CW Enterprises & Consulting: 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.
CW Enterprises & Consulting
Largest movements
- Cash +€54,994
up €54,994 (+1,833%), from €3,000 to €57,994
mainly Net result for the year (+€49,431) and Tax, wage and social debts (+€19,036)
- Receivables within one year +€10,338
up €10,338 (+2,532%), from €408 to €10,747
of which Trade receivables: +€9,208
- Reserves +€46,226
new in 2025: €46,226
- Tax, wage and social debts +€19,036
new in 2025: €19,036
- Profit (loss) carried forward +€2,372
no longer reported in 2025 (was -€2,372)
- Other debts -€1,631
no longer reported in 2025 (was €1,631)
- Gross operating margin +€64,605
up €64,605, from -€2,372 to €62,234
- Taxes +€12,897
new in 2025: €12,897
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 | €3,408 | €68,741 | +€65,333 | +1,917% |
| Current assets | 29/58 | €3,408 | €68,741 | +€65,333 | +1,917% |
| Amounts receivable within one year | 40/41 | €408 | €10,747 | +€10,338 | +2,532% |
| Trade receivables | 40 | - | €9,208 | +€9,208 | |
| Other amounts receivable | 41 | €408 | €1,539 | +€1,130 | +277% |
| Cash at bank and in hand | 54/58 | €3,000 | €57,994 | +€54,994 | +1,833% |
| Total equity and liabilities | 10/49 | €3,408 | €68,741 | +€65,333 | +1,917% |
| Equity | 10/15 | €628 | €49,226 | +€48,598 | +7,735% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | - | €46,226 | +€46,226 | |
| Distributable reserves | 133 | - | €46,226 | +€46,226 | |
| Profit (loss) carried forward | 14 | -€2,372 | - | +€2,372 | |
| Amounts payable | 17/49 | €2,780 | €19,515 | +€16,735 | +602% |
| Amounts payable within one year | 42/48 | €2,780 | €19,515 | +€16,735 | +602% |
| Trade debts | 44 | €1,150 | €479 | -€671 | -58.3% |
| Suppliers | 440/4 | €1,150 | €479 | -€671 | -58.3% |
| Taxes, remuneration and social security | 45 | - | €19,036 | +€19,036 | |
| Taxes | 450/3 | - | €19,036 | +€19,036 | |
| Other amounts payable | 47/48 | €1,631 | - | -€1,631 | |
| Gross operating margin | 9900 | -€2,372 | €62,234 | +€64,605 | |
| Operating profit (loss) | 9901 | -€2,372 | €62,234 | +€64,605 | |
| Financial income | 75/76B | - | €107 | +€107 | |
| Recurring financial income | 75 | - | €107 | +€107 | |
| Financial charges | 65/66B | - | €13 | +€13 | |
| Recurring financial charges | 65 | - | €13 | +€13 | |
| Profit (loss) for the period before taxes | 9903 | -€2,372 | €62,327 | +€64,699 | |
| Income taxes | 67/77 | - | €12,897 | +€12,897 | |
| Profit (loss) for the period | 9904 | -€2,372 | €49,431 | +€51,802 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,372 | €49,431 | +€51,802 |
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.