DUUR: 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.
DUUR
Largest movements
- Tangible fixed assets +€20,429
new in 2025: €20,429
- Cash +€6,116
up €6,116 (+94.9%), from €6,442 to €12,559
mainly Debts after one year (+€12,247) and Current portion of long-term debt (+€7,388)
- Deferred charges and accrued income +€1,953
new in 2025: €1,953
- Intangible fixed assets -€1,510
down €1,510 (-70.7%), from €2,135 to €625
- Stocks and contracts +€1,161
up €1,161 (+40.1%), from €2,895 to €4,056
of which Contracts in progress: +€1,161
- Debts after one year +€12,247
new in 2025: €12,247
- Current portion of long-term debt +€7,388
new in 2025: €7,388
- Profit (loss) carried forward +€6,045
up €6,045 (+70.1%), from -€8,622 to -€2,578
- Tax, wage and social debts +€2,303
new in 2025: €2,303
of which Remuneration and social security: +€1,775
- Gross operating margin +€10,336
up €10,336 (+1356.7%), from €762 to €11,097
- Depreciation +€2,071
up €2,071 (+137.2%), from €1,510 to €3,581
- Financial charges +€617
up €617 (+450.0%), from €137 to €754
- Other operating charges +€204
up €204 (+39.7%), from €513 to €717
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 | €12,212 | €40,290 | +€28,078 | +229.9% |
| Fixed assets | 21/28 | €2,135 | €21,053 | +€18,919 | +886.3% |
| Intangible fixed assets | 21 | €2,135 | €625 | -€1,510 | -70.7% |
| Tangible fixed assets | 22/27 | - | €20,429 | +€20,429 | |
| Furniture and vehicles | 24 | - | €20,429 | +€20,429 | |
| Current assets | 29/58 | €10,077 | €19,236 | +€9,159 | +90.9% |
| Stocks and contracts in progress | 3 | €2,895 | €4,056 | +€1,161 | +40.1% |
| Stocks | 30/36 | €2,895 | €2,895 | = | 0.0% |
| Contracts in progress | 37 | - | €1,161 | +€1,161 | |
| Amounts receivable within one year | 40/41 | €740 | €669 | -€71 | -9.7% |
| Trade receivables | 40 | €232 | €21 | -€211 | -91.0% |
| Other amounts receivable | 41 | €508 | €648 | +€140 | +27.5% |
| Cash at bank and in hand | 54/58 | €6,442 | €12,559 | +€6,116 | +94.9% |
| Deferred charges and accrued income | 490/1 | - | €1,953 | +€1,953 | |
| Total equity and liabilities | 10/49 | €12,212 | €40,290 | +€28,078 | +229.9% |
| Equity | 10/15 | €11,378 | €17,422 | +€6,045 | +53.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,622 | -€2,578 | +€6,045 | +70.1% |
| Amounts payable | 17/49 | €834 | €22,867 | +€22,033 | +2640.3% |
| Amounts payable after more than one year | 17 | - | €12,247 | +€12,247 | |
| Financial debts | 170/4 | - | €12,247 | +€12,247 | |
| Amounts payable within one year | 42/48 | €834 | €10,621 | +€9,786 | +1172.7% |
| Current portion of amounts payable after more than one year | 42 | - | €7,388 | +€7,388 | |
| Trade debts | 44 | €192 | €327 | +€135 | +70.2% |
| Suppliers | 440/4 | €192 | €327 | +€135 | +70.2% |
| Taxes, remuneration and social security | 45 | - | €2,303 | +€2,303 | |
| Taxes | 450/3 | - | €528 | +€528 | |
| Remuneration and social security | 454/9 | - | €1,775 | +€1,775 | |
| Other amounts payable | 47/48 | €642 | €602 | -€40 | -6.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,510 | €3,581 | +€2,071 | +137.2% |
| Other operating charges | 640/8 | €513 | €717 | +€204 | +39.7% |
| Gross operating margin | 9900 | €762 | €11,097 | +€10,336 | +1356.7% |
| Operating profit (loss) | 9901 | -€1,262 | €6,799 | +€8,061 | |
| Financial charges | 65/66B | €137 | €754 | +€617 | +450.0% |
| Recurring financial charges | 65 | €137 | €754 | +€617 | +450.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,399 | €6,045 | +€7,443 | |
| Profit (loss) for the period | 9904 | -€1,399 | €6,045 | +€7,443 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,399 | €6,045 | +€7,443 |
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.