DUNKER: what changed
Two fiscal 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.
DUNKER
Largest movements
- Deferred charges and accrued income +€5,691
new in 2025: €5,691
- Stocks and contracts -€3,550
no longer reported in 2025 (was €3,550)
- Receivables within one year +€2,358
up €2,358 (+965.2%), from €244 to €2,602
of which Trade receivables: +€2,382
- Cash +€2,099
up €2,099 (+213.0%), from €985 to €3,084
mainly Net result for the year (+€6,719) and Stocks and contracts (+€3,550)
- Profit (loss) carried forward +€6,719
up €6,719 (+25.2%), from -€26,659 to -€19,939
- Tax, wage and social debts -€479
no longer reported in 2025 (was €479)
- Other debts +€357
up €357 (+1.2%), from €30,960 to €31,317
- Gross operating margin +€8,742
up €8,742 (+524.6%), from €1,666 to €10,408
- Taxes -€4,154
down €4,154 (-59.8%), from €6,951 to €2,797
- Financial charges -€1,807
down €1,807 (-96.9%), from €1,866 to €59
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.
Cash bridge derived
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 | €4,780 | €11,377 | +€6,597 | +138.0% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Current assets | 29/58 | €4,780 | €11,377 | +€6,597 | +138.0% |
| Stocks and contracts in progress | 3 | €3,550 | - | -€3,550 | |
| Contracts in progress | 37 | €3,550 | - | -€3,550 | |
| Amounts receivable within one year | 40/41 | €244 | €2,602 | +€2,358 | +965.2% |
| Trade receivables | 40 | - | €2,382 | +€2,382 | |
| Other amounts receivable | 41 | €244 | €220 | -€25 | -10.1% |
| Cash at bank and in hand | 54/58 | €985 | €3,084 | +€2,099 | +213.0% |
| Deferred charges and accrued income | 490/1 | - | €5,691 | +€5,691 | |
| Total equity and liabilities | 10/49 | €4,780 | €11,377 | +€6,597 | +138.0% |
| Equity | 10/15 | -€26,659 | -€19,939 | +€6,719 | +25.2% |
| Profit (loss) carried forward | 14 | -€26,659 | -€19,939 | +€6,719 | +25.2% |
| Amounts payable | 17/49 | €31,438 | €31,317 | -€122 | -0.4% |
| Amounts payable within one year | 42/48 | €31,438 | €31,317 | -€122 | -0.4% |
| Trade debts | 44 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €479 | - | -€479 | |
| Taxes | 450/3 | €479 | - | -€479 | |
| Other amounts payable | 47/48 | €30,960 | €31,317 | +€357 | +1.2% |
| Other operating charges | 640/8 | €797 | €837 | +€40 | +5.0% |
| Gross operating margin | 9900 | €1,666 | €10,408 | +€8,742 | +524.6% |
| Operating profit (loss) | 9901 | €869 | €9,571 | +€8,702 | +1000.9% |
| Financial income | 75/76B | €0 | €3 | +€3 | |
| Recurring financial income | 75 | €0 | €3 | +€3 | |
| Financial charges | 65/66B | €1,866 | €59 | -€1,807 | -96.9% |
| Recurring financial charges | 65 | €1,866 | €59 | -€1,807 | -96.9% |
| Profit (loss) for the period before taxes | 9903 | -€997 | €9,516 | +€10,512 | |
| Income taxes | 67/77 | €6,951 | €2,797 | -€4,154 | -59.8% |
| Profit (loss) for the period | 9904 | -€7,948 | €6,719 | +€14,667 | |
| Profit (loss) for the period to be appropriated | 9905 | -€7,948 | €6,719 | +€14,667 |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.