DUOH!: 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.
DUOH!
Largest movements
- Tangible fixed assets -€18,668
down €18,668 (-37.5%), from €49,839 to €31,171
of which Land and buildings: -€9,372
- Current investments -€15,233
down €15,233 (-60.3%), from €25,256 to €10,023
- Profit (loss) carried forward -€16,081
down €16,081 (-135.9%), from -€11,831 to -€27,912
- Debts after one year -€12,975
down €12,975 (-44.6%), from €29,100 to €16,125
- Reserves -€2,000
down €2,000 (-7.9%), from €25,255 to €23,255
- Purchases and services -€63,577
no longer reported in 2025 (was €63,577)
- Turnover -€57,665
no longer reported in 2025 (was €57,665)
- Financial income -€24,151
down €24,151 (-74.7%), from €32,313 to €8,162
- Gross operating margin +€2,457
up €2,457 (+54.8%), from -€4,487 to -€2,030
- Depreciation +€580
up €580 (+3.0%), from €19,534 to €20,114
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 | €87,267 | €54,160 | -€33,107 | -37.9% |
| Fixed assets | 21/28 | €49,839 | €31,171 | -€18,668 | -37.5% |
| Tangible fixed assets | 22/27 | €49,839 | €31,171 | -€18,668 | -37.5% |
| Land and buildings | 22 | €15,690 | €6,318 | -€9,372 | -59.7% |
| Plant, machinery and equipment | 23 | €4,675 | €2,566 | -€2,109 | -45.1% |
| Furniture and vehicles | 24 | €639 | €177 | -€462 | -72.3% |
| Leasing and similar rights | 25 | €28,835 | €22,110 | -€6,725 | -23.3% |
| Current assets | 29/58 | €37,428 | €22,989 | -€14,439 | -38.6% |
| Amounts receivable within one year | 40/41 | €7,117 | €7,322 | +€205 | +2.9% |
| Trade receivables | 40 | €6,627 | €6,747 | +€120 | +1.8% |
| Other amounts receivable | 41 | €490 | €575 | +€85 | +17.3% |
| Current investments | 50/53 | €25,256 | €10,023 | -€15,233 | -60.3% |
| Cash at bank and in hand | 54/58 | €3,854 | €4,511 | +€657 | +17.0% |
| Deferred charges and accrued income | 490/1 | €1,201 | €1,133 | -€68 | -5.7% |
| Total equity and liabilities | 10/49 | €87,267 | €54,160 | -€33,107 | -37.9% |
| Equity | 10/15 | €33,424 | €15,343 | -€18,081 | -54.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €25,255 | €23,255 | -€2,000 | -7.9% |
| Distributable reserves | 133 | €25,255 | €23,255 | -€2,000 | -7.9% |
| Profit (loss) carried forward | 14 | -€11,831 | -€27,912 | -€16,081 | -135.9% |
| Amounts payable | 17/49 | €53,843 | €38,817 | -€15,026 | -27.9% |
| Amounts payable after more than one year | 17 | €29,100 | €16,125 | -€12,975 | -44.6% |
| Financial debts | 170/4 | €29,100 | €16,125 | -€12,975 | -44.6% |
| Amounts payable within one year | 42/48 | €24,082 | €22,692 | -€1,390 | -5.8% |
| Current portion of amounts payable after more than one year | 42 | €13,609 | €12,975 | -€634 | -4.7% |
| Trade debts | 44 | €439 | €349 | -€90 | -20.5% |
| Suppliers | 440/4 | €439 | €349 | -€90 | -20.5% |
| Taxes, remuneration and social security | 45 | €44 | €104 | +€60 | +136.4% |
| Taxes | 450/3 | €44 | €104 | +€60 | +136.4% |
| Other amounts payable | 47/48 | €9,990 | €9,264 | -€726 | -7.3% |
| Accrued charges and deferred income | 492/3 | €661 | - | -€661 | |
| Turnover | 70 | €57,665 | - | -€57,665 | |
| Goods, raw materials, services and sundry goods | 60/61 | €63,577 | - | -€63,577 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,534 | €20,114 | +€580 | +3.0% |
| Other operating charges | 640/8 | €1,588 | €1,887 | +€299 | +18.8% |
| Gross operating margin | 9900 | -€4,487 | -€2,030 | +€2,457 | +54.8% |
| Operating profit (loss) | 9901 | -€25,609 | -€24,031 | +€1,578 | +6.2% |
| Financial income | 75/76B | €32,313 | €8,162 | -€24,151 | -74.7% |
| Recurring financial income | 75 | €32,313 | €8,162 | -€24,151 | -74.7% |
| Financial charges | 65/66B | €2,188 | €2,047 | -€141 | -6.4% |
| Recurring financial charges | 65 | €2,188 | €2,047 | -€141 | -6.4% |
| Profit (loss) for the period before taxes | 9903 | €4,516 | -€17,916 | -€22,432 | |
| Income taxes | 67/77 | €70 | €138 | +€68 | +97.1% |
| Profit (loss) for the period | 9904 | €4,446 | -€18,054 | -€22,500 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,446 | -€18,054 | -€22,500 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.