DUYNSTEE CONSULTANCY: 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.
DUYNSTEE CONSULTANCY
Largest movements
- Receivables within one year +€31,241
up €31,241 (+262.0%), from €11,924 to €43,165
of which Trade receivables: +€34,064
- Cash +€18,633
up €18,633 (+28.6%), from €65,046 to €83,680
mainly Net result for the year (+€35,640) and Other debts (+€20,000)
- Tangible fixed assets +€1,419
new in 2025: €1,419
- Reserves +€35,000
up €35,000 (+146.4%), from €23,912 to €58,912
- Other debts +€20,000
new in 2025: €20,000
- Profit (loss) carried forward -€19,360
down €19,360 (-51.3%), from €37,726 to €18,366
- Tax, wage and social debts +€16,223
up €16,223 (+712.8%), from €2,276 to €18,499
- Gross operating margin +€44,964
up €44,964 (+789.6%), from €5,695 to €50,658
- Taxes +€12,938
up €12,938 (+1261.2%), from €1,026 to €13,964
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 | €77,248 | €129,024 | +€51,776 | +67.0% |
| Fixed assets | 21/28 | €25 | €1,444 | +€1,419 | +5676.4% |
| Tangible fixed assets | 22/27 | - | €1,419 | +€1,419 | |
| Plant, machinery and equipment | 23 | - | €1,419 | +€1,419 | |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €77,223 | €127,580 | +€50,357 | +65.2% |
| Amounts receivable within one year | 40/41 | €11,924 | €43,165 | +€31,241 | +262.0% |
| Trade receivables | 40 | €7,415 | €41,479 | +€34,064 | +459.4% |
| Other amounts receivable | 41 | €4,508 | €1,686 | -€2,822 | -62.6% |
| Cash at bank and in hand | 54/58 | €65,046 | €83,680 | +€18,633 | +28.6% |
| Deferred charges and accrued income | 490/1 | €253 | €735 | +€482 | +190.7% |
| Total equity and liabilities | 10/49 | €77,248 | €129,024 | +€51,776 | +67.0% |
| Equity | 10/15 | €74,039 | €89,678 | +€15,640 | +21.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €23,912 | €58,912 | +€35,000 | +146.4% |
| Distributable reserves | 133 | €23,912 | €58,912 | +€35,000 | +146.4% |
| Profit (loss) carried forward | 14 | €37,726 | €18,366 | -€19,360 | -51.3% |
| Amounts payable | 17/49 | €3,209 | €39,346 | +€36,136 | +1125.9% |
| Amounts payable within one year | 42/48 | €3,209 | €39,346 | +€36,136 | +1125.9% |
| Trade debts | 44 | €934 | €847 | -€86 | -9.3% |
| Suppliers | 440/4 | €934 | €847 | -€86 | -9.3% |
| Taxes, remuneration and social security | 45 | €2,276 | €18,499 | +€16,223 | +712.8% |
| Taxes | 450/3 | €2,276 | €18,499 | +€16,223 | +712.8% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €316 | +€316 | |
| Other operating charges | 640/8 | €630 | €644 | +€14 | +2.3% |
| Gross operating margin | 9900 | €5,695 | €50,658 | +€44,964 | +789.6% |
| Operating profit (loss) | 9901 | €5,064 | €49,698 | +€44,633 | +881.3% |
| Financial income | 75/76B | €56 | €22 | -€35 | -61.7% |
| Recurring financial income | 75 | €56 | €22 | -€35 | -61.7% |
| Financial charges | 65/66B | €84 | €115 | +€31 | +37.3% |
| Recurring financial charges | 65 | €84 | €115 | +€31 | +37.3% |
| Profit (loss) for the period before taxes | 9903 | €5,037 | €49,604 | +€44,567 | +884.9% |
| Income taxes | 67/77 | €1,026 | €13,964 | +€12,938 | +1261.2% |
| Profit (loss) for the period | 9904 | €4,011 | €35,640 | +€31,629 | +788.6% |
| Profit (loss) for the period to be appropriated | 9905 | €4,011 | €35,640 | +€31,629 | +788.6% |
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 9 October 2026 via checked.be.