Duyshaver Engineering: 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.
Duyshaver Engineering
Largest movements
- Cash +€59,697
up €59,697 (+250.3%), from €23,846 to €83,543
mainly Net result for the year (+€67,603) and Tax, wage and social debts (+€11,248)
- Receivables within one year +€12,363
up €12,363 (+104.0%), from €11,891 to €24,254
of which Other amounts receivable: +€9,844
- Tangible fixed assets +€4,936
new in 2025: €4,936
of which Other tangible fixed assets: +€4,117
- Profit (loss) carried forward +€67,603
up €67,603 (+312.0%), from €21,665 to €89,267
- Tax, wage and social debts +€11,248
up €11,248 (+122.4%), from €9,189 to €20,436
- Other debts -€2,035
no longer reported in 2025 (was €2,035)
- Gross operating margin +€57,182
up €57,182 (+203.4%), from €28,114 to €85,296
- Taxes +€11,360
up €11,360 (+195.9%), from €5,800 to €17,160
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 | €37,310 | €114,314 | +€77,004 | +206.4% |
| Fixed assets | 21/28 | - | €4,936 | +€4,936 | |
| Tangible fixed assets | 22/27 | - | €4,936 | +€4,936 | |
| Plant, machinery and equipment | 23 | - | €820 | +€820 | |
| Other tangible fixed assets | 26 | - | €4,117 | +€4,117 | |
| Current assets | 29/58 | €37,310 | €109,378 | +€72,067 | +193.2% |
| Amounts receivable within one year | 40/41 | €11,891 | €24,254 | +€12,363 | +104.0% |
| Trade receivables | 40 | €11,795 | €14,314 | +€2,519 | +21.4% |
| Other amounts receivable | 41 | €96 | €9,940 | +€9,844 | +10249.5% |
| Cash at bank and in hand | 54/58 | €23,846 | €83,543 | +€59,697 | +250.3% |
| Deferred charges and accrued income | 490/1 | €1,574 | €1,581 | +€8 | +0.5% |
| Total equity and liabilities | 10/49 | €37,310 | €114,314 | +€77,004 | +206.4% |
| Equity | 10/15 | €24,665 | €92,267 | +€67,603 | +274.1% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,665 | €89,267 | +€67,603 | +312.0% |
| Amounts payable | 17/49 | €12,646 | €22,047 | +€9,401 | +74.3% |
| Amounts payable within one year | 42/48 | €12,646 | €22,047 | +€9,401 | +74.3% |
| Trade debts | 44 | €1,422 | €1,611 | +€189 | +13.3% |
| Suppliers | 440/4 | €1,422 | €1,611 | +€189 | +13.3% |
| Taxes, remuneration and social security | 45 | €9,189 | €20,436 | +€11,248 | +122.4% |
| Taxes | 450/3 | €9,189 | €20,436 | +€11,248 | +122.4% |
| Other amounts payable | 47/48 | €2,035 | - | -€2,035 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €345 | +€345 | |
| Other operating charges | 640/8 | €322 | €166 | -€156 | -48.5% |
| Gross operating margin | 9900 | €28,114 | €85,296 | +€57,182 | +203.4% |
| Operating profit (loss) | 9901 | €27,793 | €84,786 | +€56,993 | +205.1% |
| Financial income | 75/76B | - | €120 | +€120 | |
| Recurring financial income | 75 | - | €120 | +€120 | |
| Financial charges | 65/66B | €328 | €143 | -€185 | -56.3% |
| Recurring financial charges | 65 | €328 | €143 | -€185 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | €27,465 | €84,762 | +€57,298 | +208.6% |
| Income taxes | 67/77 | €5,800 | €17,160 | +€11,360 | +195.9% |
| Profit (loss) for the period | 9904 | €21,665 | €67,603 | +€45,938 | +212.0% |
| Profit (loss) for the period to be appropriated | 9905 | €21,665 | €67,603 | +€45,938 | +212.0% |
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 4 October 2026 via checked.be.