Duhor: 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.
Duhor
Largest movements
- Receivables within one year -€9,569
down €9,569 (-71.6%), from €13,359 to €3,790
- Cash +€1,569
up €1,569 (+1.7%), from €89,956 to €91,525
mainly Receivables within one year (+€9,569) and Depreciation (+€822)
- Profit (loss) carried forward -€8,005
new in 2025: -€8,005
- Gross operating margin -€27,479
down €27,479, from €20,955 to -€6,525
- Taxes -€5,106
no longer reported in 2025 (was €5,106)
- Other operating charges -€266
down €266 (-27.7%), from €962 to €696
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.
Cash bridge derived
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 | €124,895 | €116,074 | -€8,822 | -7.1% |
| Fixed assets | 21/28 | €21,581 | €20,758 | -€822 | -3.8% |
| Tangible fixed assets | 22/27 | €21,581 | €20,758 | -€822 | -3.8% |
| Land and buildings | 22 | €21,192 | €20,470 | -€722 | -3.4% |
| Other tangible fixed assets | 26 | €389 | €288 | -€101 | -25.9% |
| Current assets | 29/58 | €103,315 | €95,315 | -€7,999 | -7.7% |
| Amounts receivable within one year | 40/41 | €13,359 | €3,790 | -€9,569 | -71.6% |
| Other amounts receivable | 41 | €13,359 | €3,790 | -€9,569 | -71.6% |
| Cash at bank and in hand | 54/58 | €89,956 | €91,525 | +€1,569 | +1.7% |
| Total equity and liabilities | 10/49 | €124,895 | €116,074 | -€8,822 | -7.1% |
| Equity | 10/15 | €123,783 | €115,777 | -€8,005 | -6.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €105,191 | €105,191 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €103,331 | €103,331 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€8,005 | -€8,005 | |
| Amounts payable | 17/49 | €1,113 | €296 | -€817 | -73.4% |
| Amounts payable within one year | 42/48 | €1,113 | - | -€1,113 | |
| Taxes, remuneration and social security | 45 | €1,113 | - | -€1,113 | |
| Taxes | 450/3 | €1,113 | - | -€1,113 | |
| Accrued charges and deferred income | 492/3 | - | €296 | +€296 | |
| Non-recurring operating income | 76A | €23,472 | - | -€23,472 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €822 | €822 | = | 0.0% |
| Other operating charges | 640/8 | €962 | €696 | -€266 | -27.7% |
| Gross operating margin | 9900 | €20,955 | -€6,525 | -€27,479 | |
| Operating profit (loss) | 9901 | €19,170 | -€8,043 | -€27,213 | |
| Financial income | 75/76B | €247 | €194 | -€54 | -21.7% |
| Recurring financial income | 75 | €247 | €194 | -€54 | -21.7% |
| Financial charges | 65/66B | €153 | €155 | +€2 | +1.4% |
| Recurring financial charges | 65 | €153 | €155 | +€2 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €19,264 | -€8,005 | -€27,269 | |
| Income taxes | 67/77 | €5,106 | - | -€5,106 | |
| Profit (loss) for the period | 9904 | €14,158 | -€8,005 | -€22,163 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,158 | -€8,005 | -€22,163 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.