Duurzaam: 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.
Duurzaam
Largest movements
- Tangible fixed assets -€7,230
down €7,230 (-2.4%), from €297,644 to €290,414
of which Land and buildings: -€6,506
- Receivables within one year -€4,429
down €4,429 (-53.8%), from €8,238 to €3,809
of which Trade receivables: -€3,165
- Debts after one year -€12,323
down €12,323 (-8.2%), from €150,193 to €137,870
- Gross operating margin +€15,420
up €15,420 (+515%), from €2,993 to €18,413
- Financial charges -€516
down €516 (-6.3%), from €8,153 to €7,637
- Depreciation +€427
up €427 (+6.3%), from €6,803 to €7,230
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.
Derived cash bridge
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 | €307,892 | €295,763 | -€12,129 | -3.9% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €297,644 | €290,414 | -€7,230 | -2.4% |
| Tangible fixed assets | 22/27 | €297,644 | €290,414 | -€7,230 | -2.4% |
| Land and buildings | 22 | €296,920 | €290,414 | -€6,506 | -2.2% |
| Plant, machinery and equipment | 23 | €26 | €0 | -€26 | -100% |
| Furniture and vehicles | 24 | €698 | €0 | -€698 | -100% |
| Current assets | 29/58 | €10,247 | €5,349 | -€4,899 | -47.8% |
| Amounts receivable within one year | 40/41 | €8,238 | €3,809 | -€4,429 | -53.8% |
| Trade receivables | 40 | €6,973 | €3,809 | -€3,165 | -45.4% |
| Other amounts receivable | 41 | €1,265 | - | -€1,265 | |
| Cash at bank and in hand | 54/58 | €2,009 | €114 | -€1,895 | -94.3% |
| Deferred charges and accrued income | 490/1 | - | €1,426 | +€1,426 | |
| Total equity and liabilities | 10/49 | €307,892 | €295,763 | -€12,129 | -3.9% |
| Equity | 10/15 | €103,107 | €106,072 | +€2,965 | +2.9% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €118,451 | €118,451 | = | 0.0% |
| Distributable reserves | 133 | €118,451 | €118,451 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,894 | -€30,929 | +€2,965 | +8.7% |
| Amounts payable | 17/49 | €204,784 | €189,690 | -€15,094 | -7.4% |
| Amounts payable after more than one year | 17 | €150,193 | €137,870 | -€12,323 | -8.2% |
| Financial debts | 170/4 | €150,193 | €137,870 | -€12,323 | -8.2% |
| Amounts payable within one year | 42/48 | €54,540 | €51,820 | -€2,720 | -5.0% |
| Current portion of amounts payable after more than one year | 42 | €11,761 | €12,323 | +€562 | +4.8% |
| Trade debts | 44 | €6,891 | €4,022 | -€2,869 | -41.6% |
| Suppliers | 440/4 | €6,891 | €4,022 | -€2,869 | -41.6% |
| Taxes, remuneration and social security | 45 | - | €294 | +€294 | |
| Taxes | 450/3 | - | €294 | +€294 | |
| Other amounts payable | 47/48 | €35,888 | €35,181 | -€707 | -2.0% |
| Accrued charges and deferred income | 492/3 | €51 | - | -€51 | |
| Non-recurring operating income | 76A | - | €2,157 | +€2,157 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,803 | €7,230 | +€427 | +6.3% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | €2,993 | €18,413 | +€15,420 | +515% |
| Operating profit (loss) | 9901 | -€4,391 | €10,588 | +€14,979 | |
| Financial income | 75/76B | €67 | €14 | -€53 | -78.5% |
| Recurring financial income | 75 | €67 | €14 | -€53 | -78.5% |
| Financial charges | 65/66B | €8,153 | €7,637 | -€516 | -6.3% |
| Recurring financial charges | 65 | €8,153 | €7,637 | -€516 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | -€12,476 | €2,965 | +€15,441 | |
| Profit (loss) for the period | 9904 | -€12,476 | €2,965 | +€15,441 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,476 | €2,965 | +€15,441 |
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 24 October 2026 via checked.be.