DUYUTECH: 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.
DUYUTECH
Largest movements
- Cash -€71,071
down €71,071 (-99.4%), from €71,467 to €396
mainly Receivables within one year (-€63,272) and Contributions, distributions and other (-€22,000)
- Receivables within one year +€63,272
up €63,272 (+308%), from €20,533 to €83,805
of which Other amounts receivable: +€48,814
- Tangible fixed assets -€15,045
down €15,045 (-43.2%), from €34,843 to €19,798
of which Furniture and vehicles: -€14,812
- Other debts +€22,000
new in 2025: €22,000
- Profit (loss) carried forward -€19,163
down €19,163 (-18.7%), from €102,657 to €83,493
- Current portion of long-term debt -€15,002
no longer reported in 2025 (was €15,002)
- Tax, wage and social debts -€7,777
down €7,777 (-79.8%), from €9,750 to €1,973
of which Taxes: -€4,777
- Trade debts -€3,858
down €3,858 (-53.4%), from €7,224 to €3,366
- Gross operating margin -€13,533
down €13,533 (-37.4%), from €36,208 to €22,675
- Taxes -€6,685
down €6,685 (-100.0%), from €6,685 to €1
- Financial income -€1,908
down €1,908 (-62.7%), from €3,042 to €1,134
- Other operating charges +€876
up €876 (+45.9%), from €1,908 to €2,785
- Financial charges -€722
down €722 (-33.7%), from €2,142 to €1,420
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 | €136,133 | €112,332 | -€23,801 | -17.5% |
| Fixed assets | 21/28 | €34,843 | €19,798 | -€15,045 | -43.2% |
| Tangible fixed assets | 22/27 | €34,843 | €19,798 | -€15,045 | -43.2% |
| Plant, machinery and equipment | 23 | €5,076 | €4,844 | -€233 | -4.6% |
| Furniture and vehicles | 24 | €29,767 | €14,955 | -€14,812 | -49.8% |
| Current assets | 29/58 | €101,290 | €92,534 | -€8,756 | -8.6% |
| Amounts receivable within one year | 40/41 | €20,533 | €83,805 | +€63,272 | +308% |
| Trade receivables | 40 | €1,310 | €15,768 | +€14,458 | +1,103% |
| Other amounts receivable | 41 | €19,222 | €68,037 | +€48,814 | +254% |
| Current investments | 50/53 | €7,514 | €6,527 | -€987 | -13.1% |
| Cash at bank and in hand | 54/58 | €71,467 | €396 | -€71,071 | -99.4% |
| Deferred charges and accrued income | 490/1 | €1,777 | €1,807 | +€30 | +1.7% |
| Total equity and liabilities | 10/49 | €136,133 | €112,332 | -€23,801 | -17.5% |
| Equity | 10/15 | €104,157 | €84,993 | -€19,163 | -18.4% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €102,657 | €83,493 | -€19,163 | -18.7% |
| Amounts payable | 17/49 | €31,976 | €27,339 | -€4,637 | -14.5% |
| Amounts payable within one year | 42/48 | €31,976 | €27,339 | -€4,637 | -14.5% |
| Current portion of amounts payable after more than one year | 42 | €15,002 | - | -€15,002 | |
| Trade debts | 44 | €7,224 | €3,366 | -€3,858 | -53.4% |
| Suppliers | 440/4 | €7,224 | €3,366 | -€3,858 | -53.4% |
| Taxes, remuneration and social security | 45 | €9,750 | €1,973 | -€7,777 | -79.8% |
| Taxes | 450/3 | €6,750 | €1,973 | -€4,777 | -70.8% |
| Remuneration and social security | 454/9 | €3,000 | - | -€3,000 | |
| Other amounts payable | 47/48 | - | €22,000 | +€22,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,274 | €16,767 | +€493 | +3.0% |
| Other operating charges | 640/8 | €1,908 | €2,785 | +€876 | +45.9% |
| Gross operating margin | 9900 | €36,208 | €22,675 | -€13,533 | -37.4% |
| Operating profit (loss) | 9901 | €18,025 | €3,123 | -€14,902 | -82.7% |
| Financial income | 75/76B | €3,042 | €1,134 | -€1,908 | -62.7% |
| Recurring financial income | 75 | €3,042 | €1,134 | -€1,908 | -62.7% |
| Financial charges | 65/66B | €2,142 | €1,420 | -€722 | -33.7% |
| Recurring financial charges | 65 | €2,142 | €1,420 | -€722 | -33.7% |
| Profit (loss) for the period before taxes | 9903 | €18,926 | €2,837 | -€16,088 | -85.0% |
| Income taxes | 67/77 | €6,685 | €1 | -€6,685 | -100.0% |
| Profit (loss) for the period | 9904 | €12,240 | €2,837 | -€9,404 | -76.8% |
| Profit (loss) for the period to be appropriated | 9905 | €12,240 | €2,837 | -€9,404 | -76.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.