DUYSE: 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.
DUYSE
Largest movements
- Current investments +€30,000
up €30,000 (+33.0%), from €91,039 to €121,039
- Tangible fixed assets -€19,554
down €19,554 (-3.8%), from €512,192 to €492,638
- Cash +€6,645
up €6,645 (+107%), from €6,201 to €12,846
mainly Other debts (+€36,533) and Depreciation (+€29,487)
- Other debts +€36,533
up €36,533 (+68.8%), from €53,133 to €89,665
- Debts after one year -€17,863
down €17,863 (-6.8%), from €261,221 to €243,358
- Gross operating margin +€7,488
up €7,488 (+12.4%), from €60,229 to €67,717
- Other operating charges +€4,219
up €4,219 (+71.1%), from €5,933 to €10,152
- Depreciation +€1,490
up €1,490 (+5.3%), from €27,997 to €29,487
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 | €613,622 | €627,523 | +€13,902 | +2.3% |
| Fixed assets | 21/28 | €513,192 | €493,638 | -€19,554 | -3.8% |
| Tangible fixed assets | 22/27 | €512,192 | €492,638 | -€19,554 | -3.8% |
| Land and buildings | 22 | €512,192 | €492,638 | -€19,554 | -3.8% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €100,429 | €133,885 | +€33,455 | +33.3% |
| Amounts receivable within one year | 40/41 | €3,189 | - | -€3,189 | |
| Trade receivables | 40 | €3,189 | - | -€3,189 | |
| Current investments | 50/53 | €91,039 | €121,039 | +€30,000 | +33.0% |
| Cash at bank and in hand | 54/58 | €6,201 | €12,846 | +€6,645 | +107% |
| Total equity and liabilities | 10/49 | €613,622 | €627,523 | +€13,902 | +2.3% |
| Equity | 10/15 | €266,302 | €266,930 | +€628 | +0.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €14,076 | €14,076 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,876 | €7,876 | = | 0.0% |
| Profit (loss) carried forward | 14 | €190,226 | €190,854 | +€628 | +0.3% |
| Amounts payable | 17/49 | €347,320 | €360,593 | +€13,274 | +3.8% |
| Amounts payable after more than one year | 17 | €261,221 | €243,358 | -€17,863 | -6.8% |
| Financial debts | 170/4 | €261,221 | €243,358 | -€17,863 | -6.8% |
| Amounts payable within one year | 42/48 | €86,099 | €117,235 | +€31,136 | +36.2% |
| Current portion of amounts payable after more than one year | 42 | €17,462 | €17,863 | +€400 | +2.3% |
| Trade debts | 44 | €10,386 | €4,392 | -€5,994 | -57.7% |
| Suppliers | 440/4 | €10,386 | €4,392 | -€5,994 | -57.7% |
| Taxes, remuneration and social security | 45 | €5,118 | €5,314 | +€197 | +3.8% |
| Taxes | 450/3 | €5,118 | €5,314 | +€197 | +3.8% |
| Other amounts payable | 47/48 | €53,133 | €89,665 | +€36,533 | +68.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,997 | €29,487 | +€1,490 | +5.3% |
| Other operating charges | 640/8 | €5,933 | €10,152 | +€4,219 | +71.1% |
| Gross operating margin | 9900 | €60,229 | €67,717 | +€7,488 | +12.4% |
| Operating profit (loss) | 9901 | €26,299 | €28,077 | +€1,779 | +6.8% |
| Financial charges | 65/66B | €9,294 | €9,450 | +€156 | +1.7% |
| Recurring financial charges | 65 | €9,294 | €9,450 | +€156 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €17,005 | €18,628 | +€1,623 | +9.5% |
| Income taxes | 67/77 | €285 | -€0 | -€285 | |
| Profit (loss) for the period | 9904 | €16,720 | €18,628 | +€1,908 | +11.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,720 | €18,628 | +€1,908 | +11.4% |
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 17 October 2026 via checked.be.