DUOMI: 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.
DUOMI
Largest movements
- Cash +€86,064
up €86,064 (+59.4%), from €144,850 to €230,914
mainly Other debts (+€180,115) and Net result for the year (+€118,324)
- Receivables within one year -€7,200
no longer reported in 2025 (was €7,200)
- Tangible fixed assets +€5,367
up €5,367 (+330.2%), from €1,626 to €6,992
- Deferred charges and accrued income +€4,600
up €4,600 (+109.1%), from €4,218 to €8,818
- Other debts +€180,115
up €180,115 (+866.6%), from €20,784 to €200,899
- Profit (loss) carried forward -€81,676
down €81,676 (-72.6%), from €112,522 to €30,847
- Tax, wage and social debts -€10,177
down €10,177 (-46.4%), from €21,936 to €11,759
- Gross operating margin +€78,633
up €78,633 (+102.4%), from €76,801 to €155,434
- Taxes +€19,194
up €19,194 (+125.5%), from €15,300 to €34,494
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 | €157,893 | €246,724 | +€88,831 | +56.3% |
| Fixed assets | 21/28 | €1,626 | €6,992 | +€5,367 | +330.2% |
| Tangible fixed assets | 22/27 | €1,626 | €6,992 | +€5,367 | +330.2% |
| Furniture and vehicles | 24 | €1,626 | €6,992 | +€5,367 | +330.2% |
| Current assets | 29/58 | €156,267 | €239,732 | +€83,464 | +53.4% |
| Amounts receivable within one year | 40/41 | €7,200 | - | -€7,200 | |
| Other amounts receivable | 41 | €7,200 | - | -€7,200 | |
| Cash at bank and in hand | 54/58 | €144,850 | €230,914 | +€86,064 | +59.4% |
| Deferred charges and accrued income | 490/1 | €4,218 | €8,818 | +€4,600 | +109.1% |
| Total equity and liabilities | 10/49 | €157,893 | €246,724 | +€88,831 | +56.3% |
| Equity | 10/15 | €115,022 | €33,347 | -€81,676 | -71.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €112,522 | €30,847 | -€81,676 | -72.6% |
| Amounts payable | 17/49 | €42,870 | €213,377 | +€170,507 | +397.7% |
| Amounts payable within one year | 42/48 | €42,870 | €213,027 | +€170,157 | +396.9% |
| Trade debts | 44 | €151 | €369 | +€218 | +143.7% |
| Suppliers | 440/4 | €151 | €369 | +€218 | +143.7% |
| Taxes, remuneration and social security | 45 | €21,936 | €11,759 | -€10,177 | -46.4% |
| Taxes | 450/3 | €21,936 | €11,759 | -€10,177 | -46.4% |
| Other amounts payable | 47/48 | €20,784 | €200,899 | +€180,115 | +866.6% |
| Accrued charges and deferred income | 492/3 | - | €351 | +€351 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €653 | €1,973 | +€1,320 | +202.3% |
| Other operating charges | 640/8 | €280 | €413 | +€133 | +47.3% |
| Gross operating margin | 9900 | €76,801 | €155,434 | +€78,633 | +102.4% |
| Operating profit (loss) | 9901 | €75,868 | €153,048 | +€77,180 | +101.7% |
| Financial charges | 65/66B | €682 | €229 | -€452 | -66.4% |
| Recurring financial charges | 65 | €682 | €229 | -€452 | -66.4% |
| Profit (loss) for the period before taxes | 9903 | €75,186 | €152,818 | +€77,632 | +103.3% |
| Income taxes | 67/77 | €15,300 | €34,494 | +€19,194 | +125.5% |
| Profit (loss) for the period | 9904 | €59,886 | €118,324 | +€58,438 | +97.6% |
| Profit (loss) for the period to be appropriated | 9905 | €59,886 | €118,324 | +€58,438 | +97.6% |
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 4 October 2026 via checked.be.