DUKE: 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.
DUKE
Largest movements
- Tangible fixed assets -€27,266
down €27,266 (-3.2%), from €846,878 to €819,612
- Debts after one year -€41,921
down €41,921 (-6.2%), from €671,577 to €629,656
- Profit (loss) carried forward +€13,385
up €13,385 (+16.5%), from -€81,094 to -€67,709
- Gross operating margin -€7,072
down €7,072 (-9.3%), from €75,773 to €68,701
- Financial charges -€793
down €793 (-4.8%), from €16,523 to €15,730
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
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €871,705 | €844,421 | -€27,285 | -3.1% |
| Fixed assets | 21/28 | €849,568 | €822,582 | -€26,986 | -3.2% |
| Tangible fixed assets | 22/27 | €846,878 | €819,612 | -€27,266 | -3.2% |
| Land and buildings | 22 | €846,878 | €819,612 | -€27,266 | -3.2% |
| Financial fixed assets | 28 | €2,690 | €2,970 | +€280 | +10.4% |
| Current assets | 29/58 | €22,137 | €21,838 | -€299 | -1.3% |
| Amounts receivable within one year | 40/41 | €1,440 | €1,660 | +€220 | +15.2% |
| Trade receivables | 40 | €1,100 | €1,320 | +€220 | +20.0% |
| Other amounts receivable | 41 | €340 | €340 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €19,982 | €19,510 | -€471 | -2.4% |
| Deferred charges and accrued income | 490/1 | €715 | €669 | -€47 | -6.5% |
| Total equity and liabilities | 10/49 | €871,705 | €844,421 | -€27,285 | -3.1% |
| Equity | 10/15 | -€19,594 | -€6,209 | +€13,385 | +68.3% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€81,094 | -€67,709 | +€13,385 | +16.5% |
| Amounts payable | 17/49 | €891,299 | €850,629 | -€40,670 | -4.6% |
| Amounts payable after more than one year | 17 | €671,577 | €629,656 | -€41,921 | -6.2% |
| Financial debts | 170/4 | €671,577 | €629,656 | -€41,921 | -6.2% |
| Amounts payable within one year | 42/48 | €219,723 | €220,973 | +€1,251 | +0.6% |
| Current portion of amounts payable after more than one year | 42 | €41,012 | €41,921 | +€909 | +2.2% |
| Trade debts | 44 | €5,810 | €6,111 | +€301 | +5.2% |
| Suppliers | 440/4 | €5,810 | €6,111 | +€301 | +5.2% |
| Other amounts payable | 47/48 | €172,901 | €172,941 | +€40 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €32,641 | €32,990 | +€348 | +1.1% |
| Other operating charges | 640/8 | €6,378 | €6,596 | +€218 | +3.4% |
| Gross operating margin | 9900 | €75,773 | €68,701 | -€7,072 | -9.3% |
| Operating profit (loss) | 9901 | €36,754 | €29,115 | -€7,639 | -20.8% |
| Financial charges | 65/66B | €16,523 | €15,730 | -€793 | -4.8% |
| Recurring financial charges | 65 | €16,523 | €15,730 | -€793 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | €20,231 | €13,385 | -€6,846 | -33.8% |
| Profit (loss) for the period | 9904 | €20,231 | €13,385 | -€6,846 | -33.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,231 | €13,385 | -€6,846 | -33.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.