DUMONT LÉTITIA: 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.
DUMONT LÉTITIA
Largest movements
- Tangible fixed assets -€15,271
down €15,271 (-6.4%), from €238,169 to €222,898
- Other debts -€7,165
down €7,165 (-1.7%), from €414,914 to €407,749
- Profit (loss) carried forward -€5,193
down €5,193 (-2.7%), from -€192,900 to -€198,093
- Trade debts -€2,997
down €2,997 (-82.4%), from €3,637 to €640
- Gross operating margin +€7,364
up €7,364 (+57.7%), from €12,753 to €20,117
- Other operating charges +€5,429
up €5,429 (+1,403%), from €387 to €5,816
- Depreciation -€1,620
down €1,620 (-9.6%), from €16,891 to €15,271
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €238,247 | €222,958 | -€15,289 | -6.4% |
| Fixed assets | 21/28 | €238,169 | €222,898 | -€15,271 | -6.4% |
| Tangible fixed assets | 22/27 | €238,169 | €222,898 | -€15,271 | -6.4% |
| Land and buildings | 22 | €238,169 | €222,898 | -€15,271 | -6.4% |
| Current assets | 29/58 | €78 | €60 | -€18 | -23.1% |
| Amounts receivable within one year | 40/41 | €78 | €60 | -€18 | -23.1% |
| Other amounts receivable | 41 | €78 | €60 | -€18 | -23.1% |
| Total equity and liabilities | 10/49 | €238,247 | €222,958 | -€15,289 | -6.4% |
| Equity | 10/15 | -€184,840 | -€190,033 | -€5,193 | -2.8% |
| Contributions | 10/11 | €8,060 | €8,060 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€192,900 | -€198,093 | -€5,193 | -2.7% |
| Amounts payable | 17/49 | €423,087 | €412,991 | -€10,096 | -2.4% |
| Amounts payable within one year | 42/48 | €421,287 | €411,191 | -€10,096 | -2.4% |
| Financial debts | 43 | €2,536 | €2,744 | +€208 | +8.2% |
| Credit institutions | 430/8 | €2,536 | €2,744 | +€208 | +8.2% |
| Trade debts | 44 | €3,637 | €640 | -€2,997 | -82.4% |
| Suppliers | 440/4 | €3,637 | €640 | -€2,997 | -82.4% |
| Taxes, remuneration and social security | 45 | €200 | €58 | -€142 | -71.0% |
| Taxes | 450/3 | €200 | €58 | -€142 | -71.0% |
| Other amounts payable | 47/48 | €414,914 | €407,749 | -€7,165 | -1.7% |
| Accrued charges and deferred income | 492/3 | €1,800 | €1,800 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,891 | €15,271 | -€1,620 | -9.6% |
| Other operating charges | 640/8 | €387 | €5,816 | +€5,429 | +1,403% |
| Gross operating margin | 9900 | €12,753 | €20,117 | +€7,364 | +57.7% |
| Operating profit (loss) | 9901 | -€4,525 | -€970 | +€3,555 | +78.6% |
| Financial charges | 65/66B | €3,988 | €4,066 | +€78 | +2.0% |
| Recurring financial charges | 65 | €3,988 | €4,066 | +€78 | +2.0% |
| Profit (loss) for the period before taxes | 9903 | -€8,513 | -€5,036 | +€3,477 | +40.8% |
| Income taxes | 67/77 | €204 | €157 | -€47 | -23.0% |
| Profit (loss) for the period | 9904 | -€8,717 | -€5,193 | +€3,524 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,717 | -€5,193 | +€3,524 | +40.4% |
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 25 October 2026 via checked.be.