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DUOMET: 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.

What changed

DUOMET

BE 0870.699.219
NACE 46.130, Agents in the wholesale of timber and building materials
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€87,458
2024 · €66,156+€21,301
Equity
€916,748
2024 · €829,290+€87,458
Cash
€84,143
2024 · €185,905-€101,762
Balance sheet total
€926,374
2024 · €842,513+€83,861

Largest movements

2024 to 2025
Assets
  • Current investments +€200,000

    up €200,000 (+200.0%), from €100,000 to €300,000

  • Cash -€101,762

    down €101,762 (-54.7%), from €185,905 to €84,143

    mainly Current investments (-€200,000) and Investment in fixed assets (net) (-€60,715)

  • Receivables within one year -€32,944

    down €32,944 (-42.9%), from €76,757 to €43,812

    of which Trade receivables: -€40,670

  • Tangible fixed assets +€16,619

    up €16,619 (+3.5%), from €479,851 to €496,470

    of which Land and buildings: +€26,828

Equity and liabilities
  • Reserves +€87,458

    up €87,458 (+15.7%), from €557,860 to €645,318

    of which Distributable reserves: +€87,458

Income statement
  • Gross operating margin +€31,507

    up €31,507 (+23.1%), from €136,482 to €167,989

  • Taxes +€10,004

    up €10,004 (+36.2%), from €27,634 to €37,638

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €66,156
Gross operating margin +€31,507
Depreciation -€1,240
Other operating charges -€440
Financial income +€1,492
Financial charges -€13
Taxes -€10,004
Result 2025 €87,458

Cash bridge derived

cash 2024 to 2025

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.

From operations +€158,953
Investment -€260,715
Financing €0
Cash 2024 €185,905
Net result for the year +€87,458
Depreciation +€44,096
Receivables within one year +€32,944
Deferred charges and accrued income -€1,949
Trade debts -€1,694
Tax, wage and social debts -€36
Other debts -€1,867
Investment in fixed assets (net) -€60,715
Current investments -€200,000
Cash 2025 €84,143
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €842,513 €926,374 +€83,861 +10.0%
Fixed assets 21/28 €479,851 €496,470 +€16,619 +3.5%
Tangible fixed assets 22/27 €479,851 €496,470 +€16,619 +3.5%
Land and buildings 22 €448,251 €475,078 +€26,828 +6.0%
Furniture and vehicles 24 €31,600 €21,392 -€10,209 -32.3%
Current assets 29/58 €362,662 €429,904 +€67,243 +18.5%
Amounts receivable within one year 40/41 €76,757 €43,812 -€32,944 -42.9%
Trade receivables 40 €73,791 €33,122 -€40,670 -55.1%
Other amounts receivable 41 €2,966 €10,691 +€7,725 +260.5%
Current investments 50/53 €100,000 €300,000 +€200,000 +200.0%
Cash at bank and in hand 54/58 €185,905 €84,143 -€101,762 -54.7%
Deferred charges and accrued income 490/1 - €1,949 +€1,949
Total equity and liabilities 10/49 €842,513 €926,374 +€83,861 +10.0%
Equity 10/15 €829,290 €916,748 +€87,458 +10.5%
Contributions 10/11 €271,430 €271,430 = 0.0%
Reserves 13 €557,860 €645,318 +€87,458 +15.7%
Tax-exempt reserves 132 €5,548 €5,548 = 0.0%
Distributable reserves 133 €552,312 €639,770 +€87,458 +15.8%
Amounts payable 17/49 €13,223 €9,626 -€3,596 -27.2%
Amounts payable within one year 42/48 €13,223 €9,626 -€3,596 -27.2%
Trade debts 44 €4,741 €3,047 -€1,694 -35.7%
Suppliers 440/4 €4,741 €3,047 -€1,694 -35.7%
Taxes, remuneration and social security 45 €6,615 €6,579 -€36 -0.5%
Taxes 450/3 €6,615 €6,579 -€36 -0.5%
Other amounts payable 47/48 €1,867 - -€1,867
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €42,856 €44,096 +€1,240 +2.9%
Other operating charges 640/8 €3,134 €3,574 +€440 +14.0%
Gross operating margin 9900 €136,482 €167,989 +€31,507 +23.1%
Operating profit (loss) 9901 €90,492 €120,319 +€29,827 +33.0%
Financial income 75/76B €3,410 €4,901 +€1,492 +43.7%
Recurring financial income 75 €3,410 €4,901 +€1,492 +43.7%
Financial charges 65/66B €111 €125 +€13 +12.1%
Recurring financial charges 65 €111 €125 +€13 +12.1%
Profit (loss) for the period before taxes 9903 €93,790 €125,095 +€31,305 +33.4%
Income taxes 67/77 €27,634 €37,638 +€10,004 +36.2%
Profit (loss) for the period 9904 €66,156 €87,458 +€21,301 +32.2%
Profit (loss) for the period to be appropriated 9905 €66,156 €87,458 +€21,301 +32.2%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.