Dukkan: 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.
Dukkan
Largest movements
- Cash +€25,129
up €25,129 (+402.5%), from €6,243 to €31,372
mainly Tax, wage and social debts (+€10,788) and Stocks and contracts (+€6,609)
- Stocks and contracts -€6,609
down €6,609 (-20.4%), from €32,468 to €25,859
- Tangible fixed assets -€5,817
down €5,817 (-45.7%), from €12,727 to €6,910
of which Furniture and vehicles: -€5,429
- Receivables within one year +€3,819
up €3,819 (+64.7%), from €5,900 to €9,720
of which Other amounts receivable: +€5,138
- Tax, wage and social debts +€10,788
up €10,788 (+143.3%), from €7,527 to €18,316
of which Taxes: +€11,334
- Trade debts +€4,720
up €4,720 (+56.8%), from €8,308 to €13,028
- Profit (loss) carried forward +€1,013
up €1,013 (+10.7%), from €9,504 to €10,518
- Gross operating margin -€3,767
down €3,767 (-25.9%), from €14,537 to €10,769
- Staff costs +€2,745
new in 2023: €2,745
- Depreciation +€1,316
up €1,316 (+29.2%), from €4,501 to €5,817
- Other operating charges +€636
up €636 (+522.3%), from €122 to €758
- Financial charges +€255
up €255 (+141.1%), from €181 to €436
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €57,338 | €73,861 | +€16,522 | +28.8% |
| Fixed assets | 21/28 | €12,727 | €6,910 | -€5,817 | -45.7% |
| Tangible fixed assets | 22/27 | €12,727 | €6,910 | -€5,817 | -45.7% |
| Plant, machinery and equipment | 23 | €388 | - | -€388 | |
| Furniture and vehicles | 24 | €12,339 | €6,910 | -€5,429 | -44.0% |
| Current assets | 29/58 | €44,611 | €66,951 | +€22,339 | +50.1% |
| Stocks and contracts in progress | 3 | €32,468 | €25,859 | -€6,609 | -20.4% |
| Stocks | 30/36 | €32,468 | €25,859 | -€6,609 | -20.4% |
| Amounts receivable within one year | 40/41 | €5,900 | €9,720 | +€3,819 | +64.7% |
| Trade receivables | 40 | €1,319 | - | -€1,319 | |
| Other amounts receivable | 41 | €4,582 | €9,720 | +€5,138 | +112.1% |
| Cash at bank and in hand | 54/58 | €6,243 | €31,372 | +€25,129 | +402.5% |
| Total equity and liabilities | 10/49 | €57,338 | €73,861 | +€16,522 | +28.8% |
| Equity | 10/15 | €29,504 | €30,518 | +€1,013 | +3.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,504 | €10,518 | +€1,013 | +10.7% |
| Amounts payable | 17/49 | €27,834 | €43,343 | +€15,509 | +55.7% |
| Amounts payable after more than one year | 17 | €10,514 | €10,514 | = | 0.0% |
| Financial debts | 170/4 | €10,514 | €10,514 | = | 0.0% |
| Amounts payable within one year | 42/48 | €17,320 | €32,828 | +€15,509 | +89.5% |
| Financial debts | 43 | €863 | €863 | = | 0.0% |
| Credit institutions | 430/8 | €863 | €863 | = | 0.0% |
| Trade debts | 44 | €8,308 | €13,028 | +€4,720 | +56.8% |
| Suppliers | 440/4 | €8,308 | €13,028 | +€4,720 | +56.8% |
| Taxes, remuneration and social security | 45 | €7,527 | €18,316 | +€10,788 | +143.3% |
| Taxes | 450/3 | €6,813 | €18,147 | +€11,334 | +166.4% |
| Remuneration and social security | 454/9 | €714 | €169 | -€546 | -76.4% |
| Other amounts payable | 47/48 | €622 | €622 | = | 0.0% |
| Remuneration, social security and pensions | 62 | - | €2,745 | +€2,745 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,501 | €5,817 | +€1,316 | +29.2% |
| Other operating charges | 640/8 | €122 | €758 | +€636 | +522.3% |
| Gross operating margin | 9900 | €14,537 | €10,769 | -€3,767 | -25.9% |
| Operating profit (loss) | 9901 | €9,914 | €1,449 | -€8,465 | -85.4% |
| Financial income | 75/76B | €20 | €0 | -€20 | -99.9% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -99.9% |
| Financial charges | 65/66B | €181 | €436 | +€255 | +141.1% |
| Recurring financial charges | 65 | €181 | €436 | +€255 | +141.1% |
| Profit (loss) for the period before taxes | 9903 | €9,753 | €1,013 | -€8,740 | -89.6% |
| Profit (loss) for the period | 9904 | €9,753 | €1,013 | -€8,740 | -89.6% |
| Profit (loss) for the period to be appropriated | 9905 | €9,753 | €1,013 | -€8,740 | -89.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.