DUIZENDSCHOON: 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.
DUIZENDSCHOON
Largest movements
- Cash +€78,755
up €78,755 (+127%), from €62,177 to €140,931
mainly Receivables within one year (+€69,172) and Net result for the year (+€25,514)
- Receivables within one year -€69,172
down €69,172 (-59.8%), from €115,692 to €46,520
of which Other amounts receivable: -€69,000
- Profit (loss) carried forward +€25,514
up €25,514 (+23.7%), from €107,485 to €132,999
- Debts within one year -€14,969
down €14,969 (-16.9%), from €88,500 to €73,532
- Staff costs +€62,593
up €62,593 (+49.2%), from €127,243 to €189,836
- Purchases and services +€48,001
new in 2025: €48,001
- Gross operating margin +€24,469
up €24,469 (+12.8%), from €191,250 to €215,719
- Turnover +€8,261
new in 2025: €8,261
- Other operating charges -€2,167
down €2,167 (-100%), from €2,167 to €0
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 | €195,986 | €206,531 | +€10,545 | +5.4% |
| Current assets | 29/58 | €195,986 | €206,531 | +€10,545 | +5.4% |
| Amounts receivable within one year | 40/41 | €115,692 | €46,520 | -€69,172 | -59.8% |
| Trade receivables | 40 | €46,692 | €46,520 | -€172 | -0.4% |
| Other amounts receivable | 41 | €69,000 | €0 | -€69,000 | -100% |
| Cash at bank and in hand | 54/58 | €62,177 | €140,931 | +€78,755 | +127% |
| Deferred charges and accrued income | 490/1 | €18,117 | €19,079 | +€962 | +5.3% |
| Total equity and liabilities | 10/49 | €195,986 | €206,531 | +€10,545 | +5.4% |
| Equity | 10/15 | €107,485 | €132,999 | +€25,514 | +23.7% |
| Profit (loss) carried forward | 14 | €107,485 | €132,999 | +€25,514 | +23.7% |
| Amounts payable | 17/49 | €88,500 | €73,532 | -€14,969 | -16.9% |
| Amounts payable within one year | 42/48 | €88,500 | €73,532 | -€14,969 | -16.9% |
| Trade debts | 44 | €1,540 | €4,794 | +€3,254 | +211% |
| Suppliers | 440/4 | €1,540 | €4,794 | +€3,254 | +211% |
| Taxes, remuneration and social security | 45 | €22,537 | €67,878 | +€45,341 | +201% |
| Taxes | 450/3 | €4,400 | €17,786 | +€13,386 | +304% |
| Remuneration and social security | 454/9 | €18,137 | €50,092 | +€31,955 | +176% |
| Turnover | 70 | - | €8,261 | +€8,261 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €48,001 | +€48,001 | |
| Remuneration, social security and pensions | 62 | €127,243 | €189,836 | +€62,593 | +49.2% |
| Other operating charges | 640/8 | €2,167 | €0 | -€2,167 | -100% |
| Gross operating margin | 9900 | €191,250 | €215,719 | +€24,469 | +12.8% |
| Operating profit (loss) | 9901 | €61,840 | €25,883 | -€35,957 | -58.1% |
| Financial income | 75/76B | €43 | €0 | -€43 | -100% |
| Recurring financial income | 75 | €43 | €0 | -€43 | -100% |
| Financial charges | 65/66B | €406 | €370 | -€37 | -9.0% |
| Recurring financial charges | 65 | €406 | €370 | -€37 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | €61,477 | €25,514 | -€35,963 | -58.5% |
| Profit (loss) for the period | 9904 | €61,477 | €25,514 | -€35,963 | -58.5% |
| Profit (loss) for the period to be appropriated | 9905 | €61,477 | €25,514 | -€35,963 | -58.5% |
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 16 October 2026 via checked.be.