MAISON DUYSENS: 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.
What changed
MAISON DUYSENS
NACE 46.319, Wholesale of fruit and vegetables, excluding potatoes
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€33,458
2024 · €57,043-€23,585
Equity
€358,012
2024 · €324,554+€33,458
Cash
€4,887
2024 · €217+€4,670
Balance sheet total
€903,570
2024 · €970,549-€66,979
Largest movements
Assets
- Tangible fixed assets -€59,467
down €59,467 (-8.8%), from €678,576 to €619,109
of which Leasing and similar rights: -€30,679
Equity and liabilities
- Profit (loss) carried forward +€33,458
up €33,458 (+13.3%), from -€252,427 to -€218,969
- Trade debts -€31,758
down €31,758 (-10.2%), from €311,910 to €280,152
- Debts after one year -€29,993
down €29,993 (-34.7%), from €86,382 to €56,389
- Short-term financial debts -€20,071
down €20,071 (-23.6%), from €84,869 to €64,798
- Other debts -€10,496
down €10,496 (-21.2%), from €49,438 to €38,942
Income statement
- Staff costs +€86,068
up €86,068 (+22.6%), from €381,120 to €467,189
- Gross operating margin +€68,210
up €68,210 (+12.1%), from €564,742 to €632,952
- Write-downs +€21,747
up €21,747 (+94.6%), from -€22,994 to -€1,247
- Other operating charges -€10,929
down €10,929 (-27.9%), from €39,212 to €28,282
- Financial charges -€9,412
down €9,412 (-30.5%), from €30,858 to €21,446
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.
Result 2024
€57,043
Gross operating margin
+€68,210
Staff costs
-€86,068
Depreciation
-€1,825
Write-downs
-€21,747
Other operating charges
+€10,929
Financial income
-€3,099
Financial charges
+€9,412
Taxes
+€603
Result 2025
€33,458
raises the resultlowers the result
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.
From operations
+€83,855
Investment
-€24,085
Financing
-€55,100
Cash 2024
€217
From operations (derived)
+€83,855
Net result for the year
+€33,458
Depreciation
+€83,552
Stocks and contracts
-€5
Receivables within one year
+€8,593
Deferred charges and accrued income
+€3,594
Trade debts
-€31,758
Tax, wage and social debts
-€4,974
Other debts
-€10,496
Accrued charges and deferred income
+€1,892
Investment (derived)
-€24,085
Investment in fixed assets (net)
-€24,085
Financing
-€55,100
Debts after one year
-€29,993
Current portion of long-term debt
-€5,036
Short-term financial debts
-€20,071
Cash 2025
€4,887
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €970,549 | €903,570 | -€66,979 | -6.9% |
| Fixed assets | 21/28 | €678,576 | €619,109 | -€59,467 | -8.8% |
| Tangible fixed assets | 22/27 | €678,576 | €619,109 | -€59,467 | -8.8% |
| Land and buildings | 22 | €487,707 | €477,652 | -€10,055 | -2.1% |
| Plant, machinery and equipment | 23 | €45,299 | €49,729 | +€4,431 | +9.8% |
| Furniture and vehicles | 24 | €37,058 | €13,895 | -€23,163 | -62.5% |
| Leasing and similar rights | 25 | €108,512 | €77,833 | -€30,679 | -28.3% |
| Current assets | 29/58 | €291,974 | €284,462 | -€7,512 | -2.6% |
| Stocks and contracts in progress | 3 | €102,617 | €102,622 | +€5 | 0.0% |
| Stocks | 30/36 | €102,617 | €102,622 | +€5 | 0.0% |
| Amounts receivable within one year | 40/41 | €177,092 | €168,499 | -€8,593 | -4.9% |
| Trade receivables | 40 | €176,735 | €164,066 | -€12,669 | -7.2% |
| Other amounts receivable | 41 | €357 | €4,433 | +€4,076 | +1,142% |
| Current investments | 50/53 | €32 | €32 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €217 | €4,887 | +€4,670 | +2,149% |
| Deferred charges and accrued income | 490/1 | €12,015 | €8,421 | -€3,594 | -29.9% |
| Total equity and liabilities | 10/49 | €970,549 | €903,570 | -€66,979 | -6.9% |
| Equity | 10/15 | €324,554 | €358,012 | +€33,458 | +10.3% |
| Contributions | 10/11 | €486,000 | €486,000 | = | 0.0% |
| Capital | 10 | €486,000 | €486,000 | = | 0.0% |
| Issued capital | 100 | €486,000 | €486,000 | = | 0.0% |
| Reserves | 13 | €77,608 | €77,608 | = | 0.0% |
| Non-distributable reserves | 130/1 | €48,600 | €48,600 | = | 0.0% |
| Legal reserve | 130 | €48,600 | €48,600 | = | 0.0% |
| Tax-exempt reserves | 132 | €29,008 | €29,008 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,427 | -€218,969 | +€33,458 | +13.3% |
| Investment grants | 15 | €13,373 | €13,373 | = | 0.0% |
| Amounts payable | 17/49 | €645,995 | €545,558 | -€100,437 | -15.5% |
| Amounts payable after more than one year | 17 | €86,382 | €56,389 | -€29,993 | -34.7% |
| Financial debts | 170/4 | €86,382 | €56,389 | -€29,993 | -34.7% |
| Amounts payable within one year | 42/48 | €554,513 | €482,177 | -€72,336 | -13.0% |
| Current portion of amounts payable after more than one year | 42 | €38,920 | €33,885 | -€5,036 | -12.9% |
| Financial debts | 43 | €84,869 | €64,798 | -€20,071 | -23.6% |
| Credit institutions | 430/8 | €84,869 | €64,798 | -€20,071 | -23.6% |
| Trade debts | 44 | €311,910 | €280,152 | -€31,758 | -10.2% |
| Suppliers | 440/4 | €311,910 | €280,152 | -€31,758 | -10.2% |
| Taxes, remuneration and social security | 45 | €69,375 | €64,401 | -€4,974 | -7.2% |
| Taxes | 450/3 | €6,808 | €7,662 | +€853 | +12.5% |
| Remuneration and social security | 454/9 | €62,567 | €56,739 | -€5,828 | -9.3% |
| Other amounts payable | 47/48 | €49,438 | €38,942 | -€10,496 | -21.2% |
| Accrued charges and deferred income | 492/3 | €5,101 | €6,992 | +€1,892 | +37.1% |
| Remuneration, social security and pensions | 62 | €381,120 | €467,189 | +€86,068 | +22.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,727 | €83,552 | +€1,825 | +2.2% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€22,994 | -€1,247 | +€21,747 | +94.6% |
| Other operating charges | 640/8 | €39,212 | €28,282 | -€10,929 | -27.9% |
| Gross operating margin | 9900 | €564,742 | €632,952 | +€68,210 | +12.1% |
| Operating profit (loss) | 9901 | €85,676 | €55,175 | -€30,501 | -35.6% |
| Financial income | 75/76B | €3,509 | €410 | -€3,099 | -88.3% |
| Recurring financial income | 75 | €3,509 | €410 | -€3,099 | -88.3% |
| Financial charges | 65/66B | €30,858 | €21,446 | -€9,412 | -30.5% |
| Recurring financial charges | 65 | €30,858 | €21,446 | -€9,412 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | €58,328 | €34,139 | -€24,188 | -41.5% |
| Income taxes | 67/77 | €1,284 | €682 | -€603 | -46.9% |
| Profit (loss) for the period | 9904 | €57,043 | €33,458 | -€23,585 | -41.3% |
| Profit (loss) for the period to be appropriated | 9905 | €57,043 | €33,458 | -€23,585 | -41.3% |
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 27 October 2026 via checked.be.