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DUTEA: 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

DUTEA

BE 0794.182.946
NACE 47.120, Other non-specialised retail sale
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,242
2024 · -€3,440+€2,197
Equity
-€5,014
2024 · -€3,772-€1,242
Cash
€2,446
2024 · €1,834+€612
Balance sheet total
€48,614
2024 · €45,427+€3,187

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€5,128

    up €5,128 (+13.5%), from €38,041 to €43,169

  • Receivables within one year -€1,597

    down €1,597 (-60.1%), from €2,659 to €1,062

    of which Other amounts receivable: -€908

  • Tangible fixed assets -€956

    down €956 (-33.1%), from €2,892 to €1,936

  • Cash +€612

    up €612 (+33.4%), from €1,834 to €2,446

    mainly Other debts (+€4,500) and Receivables within one year (+€1,597)

Equity and liabilities
  • Other debts +€4,500

    up €4,500 (+9.2%), from €49,043 to €53,543

  • Profit (loss) carried forward -€1,242

    down €1,242 (-9.0%), from -€13,772 to -€15,014

Income statement
  • Gross operating margin +€2,494

    up €2,494, from -€2,462 to €31

  • Financial income -€221

    down €221 (-100.0%), from €221 to €0

  • Other operating charges +€100

    new in 2025: €100

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 -€3,440
Gross operating margin +€2,494
Other operating charges -€100
Financial income -€221
Financial charges +€24
Result 2025 -€1,242

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 +€612
Investment €0
Financing €0
Cash 2024 €1,834
Net result for the year -€1,242
Depreciation +€956
Stocks and contracts -€5,128
Receivables within one year +€1,597
Trade debts -€71
Other debts +€4,500
Cash 2025 €2,446
Every line side by side 31 lines
Line Code 2024 2025 Change %
Total assets 20/58 €45,427 €48,614 +€3,187 +7.0%
Fixed assets 21/28 €2,892 €1,936 -€956 -33.1%
Tangible fixed assets 22/27 €2,892 €1,936 -€956 -33.1%
Furniture and vehicles 24 €2,892 €1,936 -€956 -33.1%
Current assets 29/58 €42,535 €46,678 +€4,143 +9.7%
Stocks and contracts in progress 3 €38,041 €43,169 +€5,128 +13.5%
Stocks 30/36 €38,041 €43,169 +€5,128 +13.5%
Amounts receivable within one year 40/41 €2,659 €1,062 -€1,597 -60.1%
Trade receivables 40 €689 €0 -€689 -100.0%
Other amounts receivable 41 €1,970 €1,062 -€908 -46.1%
Cash at bank and in hand 54/58 €1,834 €2,446 +€612 +33.4%
Total equity and liabilities 10/49 €45,427 €48,614 +€3,187 +7.0%
Equity 10/15 -€3,772 -€5,014 -€1,242 -32.9%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 -€13,772 -€15,014 -€1,242 -9.0%
Amounts payable 17/49 €49,199 €53,628 +€4,429 +9.0%
Amounts payable within one year 42/48 €49,199 €53,628 +€4,429 +9.0%
Trade debts 44 €155 €85 -€71 -45.6%
Suppliers 440/4 €155 €85 -€71 -45.6%
Other amounts payable 47/48 €49,043 €53,543 +€4,500 +9.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €956 €956 = 0.0%
Other operating charges 640/8 - €100 +€100
Gross operating margin 9900 -€2,462 €31 +€2,494
Operating profit (loss) 9901 -€3,419 -€1,025 +€2,394 +70.0%
Financial income 75/76B €221 €0 -€221 -100.0%
Recurring financial income 75 €221 €0 -€221 -100.0%
Financial charges 65/66B €242 €217 -€24 -10.1%
Recurring financial charges 65 €242 €217 -€24 -10.1%
Profit (loss) for the period before taxes 9903 -€3,440 -€1,242 +€2,197 +63.9%
Profit (loss) for the period 9904 -€3,440 -€1,242 +€2,197 +63.9%
Profit (loss) for the period to be appropriated 9905 -€3,440 -€1,242 +€2,197 +63.9%

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 28 September 2026 via checked.be.