DUPLI SOFT.BE: what changed
What changed
DUPLI SOFT.BE
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
-€2,764
2016 · -€340-€2,424
Equity
-€703
2016 · €2,061-€2,764
Cash
-
2016 · €2,764-€2,764
Balance sheet total
-
2016 · €2,764-€2,764
Largest movements
Assets
- Cash -€2,764
no longer reported in 2017 (was €2,764)
mainly Net result for the year (-€2,764)
Equity and liabilities
- Profit (loss) carried forward -€2,764
down €2,764 (-39.1%), from -€7,073 to -€9,837
Income statement
- Gross operating margin -€2
down €2 (-1.3%), from -€154 to -€156
Change in the result, 2016 to 2017
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2016
-€340
Gross operating margin
-€2
Other operating items
-€2,421
Financial charges
-€1
Result 2017
-€2,764
lowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2016 and 2017 balance sheets and the 2017 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€2,764
Investment
€0
Financing
€0
Cash 2016
€2,764
From operations (derived)
-€2,764
Net result for the year
-€2,764
Cash 2017
€0
takes cash out
Every line side by side
| Line | Code | 2016 | 2017 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,764 | - | -€2,764 | |
| Current assets | 29/58 | €2,764 | - | -€2,764 | |
| Cash at bank and in hand | 54/58 | €2,764 | - | -€2,764 | |
| Total equity and liabilities | 10/49 | €2,764 | €0 | -€2,764 | -100% |
| Equity | 10/15 | €2,061 | -€703 | -€2,764 | |
| Contributions | 10/11 | €6,334 | €6,334 | = | 0.0% |
| Reserves | 13 | €2,800 | €2,800 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,073 | -€9,837 | -€2,764 | -39.1% |
| Amounts payable | 17/49 | €703 | €703 | = | 0.0% |
| Amounts payable within one year | 42/48 | €703 | €703 | = | 0.0% |
| Trade debts | 44 | €8 | €8 | = | 0.0% |
| Gross operating margin | 9900 | -€154 | -€156 | -€2 | -1.3% |
| Operating profit (loss) | 9901 | -€304 | -€2,727 | -€2,423 | -797% |
| Recurring financial charges | 65 | €36 | €37 | +€1 | +2.8% |
| Profit (loss) for the period before taxes | 9903 | -€340 | -€2,764 | -€2,424 | -713% |
| Profit (loss) for the period | 9904 | -€340 | -€2,764 | -€2,424 | -713% |
| Profit (loss) for the period to be appropriated | 9905 | -€340 | -€2,764 | -€2,424 | -713% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2016 and 31 March 2017. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.