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DURAREST SPRL: 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.

What changed

DURAREST SPRL

BE 0894.831.334
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€3,487
2024 · €521-€4,007
Equity
-€42,758
2024 · -€39,272-€3,487
Cash
€469
2024 · €619-€150
Balance sheet total
€469
2024 · €619-€150

Largest movements

2024 to 2025
Assets
  • Cash -€150

    down €150 (-24.2%), from €619 to €469

    mainly Net result for the year (-€3,487)

Equity and liabilities
  • Profit (loss) carried forward -€3,487

    down €3,487 (-6.0%), from -€57,872 to -€61,358

  • Other debts +€1,959

    up €1,959 (+6.0%), from €32,779 to €34,738

  • Trade debts +€1,378

    up €1,378 (+19.4%), from €7,112 to €8,490

Income statement
  • Gross operating margin -€3,986

    down €3,986, from €1,798 to -€2,188

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €521
Gross operating margin -€3,986
Other operating charges -€12
Financial charges -€9
Result 2025 -€3,487

Cash bridge derived

cash 2024 to 2025

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.

From operations -€150
Investment €0
Financing €0
Cash 2024 €619
Net result for the year -€3,487
Trade debts +€1,378
Other debts +€1,959
Cash 2025 €469
Every line side by side 20 lines
Line Code 2024 2025 Change %
Total assets 20/58 €619 €469 -€150 -24.2%
Current assets 29/58 €619 €469 -€150 -24.2%
Cash at bank and in hand 54/58 €619 €469 -€150 -24.2%
Total equity and liabilities 10/49 €619 €469 -€150 -24.2%
Equity 10/15 -€39,272 -€42,758 -€3,487 -8.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€57,872 -€61,358 -€3,487 -6.0%
Amounts payable 17/49 €39,891 €43,228 +€3,337 +8.4%
Amounts payable within one year 42/48 €39,891 €43,228 +€3,337 +8.4%
Trade debts 44 €7,112 €8,490 +€1,378 +19.4%
Suppliers 440/4 €7,112 €8,490 +€1,378 +19.4%
Other amounts payable 47/48 €32,779 €34,738 +€1,959 +6.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €1,798 -€2,188 -€3,986
Operating profit (loss) 9901 €1,410 -€2,588 -€3,999
Financial charges 65/66B €890 €898 +€9 +1.0%
Recurring financial charges 65 €890 €898 +€9 +1.0%
Profit (loss) for the period before taxes 9903 €521 -€3,487 -€4,007
Profit (loss) for the period 9904 €521 -€3,487 -€4,007
Profit (loss) for the period to be appropriated 9905 €521 -€3,487 -€4,007

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 30 September 2026 via checked.be.