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DUSODIS: 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

DUSODIS

BE 0700.560.427
NACE 46.170, Agents in the wholesale of food, beverages and tobacco
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€144,415
2024 · €165,503-€21,087
Equity
€403,778
2024 · €374,363+€29,415
Cash
€117,043
2024 · €531,410-€414,367
Balance sheet total
€708,000
2024 · €819,685-€111,685

Largest movements

2024 to 2025
Assets
  • Cash -€414,367

    down €414,367 (-78.0%), from €531,410 to €117,043

    mainly Receivables within one year (-€313,220) and Contributions, distributions and other (-€115,000)

  • Receivables within one year +€313,220

    up €313,220 (+5752.0%), from €5,445 to €318,665

    of which Other amounts receivable: +€311,336

  • Tangible fixed assets -€28,361

    down €28,361 (-23.5%), from €120,832 to €92,471

  • Stocks and contracts +€17,754

    up €17,754 (+11.1%), from €159,888 to €177,642

Equity and liabilities
  • Trade debts -€58,429

    down €58,429 (-29.8%), from €195,751 to €137,323

  • Current portion of long-term debt -€53,050

    down €53,050 (-74.9%), from €70,873 to €17,823

  • Profit (loss) carried forward +€29,415

    up €29,415 (+13.3%), from €221,698 to €251,113

  • Debts after one year -€17,823

    no longer reported in 2025 (was €17,823)

  • Tax, wage and social debts -€11,801

    down €11,801 (-25.9%), from €45,564 to €33,762

    of which Taxes: -€6,185

Income statement
  • Gross operating margin -€60,601

    down €60,601 (-12.7%), from €475,742 to €415,141

  • Staff costs -€15,440

    down €15,440 (-8.0%), from €193,938 to €178,498

  • Taxes -€14,032

    down €14,032 (-22.4%), from €62,696 to €48,664

  • Depreciation -€7,722

    down €7,722 (-21.4%), from €36,082 to €28,361

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 €165,503
Gross operating margin -€60,601
Staff costs +€15,440
Depreciation +€7,722
Other operating charges +€2,648
Financial income +€141
Financial charges -€468
Taxes +€14,032
Result 2025 €144,415

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 -€228,494
Investment €0
Financing -€185,873
Cash 2024 €531,410
Net result for the year +€144,415
Depreciation +€28,361
Stocks and contracts -€17,754
Receivables within one year -€313,220
Smaller working-capital items -€66
Trade debts -€58,429
Tax, wage and social debts -€11,801
Debts after one year -€17,823
Current portion of long-term debt -€53,050
Contributions, distributions and other -€115,000
Cash 2025 €117,043
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €819,685 €708,000 -€111,685 -13.6%
Fixed assets 21/28 €121,195 €92,834 -€28,361 -23.4%
Tangible fixed assets 22/27 €120,832 €92,471 -€28,361 -23.5%
Other tangible fixed assets 26 €120,832 €92,471 -€28,361 -23.5%
Financial fixed assets 28 €363 €363 = 0.0%
Current assets 29/58 €698,490 €615,166 -€83,324 -11.9%
Stocks and contracts in progress 3 €159,888 €177,642 +€17,754 +11.1%
Stocks 30/36 €159,888 €177,642 +€17,754 +11.1%
Amounts receivable within one year 40/41 €5,445 €318,665 +€313,220 +5752.0%
Trade receivables 40 €396 €2,279 +€1,884 +476.1%
Other amounts receivable 41 €5,050 €316,386 +€311,336 +6165.4%
Cash at bank and in hand 54/58 €531,410 €117,043 -€414,367 -78.0%
Deferred charges and accrued income 490/1 €1,747 €1,816 +€69 +3.9%
Total equity and liabilities 10/49 €819,685 €708,000 -€111,685 -13.6%
Equity 10/15 €374,363 €403,778 +€29,415 +7.9%
Contributions 10/11 €52,665 €52,665 = 0.0%
Reserves 13 €100,000 €100,000 = 0.0%
Distributable reserves 133 €100,000 €100,000 = 0.0%
Profit (loss) carried forward 14 €221,698 €251,113 +€29,415 +13.3%
Amounts payable 17/49 €445,322 €304,222 -€141,100 -31.7%
Amounts payable after more than one year 17 €17,823 - -€17,823
Financial debts 170/4 €17,823 - -€17,823
Amounts payable within one year 42/48 €427,188 €303,908 -€123,280 -28.9%
Current portion of amounts payable after more than one year 42 €70,873 €17,823 -€53,050 -74.9%
Trade debts 44 €195,751 €137,323 -€58,429 -29.8%
Suppliers 440/4 €195,751 €137,323 -€58,429 -29.8%
Taxes, remuneration and social security 45 €45,564 €33,762 -€11,801 -25.9%
Taxes 450/3 €21,185 €15,000 -€6,185 -29.2%
Remuneration and social security 454/9 €24,378 €18,762 -€5,616 -23.0%
Other amounts payable 47/48 €115,000 €115,000 = 0.0%
Accrued charges and deferred income 492/3 €312 €314 +€2 +0.8%
Remuneration, social security and pensions 62 €193,938 €178,498 -€15,440 -8.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €36,082 €28,361 -€7,722 -21.4%
Other operating charges 640/8 €13,615 €10,967 -€2,648 -19.4%
Gross operating margin 9900 €475,742 €415,141 -€60,601 -12.7%
Operating profit (loss) 9901 €232,107 €197,315 -€34,792 -15.0%
Financial income 75/76B €485 €626 +€141 +29.0%
Recurring financial income 75 €485 €626 +€141 +29.0%
Financial charges 65/66B €4,394 €4,862 +€468 +10.6%
Recurring financial charges 65 €4,394 €4,862 +€468 +10.6%
Profit (loss) for the period before taxes 9903 €228,198 €193,079 -€35,119 -15.4%
Income taxes 67/77 €62,696 €48,664 -€14,032 -22.4%
Profit (loss) for the period 9904 €165,503 €144,415 -€21,087 -12.7%
Profit (loss) for the period to be appropriated 9905 €165,503 €144,415 -€21,087 -12.7%

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.