DUXCENTER: 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.
DUXCENTER
Largest movements
- Receivables within one year +€31,934
up €31,934 (+2639.1%), from €1,210 to €33,144
- Cash +€21,689
up €21,689 (+194.7%), from €11,140 to €32,828
mainly Net result for the year (+€35,041) and Tax, wage and social debts (+€13,799)
- Profit (loss) carried forward +€35,041
up €35,041, from -€1,440 to €33,602
- Tax, wage and social debts +€13,799
up €13,799 (+1609.2%), from €858 to €14,656
- Other debts +€3,996
up €3,996 (+40.3%), from €9,907 to €13,902
- Trade debts +€787
up €787 (+26.0%), from €3,025 to €3,812
- Gross operating margin +€44,859
up €44,859, from -€1,215 to €43,644
- Taxes +€8,533
new in 2025: €8,533
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 | €12,350 | €65,972 | +€53,622 | +434.2% |
| Current assets | 29/58 | €12,350 | €65,972 | +€53,622 | +434.2% |
| Amounts receivable within one year | 40/41 | €1,210 | €33,144 | +€31,934 | +2639.1% |
| Trade receivables | 40 | €1,210 | €33,144 | +€31,934 | +2639.1% |
| Cash at bank and in hand | 54/58 | €11,140 | €32,828 | +€21,689 | +194.7% |
| Total equity and liabilities | 10/49 | €12,350 | €65,972 | +€53,622 | +434.2% |
| Equity | 10/15 | -€1,440 | €33,602 | +€35,041 | |
| Profit (loss) carried forward | 14 | -€1,440 | €33,602 | +€35,041 | |
| Amounts payable | 17/49 | €13,789 | €32,370 | +€18,581 | +134.7% |
| Amounts payable within one year | 42/48 | €13,789 | €32,370 | +€18,581 | +134.7% |
| Trade debts | 44 | €3,025 | €3,812 | +€787 | +26.0% |
| Suppliers | 440/4 | €3,025 | €3,812 | +€787 | +26.0% |
| Taxes, remuneration and social security | 45 | €858 | €14,656 | +€13,799 | +1609.2% |
| Taxes | 450/3 | €858 | €14,656 | +€13,799 | +1609.2% |
| Other amounts payable | 47/48 | €9,907 | €13,902 | +€3,996 | +40.3% |
| Other operating charges | 640/8 | €225 | €66 | -€159 | -70.8% |
| Gross operating margin | 9900 | -€1,215 | €43,644 | +€44,859 | |
| Operating profit (loss) | 9901 | -€1,440 | €43,578 | +€45,018 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | - | €4 | +€4 | |
| Recurring financial charges | 65 | - | €4 | +€4 | |
| Profit (loss) for the period before taxes | 9903 | -€1,440 | €43,574 | +€45,014 | |
| Income taxes | 67/77 | - | €8,533 | +€8,533 | |
| Profit (loss) for the period | 9904 | -€1,440 | €35,041 | +€36,481 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,440 | €35,041 | +€36,481 |
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 8 October 2026 via checked.be.