DURIETECH: 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.
DURIETECH
Largest movements
- Tangible fixed assets +€24,333
up €24,333 (+1230.1%), from €1,978 to €26,312
of which Land and buildings: +€25,000
- Receivables within one year +€2,613
up €2,613 (+41.5%), from €6,291 to €8,904
of which Trade receivables: +€2,823
- Profit (loss) carried forward +€23,391
up €23,391 (+69.7%), from €33,545 to €56,937
- Tax, wage and social debts +€7,094
up €7,094 (+81.9%), from €8,660 to €15,754
- Trade debts -€2,915
down €2,915 (-48.4%), from €6,022 to €3,107
- Gross operating margin -€12,036
down €12,036 (-28.7%), from €42,011 to €29,975
- Taxes -€2,481
down €2,481 (-29.4%), from €8,430 to €5,949
- Depreciation +€645
up €645 (+2949.4%), from €22 to €667
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.
Cash bridge derived
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 | €48,227 | €75,798 | +€27,571 | +57.2% |
| Fixed assets | 21/28 | €1,978 | €26,312 | +€24,333 | +1230.1% |
| Tangible fixed assets | 22/27 | €1,978 | €26,312 | +€24,333 | +1230.1% |
| Land and buildings | 22 | - | €25,000 | +€25,000 | |
| Furniture and vehicles | 24 | €1,978 | €1,312 | -€667 | -33.7% |
| Current assets | 29/58 | €46,249 | €49,486 | +€3,237 | +7.0% |
| Amounts receivable within one year | 40/41 | €6,291 | €8,904 | +€2,613 | +41.5% |
| Trade receivables | 40 | €4,544 | €7,367 | +€2,823 | +62.1% |
| Other amounts receivable | 41 | €1,747 | €1,537 | -€210 | -12.0% |
| Cash at bank and in hand | 54/58 | €39,958 | €40,582 | +€625 | +1.6% |
| Total equity and liabilities | 10/49 | €48,227 | €75,798 | +€27,571 | +57.2% |
| Equity | 10/15 | €33,545 | €56,937 | +€23,391 | +69.7% |
| Profit (loss) carried forward | 14 | €33,545 | €56,937 | +€23,391 | +69.7% |
| Amounts payable | 17/49 | €14,682 | €18,861 | +€4,179 | +28.5% |
| Amounts payable within one year | 42/48 | €14,682 | €18,861 | +€4,179 | +28.5% |
| Trade debts | 44 | €6,022 | €3,107 | -€2,915 | -48.4% |
| Suppliers | 440/4 | €6,022 | €3,107 | -€2,915 | -48.4% |
| Taxes, remuneration and social security | 45 | €8,660 | €15,754 | +€7,094 | +81.9% |
| Taxes | 450/3 | €8,660 | €15,754 | +€7,094 | +81.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22 | €667 | +€645 | +2949.4% |
| Gross operating margin | 9900 | €42,011 | €29,975 | -€12,036 | -28.7% |
| Operating profit (loss) | 9901 | €41,989 | €29,308 | -€12,681 | -30.2% |
| Financial income | 75/76B | €91 | €183 | +€92 | +100.1% |
| Recurring financial income | 75 | €91 | €183 | +€92 | +100.1% |
| Financial charges | 65/66B | €106 | €151 | +€45 | +43.0% |
| Recurring financial charges | 65 | €106 | €151 | +€45 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | €41,975 | €29,341 | -€12,635 | -30.1% |
| Income taxes | 67/77 | €8,430 | €5,949 | -€2,481 | -29.4% |
| Profit (loss) for the period | 9904 | €33,545 | €23,391 | -€10,154 | -30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,545 | €23,391 | -€10,154 | -30.3% |
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 10 October 2026 via checked.be.