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Dupuis - Blondiaux: what changed

What changed

Dupuis - Blondiaux

BE 0407.546.785
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€17,516
2024 · €662-€18,178
Equity
€351,656
2024 · €369,172-€17,516
Cash
€266,134
2024 · €275,549-€9,415
Balance sheet total
€362,800
2024 · €380,424-€17,624

Largest movements

2024 to 2025
Assets
  • Cash -€9,415

    down €9,415 (-3.4%), from €275,549 to €266,134

    mainly Net result for the year (-€17,516) and Provisions (-€981)

  • Tangible fixed assets -€8,195

    down €8,195 (-11.0%), from €74,775 to €66,579

Equity and liabilities
  • Profit (loss) carried forward -€16,055

    down €16,055 (-57.7%), from -€27,835 to -€43,891

Income statement
  • Gross operating margin -€19,029

    down €19,029 (-79.5%), from €23,930 to €4,901

  • Financial charges -€813

    down €813 (-78.7%), from €1,033 to €220

Change in the result, 2024 to 2025

effect on the result

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 2024 €662
Gross operating margin -€19,029
Other operating charges +€88
Financial income -€50
Financial charges +€813
Result 2025 -€17,516
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€9,415
Investment €0
Financing €0
Cash 2024 €275,549
Net result for the year -€17,516
Depreciation +€8,195
Receivables within one year +€14
Provisions -€981
Accrued charges and deferred income +€873
Cash 2025 €266,134
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €380,424 €362,800 -€17,624 -4.6%
Fixed assets 21/28 €74,775 €66,579 -€8,195 -11.0%
Tangible fixed assets 22/27 €74,775 €66,579 -€8,195 -11.0%
Land and buildings 22 €74,775 €66,579 -€8,195 -11.0%
Current assets 29/58 €305,649 €296,221 -€9,428 -3.1%
Amounts receivable within one year 40/41 €102 €88 -€14 -13.3%
Other amounts receivable 41 €102 €88 -€14 -13.3%
Current investments 50/53 €29,999 €29,999 = 0.0%
Cash at bank and in hand 54/58 €275,549 €266,134 -€9,415 -3.4%
Total equity and liabilities 10/49 €380,424 €362,800 -€17,624 -4.6%
Equity 10/15 €369,172 €351,656 -€17,516 -4.7%
Contributions 10/11 €25,000 €25,000 = 0.0%
Reserves 13 €372,007 €370,547 -€1,461 -0.4%
Non-distributable reserves 130/1 €25,000 €25,000 = 0.0%
Reserves not available under the articles 1311 €25,000 €25,000 = 0.0%
Tax-exempt reserves 132 €9,007 €7,547 -€1,461 -16.2%
Distributable reserves 133 €338,000 €338,000 = 0.0%
Profit (loss) carried forward 14 -€27,835 -€43,891 -€16,055 -57.7%
Provisions and deferred taxes 16 €6,048 €5,067 -€981 -16.2%
Deferred taxes 168 €6,048 €5,067 -€981 -16.2%
Amounts payable 17/49 €5,204 €6,077 +€873 +16.8%
Amounts payable within one year 42/48 €4,736 €4,736 = 0.0%
Other amounts payable 47/48 €4,736 €4,736 = 0.0%
Accrued charges and deferred income 492/3 €468 €1,341 +€873 +187%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €8,195 €8,195 = 0.0%
Other operating charges 640/8 €15,748 €15,660 -€88 -0.6%
Gross operating margin 9900 €23,930 €4,901 -€19,029 -79.5%
Operating profit (loss) 9901 -€14 -€18,954 -€18,940 -135,482%
Financial income 75/76B €727 €677 -€50 -6.9%
Recurring financial income 75 €727 €677 -€50 -6.9%
Financial charges 65/66B €1,033 €220 -€813 -78.7%
Recurring financial charges 65 €1,033 €220 -€813 -78.7%
Profit (loss) for the period before taxes 9903 -€319 -€18,497 -€18,178 -5,697%
Transfer from deferred taxes 780 €981 €981 = 0.0%
Income taxes 67/77 €0 €0 =
Profit (loss) for the period 9904 €662 -€17,516 -€18,178
Transfer from tax-exempt reserves 789 €1,461 €1,461 = 0.0%
Profit (loss) for the period to be appropriated 9905 €2,122 -€16,055 -€18,178
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.