DUZ: 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.
DUZ
Largest movements
- Receivables within one year +€29,685
up €29,685 (+106.3%), from €27,937 to €57,622
of which Trade receivables: +€27,456
- Current investments +€9,200
new in 2025: €9,200
- Cash +€2,445
up €2,445 (+206.0%), from €1,187 to €3,631
mainly Net result for the year (+€18,727) and Trade debts (+€18,568)
- Profit (loss) carried forward +€18,727
new in 2025: €18,727
- Trade debts +€18,568
up €18,568 (+32058.7%), from €58 to €18,626
- Tax, wage and social debts +€5,215
up €5,215 (+84.8%), from €6,152 to €11,367
- Purchases and services -€71,059
no longer reported in 2025 (was €71,059)
- Gross operating margin -€4,701
down €4,701 (-15.0%), from €31,333 to €26,632
- Taxes -€937
down €937 (-15.2%), from €6,152 to €5,215
- Financial income +€921
up €921 (+782.9%), from €118 to €1,039
- Depreciation +€423
up €423 (+298.6%), from €141 to €564
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 | €30,674 | €73,184 | +€42,510 | +138.6% |
| Fixed assets | 21/28 | €1,550 | €2,274 | +€723 | +46.7% |
| Tangible fixed assets | 22/27 | €1,550 | €2,274 | +€723 | +46.7% |
| Furniture and vehicles | 24 | €1,550 | €2,274 | +€723 | +46.7% |
| Current assets | 29/58 | €29,123 | €70,910 | +€41,787 | +143.5% |
| Amounts receivable within one year | 40/41 | €27,937 | €57,622 | +€29,685 | +106.3% |
| Trade receivables | 40 | €7,416 | €34,872 | +€27,456 | +370.3% |
| Other amounts receivable | 41 | €20,521 | €22,750 | +€2,229 | +10.9% |
| Current investments | 50/53 | - | €9,200 | +€9,200 | |
| Cash at bank and in hand | 54/58 | €1,187 | €3,631 | +€2,445 | +206.0% |
| Deferred charges and accrued income | 490/1 | - | €457 | +€457 | |
| Total equity and liabilities | 10/49 | €30,674 | €73,184 | +€42,510 | +138.6% |
| Equity | 10/15 | €24,464 | €43,191 | +€18,727 | +76.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,464 | €21,464 | = | 0.0% |
| Distributable reserves | 133 | €21,464 | €21,464 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €18,727 | +€18,727 | |
| Amounts payable | 17/49 | €6,210 | €29,993 | +€23,783 | +383.0% |
| Amounts payable within one year | 42/48 | €6,210 | €29,993 | +€23,783 | +383.0% |
| Trade debts | 44 | €58 | €18,626 | +€18,568 | +32058.7% |
| Suppliers | 440/4 | €58 | €18,626 | +€18,568 | +32058.7% |
| Taxes, remuneration and social security | 45 | €6,152 | €11,367 | +€5,215 | +84.8% |
| Taxes | 450/3 | €6,152 | €11,367 | +€5,215 | +84.8% |
| Goods, raw materials, services and sundry goods | 60/61 | €71,059 | - | -€71,059 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €141 | €564 | +€423 | +298.6% |
| Other operating charges | 640/8 | €862 | €670 | -€192 | -22.3% |
| Gross operating margin | 9900 | €31,333 | €26,632 | -€4,701 | -15.0% |
| Operating profit (loss) | 9901 | €30,329 | €25,398 | -€4,931 | -16.3% |
| Financial income | 75/76B | €118 | €1,039 | +€921 | +782.9% |
| Recurring financial income | 75 | €118 | €1,039 | +€921 | +782.9% |
| Financial charges | 65/66B | €2,831 | €2,494 | -€337 | -11.9% |
| Recurring financial charges | 65 | €2,831 | €2,494 | -€337 | -11.9% |
| Profit (loss) for the period before taxes | 9903 | €27,616 | €23,942 | -€3,674 | -13.3% |
| Income taxes | 67/77 | €6,152 | €5,215 | -€937 | -15.2% |
| Profit (loss) for the period | 9904 | €21,464 | €18,727 | -€2,736 | -12.7% |
| Profit (loss) for the period to be appropriated | 9905 | €21,464 | €18,727 | -€2,736 | -12.7% |
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 8 October 2026 via checked.be.