DUIZENDPOOT: 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.
DUIZENDPOOT
Largest movements
- Cash -€87,637
down €87,637 (-54.9%), from €159,655 to €72,018
mainly Contributions, distributions and other (-€199,000) and Tax, wage and social debts (-€26,042)
- Receivables within one year -€51,836
down €51,836 (-100%), from €51,836 to €0
- Tangible fixed assets +€11,434
up €11,434 (+2,399%), from €477 to €11,911
of which Plant, machinery and equipment: +€8,232
- Profit (loss) carried forward -€151,560
down €151,560 (-99.7%), from €151,957 to €397
- Other debts +€48,333
up €48,333 (+1,164%), from €4,151 to €52,484
- Tax, wage and social debts -€26,042
down €26,042 (-55.7%), from €46,793 to €20,751
of which Taxes: -€26,042
- Gross operating margin +€6,686
up €6,686 (+10.9%), from €61,083 to €67,769
- Depreciation +€1,589
up €1,589 (+222%), from €716 to €2,305
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 | €211,968 | €83,928 | -€128,040 | -60.4% |
| Fixed assets | 21/28 | €477 | €11,911 | +€11,434 | +2,399% |
| Tangible fixed assets | 22/27 | €477 | €11,911 | +€11,434 | +2,399% |
| Plant, machinery and equipment | 23 | - | €8,232 | +€8,232 | |
| Furniture and vehicles | 24 | €477 | €3,679 | +€3,202 | +672% |
| Current assets | 29/58 | €211,491 | €72,018 | -€139,474 | -65.9% |
| Amounts receivable within one year | 40/41 | €51,836 | €0 | -€51,836 | -100% |
| Trade receivables | 40 | €51,836 | €0 | -€51,836 | -100% |
| Cash at bank and in hand | 54/58 | €159,655 | €72,018 | -€87,637 | -54.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €211,968 | €83,928 | -€128,040 | -60.4% |
| Equity | 10/15 | €152,057 | €497 | -€151,560 | -99.7% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €151,957 | €397 | -€151,560 | -99.7% |
| Amounts payable | 17/49 | €59,911 | €83,432 | +€23,520 | +39.3% |
| Amounts payable within one year | 42/48 | €59,911 | €83,432 | +€23,520 | +39.3% |
| Trade debts | 44 | €8,967 | €10,196 | +€1,229 | +13.7% |
| Suppliers | 440/4 | €8,967 | €10,196 | +€1,229 | +13.7% |
| Taxes, remuneration and social security | 45 | €46,793 | €20,751 | -€26,042 | -55.7% |
| Taxes | 450/3 | €46,793 | €20,751 | -€26,042 | -55.7% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €4,151 | €52,484 | +€48,333 | +1,164% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €716 | €2,305 | +€1,589 | +222% |
| Other operating charges | 640/8 | €983 | €1,651 | +€667 | +67.9% |
| Gross operating margin | 9900 | €61,083 | €67,769 | +€6,686 | +10.9% |
| Operating profit (loss) | 9901 | €59,383 | €63,813 | +€4,430 | +7.5% |
| Financial charges | 65/66B | €1,648 | €1,638 | -€10 | -0.6% |
| Recurring financial charges | 65 | €1,648 | €1,638 | -€10 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €57,736 | €62,175 | +€4,440 | +7.7% |
| Income taxes | 67/77 | €14,194 | €14,735 | +€541 | +3.8% |
| Profit (loss) for the period | 9904 | €43,542 | €47,440 | +€3,898 | +9.0% |
| Profit (loss) for the period to be appropriated | 9905 | €43,542 | €47,440 | +€3,898 | +9.0% |
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 19 October 2026 via checked.be.