DUOPOLE: 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.
DUOPOLE
Largest movements
- Current investments -€20,000
down €20,000 (-28.6%), from €69,999 to €49,999
- Receivables within one year +€9,415
up €9,415 (+109.6%), from €8,592 to €18,007
of which Trade receivables: +€4,973
- Tangible fixed assets -€7,130
down €7,130 (-26.8%), from €26,605 to €19,476
- Cash +€2,289
up €2,289 (+2.6%), from €88,920 to €91,210
mainly Current investments (+€20,000) and Depreciation (+€8,162)
- Reserves -€21,338
down €21,338 (-14.1%), from €151,469 to €130,131
- Tax, wage and social debts +€4,787
up €4,787 (+1751.3%), from €273 to €5,061
- Gross operating margin -€71,571
down €71,571 (-84.9%), from €84,339 to €12,767
- Taxes -€21,208
down €21,208 (-87.1%), from €24,349 to €3,142
- Financial income +€2,502
new in 2025: €2,502
- Depreciation -€2,041
down €2,041 (-20.0%), from €10,203 to €8,162
- Financial charges -€1,163
down €1,163 (-88.6%), from €1,313 to €149
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 | €195,478 | €180,253 | -€15,225 | -7.8% |
| Fixed assets | 21/28 | €26,905 | €19,776 | -€7,130 | -26.5% |
| Tangible fixed assets | 22/27 | €26,605 | €19,476 | -€7,130 | -26.8% |
| Furniture and vehicles | 24 | €26,605 | €19,476 | -€7,130 | -26.8% |
| Financial fixed assets | 28 | €300 | €300 | = | 0.0% |
| Current assets | 29/58 | €168,573 | €160,478 | -€8,095 | -4.8% |
| Amounts receivable within one year | 40/41 | €8,592 | €18,007 | +€9,415 | +109.6% |
| Trade receivables | 40 | €499 | €5,472 | +€4,973 | +997.0% |
| Other amounts receivable | 41 | €8,094 | €12,535 | +€4,442 | +54.9% |
| Current investments | 50/53 | €69,999 | €49,999 | -€20,000 | -28.6% |
| Cash at bank and in hand | 54/58 | €88,920 | €91,210 | +€2,289 | +2.6% |
| Deferred charges and accrued income | 490/1 | €1,061 | €1,262 | +€201 | +19.0% |
| Total equity and liabilities | 10/49 | €195,478 | €180,253 | -€15,225 | -7.8% |
| Equity | 10/15 | €185,381 | €164,042 | -€21,338 | -11.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €151,469 | €130,131 | -€21,338 | -14.1% |
| Distributable reserves | 133 | €151,469 | €130,131 | -€21,338 | -14.1% |
| Profit (loss) carried forward | 14 | €15,312 | €15,312 | = | 0.0% |
| Amounts payable | 17/49 | €10,097 | €16,211 | +€6,114 | +60.5% |
| Amounts payable within one year | 42/48 | €10,097 | €16,211 | +€6,114 | +60.5% |
| Trade debts | 44 | €1,956 | €2,300 | +€345 | +17.6% |
| Suppliers | 440/4 | €1,956 | €878 | -€1,078 | -55.1% |
| Bills of exchange payable | 441 | - | €1,422 | +€1,422 | |
| Taxes, remuneration and social security | 45 | €273 | €5,061 | +€4,787 | +1751.3% |
| Taxes | 450/3 | €273 | €5,061 | +€4,787 | +1751.3% |
| Other amounts payable | 47/48 | €7,868 | €8,850 | +€982 | +12.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,203 | €8,162 | -€2,041 | -20.0% |
| Other operating charges | 640/8 | €1,761 | €1,114 | -€647 | -36.7% |
| Gross operating margin | 9900 | €84,339 | €12,767 | -€71,571 | -84.9% |
| Operating profit (loss) | 9901 | €72,375 | €3,491 | -€68,884 | -95.2% |
| Financial income | 75/76B | - | €2,502 | +€2,502 | |
| Recurring financial income | 75 | - | €2,502 | +€2,502 | |
| Financial charges | 65/66B | €1,313 | €149 | -€1,163 | -88.6% |
| Recurring financial charges | 65 | €1,313 | €149 | -€1,163 | -88.6% |
| Profit (loss) for the period before taxes | 9903 | €71,062 | €5,843 | -€65,219 | -91.8% |
| Income taxes | 67/77 | €24,349 | €3,142 | -€21,208 | -87.1% |
| Profit (loss) for the period | 9904 | €46,713 | €2,702 | -€44,011 | -94.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,713 | €2,702 | -€44,011 | -94.2% |
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 5 October 2026 via checked.be.