DUINDAK: 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.
DUINDAK
Largest movements
- Receivables within one year +€24,487
up €24,487 (+1.0%), from €2.4m to €2.4m
- Profit (loss) carried forward +€26,909
up €26,909, from -€18,976 to €7,933
- Financial income +€5,025
up €5,025 (+20.7%), from €24,237 to €29,262
- Gross operating margin +€2,846
up €2,846 (+54.7%), from -€5,200 to -€2,354
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,384,946 | €2,409,433 | +€24,487 | +1.0% |
| Current assets | 29/58 | €2,384,946 | €2,409,433 | +€24,487 | +1.0% |
| Amounts receivable within one year | 40/41 | €2,384,946 | €2,409,433 | +€24,487 | +1.0% |
| Other amounts receivable | 41 | €2,384,946 | €2,409,433 | +€24,487 | +1.0% |
| Total equity and liabilities | 10/49 | €2,384,946 | €2,409,433 | +€24,487 | +1.0% |
| Equity | 10/15 | €2,381,024 | €2,407,933 | +€26,909 | +1.1% |
| Contributions | 10/11 | €2,400,000 | €2,400,000 | = | 0.0% |
| Capital | 10 | €2,400,000 | €2,400,000 | = | 0.0% |
| Issued capital | 100 | €2,400,000 | €2,400,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,976 | €7,933 | +€26,909 | |
| Amounts payable | 17/49 | €3,921 | €1,500 | -€2,421 | -61.7% |
| Amounts payable within one year | 42/48 | €3,921 | €0 | -€3,921 | -100.0% |
| Trade debts | 44 | €3,921 | €0 | -€3,921 | -100.0% |
| Suppliers | 440/4 | €3,921 | €0 | -€3,921 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | - | €1,500 | +€1,500 | |
| Other operating charges | 640/8 | €0 | - | = | |
| Gross operating margin | 9900 | -€5,200 | -€2,354 | +€2,846 | +54.7% |
| Operating profit (loss) | 9901 | -€5,200 | -€2,354 | +€2,846 | +54.7% |
| Financial income | 75/76B | €24,237 | €29,262 | +€5,025 | +20.7% |
| Recurring financial income | 75 | €24,237 | €29,262 | +€5,025 | +20.7% |
| Profit (loss) for the period before taxes | 9903 | €19,038 | €26,909 | +€7,871 | +41.3% |
| Profit (loss) for the period | 9904 | €19,038 | €26,909 | +€7,871 | +41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €19,038 | €26,909 | +€7,871 | +41.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.