DURVYN: 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.
DURVYN
Largest movements
- Tangible fixed assets -€4,787
down €4,787 (-57.4%), from €8,334 to €3,547
- Receivables within one year -€2,022
down €2,022 (-71.1%), from €2,845 to €823
of which Trade receivables: -€2,022
- Cash -€270
down €270 (-53.7%), from €503 to €233
mainly Net result for the year (-€7,202) and Trade debts (-€391)
- Profit (loss) carried forward -€7,202
down €7,202 (-76.5%), from -€9,410 to -€16,612
- Advances received +€678
new in 2025: €678
- Trade debts -€391
down €391 (-42.9%), from €912 to €521
- Tax, wage and social debts -€203
down €203 (-46.2%), from €440 to €237
- Gross operating margin -€2,208
down €2,208 (-95.4%), from €2,315 to €107
- Other operating charges +€2,034
up €2,034 (+525.1%), from €387 to €2,421
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 | €11,681 | €4,603 | -€7,078 | -60.6% |
| Fixed assets | 21/28 | €8,334 | €3,547 | -€4,787 | -57.4% |
| Tangible fixed assets | 22/27 | €8,334 | €3,547 | -€4,787 | -57.4% |
| Furniture and vehicles | 24 | €8,334 | €3,547 | -€4,787 | -57.4% |
| Current assets | 29/58 | €3,347 | €1,056 | -€2,291 | -68.5% |
| Amounts receivable within one year | 40/41 | €2,845 | €823 | -€2,022 | -71.1% |
| Trade receivables | 40 | €2,582 | €560 | -€2,022 | -78.3% |
| Other amounts receivable | 41 | €263 | €263 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €503 | €233 | -€270 | -53.7% |
| Total equity and liabilities | 10/49 | €11,681 | €4,603 | -€7,078 | -60.6% |
| Equity | 10/15 | €590 | -€6,612 | -€7,202 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,410 | -€16,612 | -€7,202 | -76.5% |
| Amounts payable | 17/49 | €11,091 | €11,215 | +€124 | +1.1% |
| Amounts payable within one year | 42/48 | €11,091 | €11,215 | +€124 | +1.1% |
| Financial debts | 43 | €14 | €25 | +€11 | +76.9% |
| Credit institutions | 430/8 | €14 | €25 | +€11 | +76.9% |
| Trade debts | 44 | €912 | €521 | -€391 | -42.9% |
| Suppliers | 440/4 | €912 | €521 | -€391 | -42.9% |
| Advances received on contracts in progress | 46 | - | €678 | +€678 | |
| Taxes, remuneration and social security | 45 | €440 | €237 | -€203 | -46.2% |
| Taxes | 450/3 | €440 | €237 | -€203 | -46.2% |
| Other amounts payable | 47/48 | €9,724 | €9,754 | +€30 | +0.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,787 | €4,787 | +€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €2,421 | +€2,034 | +525.1% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €2,315 | €107 | -€2,208 | -95.4% |
| Operating profit (loss) | 9901 | -€2,859 | -€7,101 | -€4,242 | -148.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €117 | €101 | -€16 | -14.0% |
| Recurring financial charges | 65 | €117 | €101 | -€16 | -14.0% |
| Profit (loss) for the period before taxes | 9903 | -€2,977 | -€7,202 | -€4,225 | -142.0% |
| Profit (loss) for the period | 9904 | -€2,977 | -€7,202 | -€4,225 | -142.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,977 | -€7,202 | -€4,225 | -142.0% |
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 11 October 2026 via checked.be.