DUIJNLAND: what changed
What changed
DUIJNLAND
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
-€144,141
2024 · -€150,566+€6,425
Equity
-€541,168
2024 · -€397,028-€144,141
Cash
€2,773
2024 · €62,718-€59,945
Balance sheet total
€7.9m
2024 · €8.0m-€29,950
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts +€385,175
up €385,175 (+31.1%), from €1.2m to €1.6m
- Debts after one year -€311,861
down €311,861 (-4.6%), from €6.8m to €6.5m
of which Financial debts: -€358,889
- Profit (loss) carried forward -€144,141
down €144,141 (-36.2%), from -€398,228 to -€542,368
Income statement
- Gross operating margin +€29,651
up €29,651 (+48.1%), from -€61,687 to -€32,036
- Other operating charges +€23,242
up €23,242 (+132%), from €17,562 to €40,805
- Financial charges +€1,456
up €1,456 (+2.0%), from €71,159 to €72,615
- Financial income +€1,315
new in 2025: €1,315
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€150,566
Gross operating margin
+€29,651
Other operating charges
-€23,242
Other operating items
+€157
Financial income
+€1,315
Financial charges
-€1,456
Result 2025
-€144,141
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€248,837
Investment
€0
Financing
-€308,783
Cash 2024
€62,718
From operations (derived)
+€248,837
Net result for the year
-€144,141
Receivables within one year
-€29,995
Trade debts
-€1,358
Tax, wage and social debts
+€39,286
Other debts
+€385,175
Accrued charges and deferred income
-€129
Financing
-€308,783
Debts after one year
-€311,861
Current portion of long-term debt
+€3,079
Cash 2025
€2,773
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,971,767 | €7,941,817 | -€29,950 | -0.4% |
| Fixed assets | 21/28 | €7,905,326 | €7,905,326 | = | 0.0% |
| Financial fixed assets | 28 | €7,905,326 | €7,905,326 | = | 0.0% |
| Current assets | 29/58 | €66,441 | €36,491 | -€29,950 | -45.1% |
| Amounts receivable within one year | 40/41 | €3,723 | €33,719 | +€29,995 | +806% |
| Trade receivables | 40 | - | €30,000 | +€30,000 | |
| Other amounts receivable | 41 | €3,723 | €3,719 | -€5 | -0.1% |
| Cash at bank and in hand | 54/58 | €62,718 | €2,773 | -€59,945 | -95.6% |
| Total equity and liabilities | 10/49 | €7,971,767 | €7,941,817 | -€29,950 | -0.4% |
| Equity | 10/15 | -€397,028 | -€541,168 | -€144,141 | -36.3% |
| Contributions | 10/11 | €1,200 | €1,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€398,228 | -€542,368 | -€144,141 | -36.2% |
| Amounts payable | 17/49 | €8,368,795 | €8,482,985 | +€114,191 | +1.4% |
| Amounts payable after more than one year | 17 | €6,771,730 | €6,459,868 | -€311,861 | -4.6% |
| Financial debts | 170/4 | €1,239,076 | €880,187 | -€358,889 | -29.0% |
| Other amounts payable | 178/9 | €5,532,654 | €5,579,682 | +€47,028 | +0.9% |
| Amounts payable within one year | 42/48 | €1,596,609 | €2,022,790 | +€426,181 | +26.7% |
| Current portion of amounts payable after more than one year | 42 | €355,810 | €358,889 | +€3,079 | +0.9% |
| Trade debts | 44 | €1,358 | €0 | -€1,358 | -100% |
| Suppliers | 440/4 | €1,358 | €0 | -€1,358 | -100% |
| Taxes, remuneration and social security | 45 | €495 | €39,781 | +€39,286 | +7,934% |
| Taxes | 450/3 | €495 | €39,781 | +€39,286 | +7,934% |
| Other amounts payable | 47/48 | €1,238,945 | €1,624,120 | +€385,175 | +31.1% |
| Accrued charges and deferred income | 492/3 | €456 | €327 | -€129 | -28.3% |
| Other operating charges | 640/8 | €17,562 | €40,805 | +€23,242 | +132% |
| Non-recurring operating charges | 66A | €157 | €0 | -€157 | -100% |
| Gross operating margin | 9900 | -€61,687 | -€32,036 | +€29,651 | +48.1% |
| Operating profit (loss) | 9901 | -€79,407 | -€72,841 | +€6,566 | +8.3% |
| Financial income | 75/76B | - | €1,315 | +€1,315 | |
| Recurring financial income | 75 | - | €1,315 | +€1,315 | |
| Financial charges | 65/66B | €71,159 | €72,615 | +€1,456 | +2.0% |
| Recurring financial charges | 65 | €71,159 | €72,615 | +€1,456 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€150,566 | -€144,141 | +€6,425 | +4.3% |
| Profit (loss) for the period | 9904 | -€150,566 | -€144,141 | +€6,425 | +4.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€150,566 | -€144,141 | +€6,425 | +4.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.