DUPLO Construction: 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.
DUPLO Construction
Largest movements
- Receivables within one year +€54,292
up €54,292 (+338%), from €16,060 to €70,352
of which Trade receivables: +€52,339
- Cash +€9,840
up €9,840 (+66.9%), from €14,715 to €24,554
mainly Trade debts (+€41,853) and Net result for the year (+€26,526)
- Tangible fixed assets -€3,337
down €3,337 (-25.5%), from €13,067 to €9,730
of which Furniture and vehicles: -€1,993
- Trade debts +€41,853
up €41,853 (+247%), from €16,972 to €58,825
- Profit (loss) carried forward +€26,526
up €26,526 (+406%), from €6,538 to €33,063
- Other debts -€6,617
down €6,617 (-93.8%), from €7,057 to €440
- Gross operating margin +€80,331
up €80,331, from -€1,633 to €78,698
- Staff costs +€39,399
up €39,399 (+17,762%), from €222 to €39,620
- Financial charges +€2,482
up €2,482 (+1,375%), from €180 to €2,663
- Taxes +€2,152
new in 2025: €2,152
- Financial income +€957
up €957 (+640%), from €150 to €1,107
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.
Derived cash bridge
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 | €49,280 | €110,148 | +€60,868 | +124% |
| Fixed assets | 21/28 | €18,505 | €15,168 | -€3,337 | -18.0% |
| Tangible fixed assets | 22/27 | €13,067 | €9,730 | -€3,337 | -25.5% |
| Plant, machinery and equipment | 23 | €5,514 | €4,169 | -€1,344 | -24.4% |
| Furniture and vehicles | 24 | €7,554 | €5,561 | -€1,993 | -26.4% |
| Financial fixed assets | 28 | €5,438 | €5,438 | = | 0.0% |
| Current assets | 29/58 | €30,775 | €94,980 | +€64,205 | +209% |
| Amounts receivable within one year | 40/41 | €16,060 | €70,352 | +€54,292 | +338% |
| Trade receivables | 40 | €16,060 | €68,399 | +€52,339 | +326% |
| Other amounts receivable | 41 | - | €1,953 | +€1,953 | |
| Cash at bank and in hand | 54/58 | €14,715 | €24,554 | +€9,840 | +66.9% |
| Deferred charges and accrued income | 490/1 | - | €73 | +€73 | |
| Total equity and liabilities | 10/49 | €49,280 | €110,148 | +€60,868 | +124% |
| Equity | 10/15 | €12,538 | €39,063 | +€26,526 | +212% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,538 | €33,063 | +€26,526 | +406% |
| Amounts payable | 17/49 | €36,743 | €71,085 | +€34,342 | +93.5% |
| Amounts payable within one year | 42/48 | €36,743 | €71,085 | +€34,342 | +93.5% |
| Trade debts | 44 | €16,972 | €58,825 | +€41,853 | +247% |
| Suppliers | 440/4 | €16,972 | €58,825 | +€41,853 | +247% |
| Taxes, remuneration and social security | 45 | €12,713 | €11,819 | -€894 | -7.0% |
| Taxes | 450/3 | €9,013 | €10,652 | +€1,639 | +18.2% |
| Remuneration and social security | 454/9 | €3,700 | €1,167 | -€2,533 | -68.5% |
| Other amounts payable | 47/48 | €7,057 | €440 | -€6,617 | -93.8% |
| Remuneration, social security and pensions | 62 | €222 | €39,620 | +€39,399 | +17,762% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,191 | €8,075 | -€117 | -1.4% |
| Other operating charges | 640/8 | €980 | €769 | -€211 | -21.6% |
| Gross operating margin | 9900 | -€1,633 | €78,698 | +€80,331 | |
| Operating profit (loss) | 9901 | -€11,026 | €30,234 | +€41,260 | |
| Financial income | 75/76B | €150 | €1,107 | +€957 | +640% |
| Recurring financial income | 75 | €150 | €1,107 | +€957 | +640% |
| Financial charges | 65/66B | €180 | €2,663 | +€2,482 | +1,375% |
| Recurring financial charges | 65 | €180 | €2,663 | +€2,482 | +1,375% |
| Profit (loss) for the period before taxes | 9903 | -€11,057 | €28,678 | +€39,735 | |
| Income taxes | 67/77 | - | €2,152 | +€2,152 | |
| Profit (loss) for the period | 9904 | -€11,057 | €26,526 | +€37,583 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,057 | €26,526 | +€37,583 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.