DUOMEDIC: 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.
DUOMEDIC
Largest movements
- Tangible fixed assets +€52,405
up €52,405 (+4457.3%), from €1,176 to €53,580
of which Furniture and vehicles: +€51,223
- Cash -€48,446
down €48,446 (-10.3%), from €471,856 to €423,409
mainly Investment in fixed assets (net) (-€64,134) and Contributions, distributions and other (-€45,000)
- Other debts +€24,940
up €24,940 (+501.2%), from €4,976 to €29,916
- Reserves -€11,246
down €11,246 (-2.5%), from €450,616 to €439,371
of which Distributable reserves: -€11,246
- Tax, wage and social debts -€11,217
down €11,217 (-74.8%), from €14,991 to €3,774
- Depreciation +€11,622
up €11,622 (+10874.2%), from €107 to €11,729
- Purchases and services -€10,355
down €10,355 (-20.6%), from €50,358 to €40,003
- Turnover -€9,242
down €9,242 (-9.6%), from €96,539 to €87,296
- Financial income +€5,885
up €5,885 (+1634797.2%), from €0 to €5,886
- Gross operating margin +€4,452
up €4,452 (+8.6%), from €51,830 to €56,282
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 | €478,681 | €480,472 | +€1,791 | +0.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,176 | €53,580 | +€52,405 | +4457.3% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €1,176 | €53,580 | +€52,405 | +4457.3% |
| Plant, machinery and equipment | 23 | €1,176 | €2,358 | +€1,182 | +100.5% |
| Furniture and vehicles | 24 | €0 | €51,223 | +€51,223 | |
| Current assets | 29/58 | €477,505 | €426,892 | -€50,613 | -10.6% |
| Amounts receivable within one year | 40/41 | €0 | €0 | = | |
| Trade receivables | 40 | €0 | €0 | = | |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €471,856 | €423,409 | -€48,446 | -10.3% |
| Deferred charges and accrued income | 490/1 | €5,649 | €3,482 | -€2,167 | -38.4% |
| Total equity and liabilities | 10/49 | €478,681 | €480,472 | +€1,791 | +0.4% |
| Equity | 10/15 | €456,828 | €445,583 | -€11,246 | -2.5% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Capital | 10 | €6,205 | €6,205 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €450,616 | €439,371 | -€11,246 | -2.5% |
| Non-distributable reserves | 130/1 | €45,859 | €45,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €45,859 | €45,859 | = | 0.0% |
| Distributable reserves | 133 | €404,757 | €393,511 | -€11,246 | -2.8% |
| Profit (loss) carried forward | 14 | €7 | €7 | = | 0.0% |
| Amounts payable | 17/49 | €21,852 | €34,889 | +€13,037 | +59.7% |
| Amounts payable within one year | 42/48 | €21,852 | €34,700 | +€12,848 | +58.8% |
| Trade debts | 44 | €1,886 | €1,009 | -€876 | -46.5% |
| Suppliers | 440/4 | €1,886 | €1,009 | -€876 | -46.5% |
| Taxes, remuneration and social security | 45 | €14,991 | €3,774 | -€11,217 | -74.8% |
| Taxes | 450/3 | €14,991 | €3,774 | -€11,217 | -74.8% |
| Other amounts payable | 47/48 | €4,976 | €29,916 | +€24,940 | +501.2% |
| Accrued charges and deferred income | 492/3 | - | €189 | +€189 | |
| Turnover | 70 | €96,539 | €87,296 | -€9,242 | -9.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €50,358 | €40,003 | -€10,355 | -20.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €107 | €11,729 | +€11,622 | +10874.2% |
| Other operating charges | 640/8 | €629 | €1,450 | +€821 | +130.7% |
| Gross operating margin | 9900 | €51,830 | €56,282 | +€4,452 | +8.6% |
| Operating profit (loss) | 9901 | €51,094 | €43,102 | -€7,992 | -15.6% |
| Financial income | 75/76B | €0 | €5,886 | +€5,885 | +1634797.2% |
| Recurring financial income | 75 | €0 | €5,886 | +€5,885 | +1634797.2% |
| Financial charges | 65/66B | €565 | €579 | +€14 | +2.4% |
| Recurring financial charges | 65 | €565 | €579 | +€14 | +2.4% |
| Profit (loss) for the period before taxes | 9903 | €50,530 | €48,410 | -€2,120 | -4.2% |
| Income taxes | 67/77 | €17,973 | €14,655 | -€3,318 | -18.5% |
| Profit (loss) for the period | 9904 | €32,557 | €33,754 | +€1,198 | +3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €32,557 | €33,754 | +€1,198 | +3.7% |
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 2 October 2026 via checked.be.