Durham-Duplex (Europe): 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.
Durham-Duplex (Europe)
Largest movements
- Receivables within one year -€46,939
down €46,939 (-34.9%), from €134,635 to €87,696
of which Other amounts receivable: -€38,000
- Cash -€16,503
down €16,503 (-4.3%), from €380,006 to €363,503
mainly Trade debts (-€147,314) and Stocks and contracts (-€7,057)
- Trade debts -€147,314
down €147,314 (-28.3%), from €521,151 to €373,837
- Profit (loss) carried forward +€73,462
up €73,462 (+14.7%), from €500,839 to €574,301
- Tax, wage and social debts +€14,233
up €14,233 (+28.2%), from €50,502 to €64,735
- Financial income +€19,505
up €19,505 (+4,753%), from €410 to €19,915
- Gross operating margin -€14,461
down €14,461 (-13.7%), from €105,375 to €90,914
- Write-downs -€11,797
down €11,797, from €0 to -€11,797
- Financial charges -€11,637
down €11,637 (-33.4%), from €34,886 to €23,249
- Taxes +€7,298
up €7,298 (+40.1%), from €18,216 to €25,514
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 | €1,094,491 | €1,038,107 | -€56,384 | -5.2% |
| Current assets | 29/58 | €1,094,491 | €1,038,107 | -€56,384 | -5.2% |
| Stocks and contracts in progress | 3 | €579,850 | €586,908 | +€7,057 | +1.2% |
| Stocks | 30/36 | €579,850 | €586,908 | +€7,057 | +1.2% |
| Amounts receivable within one year | 40/41 | €134,635 | €87,696 | -€46,939 | -34.9% |
| Trade receivables | 40 | €96,635 | €87,696 | -€8,939 | -9.3% |
| Other amounts receivable | 41 | €38,000 | €0 | -€38,000 | -100% |
| Cash at bank and in hand | 54/58 | €380,006 | €363,503 | -€16,503 | -4.3% |
| Total equity and liabilities | 10/49 | €1,094,491 | €1,038,107 | -€56,384 | -5.2% |
| Equity | 10/15 | €522,839 | €596,301 | +€73,462 | +14.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €500,839 | €574,301 | +€73,462 | +14.7% |
| Amounts payable | 17/49 | €571,652 | €441,806 | -€129,847 | -22.7% |
| Amounts payable within one year | 42/48 | €571,652 | €438,572 | -€133,081 | -23.3% |
| Trade debts | 44 | €521,151 | €373,837 | -€147,314 | -28.3% |
| Suppliers | 440/4 | €521,151 | €373,837 | -€147,314 | -28.3% |
| Taxes, remuneration and social security | 45 | €50,502 | €64,735 | +€14,233 | +28.2% |
| Taxes | 450/3 | €50,502 | €64,735 | +€14,233 | +28.2% |
| Accrued charges and deferred income | 492/3 | - | €3,234 | +€3,234 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | -€11,797 | -€11,797 | |
| Other operating charges | 640/8 | €968 | €400 | -€568 | -58.7% |
| Gross operating margin | 9900 | €105,375 | €90,914 | -€14,461 | -13.7% |
| Operating profit (loss) | 9901 | €104,408 | €102,311 | -€2,096 | -2.0% |
| Financial income | 75/76B | €410 | €19,915 | +€19,505 | +4,753% |
| Recurring financial income | 75 | €410 | €19,915 | +€19,505 | +4,753% |
| Financial charges | 65/66B | €34,886 | €23,249 | -€11,637 | -33.4% |
| Recurring financial charges | 65 | €34,886 | €23,249 | -€11,637 | -33.4% |
| Profit (loss) for the period before taxes | 9903 | €69,932 | €98,977 | +€29,045 | +41.5% |
| Income taxes | 67/77 | €18,216 | €25,514 | +€7,298 | +40.1% |
| Profit (loss) for the period | 9904 | €51,715 | €73,462 | +€21,747 | +42.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,715 | €73,462 | +€21,747 | +42.1% |
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 30 October 2026 via checked.be.