DUOBUILD: 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.
DUOBUILD
Largest movements
- Receivables within one year +€76,578
up €76,578 (+22.6%), from €338,299 to €414,877
of which Other amounts receivable: +€81,555
- Other debts +€79,541
up €79,541, from €0 to €79,541
- Profit (loss) carried forward -€7,764
down €7,764 (-3.4%), from €225,647 to €217,883
- Gross operating margin +€9,673
up €9,673 (+71.8%), from -€13,466 to -€3,793
- Financial charges -€4,556
down €4,556 (-82.1%), from €5,548 to €992
- Financial income -€3,583
down €3,583 (-55.2%), from €6,492 to €2,908
- Other operating charges -€3,019
down €3,019 (-76.8%), from €3,929 to €910
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 | €481,397 | €552,578 | +€71,181 | +14.8% |
| Fixed assets | 21/28 | €71,902 | €70,592 | -€1,310 | -1.8% |
| Tangible fixed assets | 22/27 | €71,902 | €70,592 | -€1,310 | -1.8% |
| Land and buildings | 22 | €71,902 | €70,592 | -€1,310 | -1.8% |
| Current assets | 29/58 | €409,495 | €481,986 | +€72,492 | +17.7% |
| Stocks and contracts in progress | 3 | €64,727 | €61,295 | -€3,432 | -5.3% |
| Stocks | 30/36 | €64,727 | €61,295 | -€3,432 | -5.3% |
| Amounts receivable within one year | 40/41 | €338,299 | €414,877 | +€76,578 | +22.6% |
| Trade receivables | 40 | €97,313 | €92,336 | -€4,977 | -5.1% |
| Other amounts receivable | 41 | €240,987 | €322,542 | +€81,555 | +33.8% |
| Cash at bank and in hand | 54/58 | €5,999 | €4,953 | -€1,046 | -17.4% |
| Deferred charges and accrued income | 490/1 | €469 | €861 | +€392 | +83.7% |
| Total equity and liabilities | 10/49 | €481,397 | €552,578 | +€71,181 | +14.8% |
| Equity | 10/15 | €293,847 | €286,083 | -€7,764 | -2.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €225,647 | €217,883 | -€7,764 | -3.4% |
| Amounts payable | 17/49 | €187,550 | €266,495 | +€78,945 | +42.1% |
| Amounts payable within one year | 42/48 | €187,063 | €266,074 | +€79,011 | +42.2% |
| Trade debts | 44 | €187,050 | €186,520 | -€530 | -0.3% |
| Suppliers | 440/4 | €187,050 | €186,520 | -€530 | -0.3% |
| Taxes, remuneration and social security | 45 | €14 | €14 | = | 0.0% |
| Taxes | 450/3 | €14 | €14 | = | 0.0% |
| Other amounts payable | 47/48 | €0 | €79,541 | +€79,541 | |
| Accrued charges and deferred income | 492/3 | €487 | €421 | -€66 | -13.5% |
| Non-recurring operating income | 76A | - | €1,190 | +€1,190 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €3,929 | €910 | -€3,019 | -76.8% |
| Non-recurring operating charges | 66A | €865 | €4,977 | +€4,112 | +475.4% |
| Gross operating margin | 9900 | -€13,466 | -€3,793 | +€9,673 | +71.8% |
| Operating profit (loss) | 9901 | -€18,260 | -€9,680 | +€8,580 | +47.0% |
| Financial income | 75/76B | €6,492 | €2,908 | -€3,583 | -55.2% |
| Recurring financial income | 75 | €6,492 | €2,908 | -€3,583 | -55.2% |
| Financial charges | 65/66B | €5,548 | €992 | -€4,556 | -82.1% |
| Recurring financial charges | 65 | €5,548 | €992 | -€4,556 | -82.1% |
| Profit (loss) for the period before taxes | 9903 | -€17,317 | -€7,764 | +€9,553 | +55.2% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€17,317 | -€7,764 | +€9,553 | +55.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,317 | -€7,764 | +€9,553 | +55.2% |
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 10 October 2026 via checked.be.