Dujeu Louis: what changed
Dujeu Louis
Largest movements
- Cash -€37,812
down €37,812 (-50.0%), from €75,594 to €37,782
mainly Contributions, distributions and other (-€34,281) and Investment in fixed assets (net) (-€26,186)
- Tangible fixed assets +€24,148
up €24,148 (+232%), from €10,411 to €34,559
- Deferred charges and accrued income +€8,083
up €8,083 (+738%), from €1,095 to €9,178
- Receivables within one year +€2,793
up €2,793 (+69.5%), from €4,019 to €6,812
of which Other amounts receivable: +€3,195
- Profit (loss) carried forward -€19,100
no longer reported in 2025 (was €19,100)
- Other debts +€14,424
up €14,424 (+7,513%), from €192 to €14,616
- Tax, wage and social debts +€2,277
up €2,277 (+152%), from €1,500 to €3,777
- Gross operating margin -€7,500
down €7,500 (-23.4%), from €32,095 to €24,595
- Depreciation -€4,212
down €4,212 (-67.4%), from €6,250 to €2,038
- Other operating charges +€2,193
up €2,193 (+767%), from €286 to €2,479
- Taxes -€1,578
down €1,578 (-24.7%), from €6,383 to €4,805
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €91,119 | €88,331 | -€2,788 | -3.1% |
| Fixed assets | 21/28 | €10,411 | €34,559 | +€24,148 | +232% |
| Tangible fixed assets | 22/27 | €10,411 | €34,559 | +€24,148 | +232% |
| Furniture and vehicles | 24 | €10,411 | €34,559 | +€24,148 | +232% |
| Current assets | 29/58 | €80,708 | €53,772 | -€26,936 | -33.4% |
| Amounts receivable within one year | 40/41 | €4,019 | €6,812 | +€2,793 | +69.5% |
| Trade receivables | 40 | €402 | - | -€402 | |
| Other amounts receivable | 41 | €3,617 | €6,812 | +€3,195 | +88.3% |
| Cash at bank and in hand | 54/58 | €75,594 | €37,782 | -€37,812 | -50.0% |
| Deferred charges and accrued income | 490/1 | €1,095 | €9,178 | +€8,083 | +738% |
| Total equity and liabilities | 10/49 | €91,119 | €88,331 | -€2,788 | -3.1% |
| Equity | 10/15 | €88,654 | €69,554 | -€19,100 | -21.5% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €65,554 | €65,554 | = | 0.0% |
| Distributable reserves | 133 | €65,554 | €65,554 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,100 | - | -€19,100 | |
| Amounts payable | 17/49 | €2,465 | €18,777 | +€16,312 | +662% |
| Amounts payable within one year | 42/48 | €2,465 | €18,505 | +€16,040 | +651% |
| Trade debts | 44 | €773 | €112 | -€661 | -85.5% |
| Suppliers | 440/4 | €773 | €112 | -€661 | -85.5% |
| Taxes, remuneration and social security | 45 | €1,500 | €3,777 | +€2,277 | +152% |
| Taxes | 450/3 | €1,500 | €3,777 | +€2,277 | +152% |
| Other amounts payable | 47/48 | €192 | €14,616 | +€14,424 | +7,513% |
| Accrued charges and deferred income | 492/3 | - | €272 | +€272 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,250 | €2,038 | -€4,212 | -67.4% |
| Other operating charges | 640/8 | €286 | €2,479 | +€2,193 | +767% |
| Gross operating margin | 9900 | €32,095 | €24,595 | -€7,500 | -23.4% |
| Operating profit (loss) | 9901 | €25,559 | €20,078 | -€5,481 | -21.4% |
| Financial charges | 65/66B | €76 | €92 | +€16 | +21.1% |
| Recurring financial charges | 65 | €76 | €92 | +€16 | +21.1% |
| Profit (loss) for the period before taxes | 9903 | €25,483 | €19,986 | -€5,497 | -21.6% |
| Income taxes | 67/77 | €6,383 | €4,805 | -€1,578 | -24.7% |
| Profit (loss) for the period | 9904 | €19,100 | €15,181 | -€3,919 | -20.5% |
| Profit (loss) for the period to be appropriated | 9905 | €19,100 | €15,181 | -€3,919 | -20.5% |
Next steps
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 3 November 2026 via checked.be.