DUPIRE TECHNOLOGY: 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.
DUPIRE TECHNOLOGY
Largest movements
- Tangible fixed assets +€28,000
up €28,000 (+524.8%), from €5,335 to €33,335
of which Furniture and vehicles: +€27,692
- Receivables within one year +€6,502
up €6,502 (+25.1%), from €25,941 to €32,443
of which Trade receivables: +€4,658
- Cash -€3,866
down €3,866 (-11.5%), from €33,627 to €29,761
mainly Investment in fixed assets (net) (-€38,719) and Contributions, distributions and other (-€37,000)
- Deferred charges and accrued income -€1,620
down €1,620 (-84.1%), from €1,927 to €307
- Other debts +€29,867
up €29,867 (+193.8%), from €15,410 to €45,277
- Profit (loss) carried forward -€1,577
down €1,577 (-10.1%), from €15,585 to €14,008
- Gross operating margin +€28,881
up €28,881 (+92.9%), from €31,093 to €59,974
- Depreciation +€8,989
up €8,989 (+519.6%), from €1,730 to €10,719
- Taxes +€4,156
up €4,156 (+74.4%), from €5,589 to €9,745
- Other operating charges -€1,919
down €1,919 (-57.7%), from €3,325 to €1,406
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 | €66,830 | €95,846 | +€29,016 | +43.4% |
| Fixed assets | 21/28 | €5,335 | €33,335 | +€28,000 | +524.8% |
| Tangible fixed assets | 22/27 | €5,335 | €33,335 | +€28,000 | +524.8% |
| Plant, machinery and equipment | 23 | €2,479 | €2,787 | +€308 | +12.4% |
| Furniture and vehicles | 24 | €2,856 | €30,548 | +€27,692 | +969.6% |
| Current assets | 29/58 | €61,495 | €62,511 | +€1,016 | +1.7% |
| Amounts receivable within one year | 40/41 | €25,941 | €32,443 | +€6,502 | +25.1% |
| Trade receivables | 40 | €24,530 | €29,188 | +€4,658 | +19.0% |
| Other amounts receivable | 41 | €1,411 | €3,255 | +€1,844 | +130.7% |
| Cash at bank and in hand | 54/58 | €33,627 | €29,761 | -€3,866 | -11.5% |
| Deferred charges and accrued income | 490/1 | €1,927 | €307 | -€1,620 | -84.1% |
| Total equity and liabilities | 10/49 | €66,830 | €95,846 | +€29,016 | +43.4% |
| Equity | 10/15 | €40,585 | €39,008 | -€1,577 | -3.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €15,000 | €15,000 | = | 0.0% |
| Distributable reserves | 133 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,585 | €14,008 | -€1,577 | -10.1% |
| Amounts payable | 17/49 | €26,245 | €56,838 | +€30,593 | +116.6% |
| Amounts payable within one year | 42/48 | €26,245 | €56,459 | +€30,214 | +115.1% |
| Trade debts | 44 | €796 | €203 | -€593 | -74.5% |
| Suppliers | 440/4 | €796 | €203 | -€593 | -74.5% |
| Taxes, remuneration and social security | 45 | €10,039 | €10,979 | +€940 | +9.4% |
| Taxes | 450/3 | €8,039 | €10,979 | +€2,940 | +36.6% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €15,410 | €45,277 | +€29,867 | +193.8% |
| Accrued charges and deferred income | 492/3 | - | €379 | +€379 | |
| Non-recurring operating income | 76A | - | €9,127 | +€9,127 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,730 | €10,719 | +€8,989 | +519.6% |
| Other operating charges | 640/8 | €3,325 | €1,406 | -€1,919 | -57.7% |
| Gross operating margin | 9900 | €31,093 | €59,974 | +€28,881 | +92.9% |
| Operating profit (loss) | 9901 | €26,038 | €47,849 | +€21,811 | +83.8% |
| Financial income | 75/76B | €37 | - | -€37 | |
| Recurring financial income | 75 | €37 | - | -€37 | |
| Financial charges | 65/66B | €2,121 | €2,681 | +€560 | +26.4% |
| Recurring financial charges | 65 | €2,121 | €2,681 | +€560 | +26.4% |
| Profit (loss) for the period before taxes | 9903 | €23,954 | €45,168 | +€21,214 | +88.6% |
| Income taxes | 67/77 | €5,589 | €9,745 | +€4,156 | +74.4% |
| Profit (loss) for the period | 9904 | €18,365 | €35,423 | +€17,058 | +92.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,365 | €35,423 | +€17,058 | +92.9% |
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 7 October 2026 via checked.be.