Duquesnoy Electrics: 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.
Duquesnoy Electrics
Largest movements
- Tangible fixed assets -€9,825
down €9,825 (-23.7%), from €41,534 to €31,709
of which Furniture and vehicles: -€9,498
- Trade debts +€14,721
up €14,721 (+5,860%), from €251 to €14,973
- Other debts -€13,921
down €13,921 (-56.0%), from €24,847 to €10,926
- Tax, wage and social debts -€13,326
down €13,326 (-94.6%), from €14,086 to €760
- Accrued charges and deferred income +€1,149
new in 2025: €1,149
- Reserves +€810
up €810 (+2.2%), from €36,190 to €36,999
- Gross operating margin -€47,461
down €47,461 (-75.1%), from €63,226 to €15,765
- Taxes -€13,326
down €13,326 (-94.6%), from €14,086 to €760
- Financial charges +€1,065
up €1,065 (+571%), from €186 to €1,251
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 | €76,374 | €65,807 | -€10,567 | -13.8% |
| Fixed assets | 21/28 | €41,534 | €31,709 | -€9,825 | -23.7% |
| Tangible fixed assets | 22/27 | €41,534 | €31,709 | -€9,825 | -23.7% |
| Plant, machinery and equipment | 23 | €3,517 | €3,190 | -€327 | -9.3% |
| Furniture and vehicles | 24 | €38,017 | €28,519 | -€9,498 | -25.0% |
| Current assets | 29/58 | €34,840 | €34,098 | -€742 | -2.1% |
| Amounts receivable within one year | 40/41 | €9,176 | €8,970 | -€206 | -2.2% |
| Trade receivables | 40 | €7,522 | €7,449 | -€73 | -1.0% |
| Other amounts receivable | 41 | €1,654 | €1,522 | -€133 | -8.0% |
| Cash at bank and in hand | 54/58 | €25,663 | €25,127 | -€536 | -2.1% |
| Total equity and liabilities | 10/49 | €76,374 | €65,807 | -€10,567 | -13.8% |
| Equity | 10/15 | €37,190 | €37,999 | +€810 | +2.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €36,190 | €36,999 | +€810 | +2.2% |
| Distributable reserves | 133 | €36,190 | €36,999 | +€810 | +2.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €39,184 | €27,808 | -€11,377 | -29.0% |
| Amounts payable within one year | 42/48 | €39,184 | €26,659 | -€12,525 | -32.0% |
| Trade debts | 44 | €251 | €14,973 | +€14,721 | +5,860% |
| Suppliers | 440/4 | €251 | €14,973 | +€14,721 | +5,860% |
| Taxes, remuneration and social security | 45 | €14,086 | €760 | -€13,326 | -94.6% |
| Taxes | 450/3 | €14,086 | €760 | -€13,326 | -94.6% |
| Other amounts payable | 47/48 | €24,847 | €10,926 | -€13,921 | -56.0% |
| Accrued charges and deferred income | 492/3 | - | €1,149 | +€1,149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,658 | €11,056 | +€398 | +3.7% |
| Other operating charges | 640/8 | €388 | €396 | +€8 | +1.9% |
| Gross operating margin | 9900 | €63,226 | €15,765 | -€47,461 | -75.1% |
| Operating profit (loss) | 9901 | €52,180 | €4,313 | -€47,867 | -91.7% |
| Financial charges | 65/66B | €186 | €1,251 | +€1,065 | +571% |
| Recurring financial charges | 65 | €186 | €1,251 | +€1,065 | +571% |
| Profit (loss) for the period before taxes | 9903 | €51,993 | €3,062 | -€48,931 | -94.1% |
| Income taxes | 67/77 | €14,086 | €760 | -€13,326 | -94.6% |
| Profit (loss) for the period | 9904 | €37,908 | €2,302 | -€35,605 | -93.9% |
| Profit (loss) for the period to be appropriated | 9905 | €37,908 | €2,302 | -€35,605 | -93.9% |
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 18 October 2026 via checked.be.