DUSO: 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.
DUSO
Largest movements
- Cash +€3,465
up €3,465 (+23.0%), from €15,084 to €18,549
mainly Other debts (+€2,521) and Depreciation (+€1,696)
- Tangible fixed assets -€1,696
down €1,696 (-3.1%), from €55,324 to €53,628
of which Plant, machinery and equipment: -€1,696
- Other debts +€2,521
up €2,521 (+6.9%), from €36,779 to €39,299
- Gross operating margin +€1,435
up €1,435 (+84.6%), from €1,697 to €3,132
- Other operating charges +€447
up €447 (+28.5%), from €1,570 to €2,017
- Depreciation -€94
down €94 (-5.3%), from €1,790 to €1,696
- Financial charges +€71
up €71 (+94.5%), from €76 to €147
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 | €70,932 | €72,808 | +€1,877 | +2.6% |
| Fixed assets | 21/28 | €55,324 | €53,628 | -€1,696 | -3.1% |
| Tangible fixed assets | 22/27 | €55,324 | €53,628 | -€1,696 | -3.1% |
| Land and buildings | 22 | €49,579 | €49,579 | = | 0.0% |
| Plant, machinery and equipment | 23 | €5,745 | €4,049 | -€1,696 | -29.5% |
| Current assets | 29/58 | €15,608 | €19,181 | +€3,573 | +22.9% |
| Amounts receivable within one year | 40/41 | €90 | €82 | -€8 | -8.7% |
| Other amounts receivable | 41 | €90 | €82 | -€8 | -8.7% |
| Cash at bank and in hand | 54/58 | €15,084 | €18,549 | +€3,465 | +23.0% |
| Deferred charges and accrued income | 490/1 | €434 | €550 | +€116 | +26.7% |
| Total equity and liabilities | 10/49 | €70,932 | €72,808 | +€1,877 | +2.6% |
| Equity | 10/15 | €34,059 | €33,380 | -€679 | -2.0% |
| Contributions | 10/11 | €125,000 | €125,000 | = | 0.0% |
| Reserves | 13 | €1,681 | €1,681 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,681 | €1,681 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,622 | -€93,301 | -€679 | -0.7% |
| Amounts payable | 17/49 | €36,872 | €39,428 | +€2,556 | +6.9% |
| Amounts payable within one year | 42/48 | €36,872 | €39,428 | +€2,556 | +6.9% |
| Trade debts | 44 | - | €129 | +€129 | |
| Suppliers | 440/4 | - | €129 | +€129 | |
| Taxes, remuneration and social security | 45 | €94 | €0 | -€94 | -100.0% |
| Taxes | 450/3 | €94 | €0 | -€94 | -100.0% |
| Other amounts payable | 47/48 | €36,779 | €39,299 | +€2,521 | +6.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,790 | €1,696 | -€94 | -5.3% |
| Other operating charges | 640/8 | €1,570 | €2,017 | +€447 | +28.5% |
| Gross operating margin | 9900 | €1,697 | €3,132 | +€1,435 | +84.6% |
| Operating profit (loss) | 9901 | -€1,664 | -€582 | +€1,082 | +65.0% |
| Financial income | 75/76B | €50 | €71 | +€21 | +41.6% |
| Recurring financial income | 75 | €50 | €71 | +€21 | +41.6% |
| Financial charges | 65/66B | €76 | €147 | +€71 | +94.5% |
| Recurring financial charges | 65 | €76 | €147 | +€71 | +94.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,690 | -€658 | +€1,032 | +61.1% |
| Income taxes | 67/77 | - | €21 | +€21 | |
| Profit (loss) for the period | 9904 | -€1,690 | -€679 | +€1,011 | +59.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,690 | -€679 | +€1,011 | +59.8% |
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 2 October 2026 via checked.be.