | +€4,269 | +177% |
| Financial income | 75/76B | €6 | €7 | +€1 | +14.6% |
| Recurring financial income | 75 | €6 | €7 | +€1 | +14.6% |
| Financial charges | 65/66B | €87 | €122 | +€35 | +40.8% |
| Recurring financial charges | 65 | €87 | €122 | +€35 | +40.8% |
| Profit (loss) for the period before taxes | 9903 | €2,334 | €6,569 | +€4,235 | +181% |
| Income taxes | 67/77 | €636 | €1,823 | +€1,187 | +187% |
| Profit (loss) for the period | 9904 | €1,697 | €4,745 | +€3,048 | +180% |
| Profit (loss) for the period to be appropriated | 9905 | €1,697 | €4,745 | +€3,048 | +180% |
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 22 October 2026 via checked.be.