D.W.D. VIDEO: 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.
D.W.D. VIDEO
Largest movements
- Tangible fixed assets -€1,965
down €1,965 (-42.8%), from €4,587 to €2,622
- Cash -€90
down €90 (-31.7%), from €284 to €194
mainly Net result for the year (-€3,067) and Receivables within one year (-€70)
- Receivables within one year +€70
up €70 (+4.2%), from €1,689 to €1,760
- Profit (loss) carried forward -€3,067
down €3,067 (-2.0%), from -€152,315 to -€155,382
- Other debts +€1,000
up €1,000 (+0.8%), from €124,771 to €125,771
- Trade debts +€82
up €82 (+25.7%), from €318 to €400
- Gross operating margin +€483
up €483 (+53.7%), from -€899 to -€416
- Other operating charges +€20
up €20 (+3.2%), from €621 to €641
- Financial charges -€18
down €18 (-28.8%), from €62 to €44
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 | €6,561 | €4,576 | -€1,985 | -30.3% |
| Fixed assets | 21/28 | €4,587 | €2,622 | -€1,965 | -42.8% |
| Tangible fixed assets | 22/27 | €4,587 | €2,622 | -€1,965 | -42.8% |
| Furniture and vehicles | 24 | €4,587 | €2,622 | -€1,965 | -42.8% |
| Current assets | 29/58 | €1,973 | €1,954 | -€20 | -1.0% |
| Amounts receivable within one year | 40/41 | €1,689 | €1,760 | +€70 | +4.2% |
| Other amounts receivable | 41 | €1,689 | €1,760 | +€70 | +4.2% |
| Cash at bank and in hand | 54/58 | €284 | €194 | -€90 | -31.7% |
| Total equity and liabilities | 10/49 | €6,561 | €4,576 | -€1,985 | -30.3% |
| Equity | 10/15 | -€131,525 | -€134,592 | -€3,067 | -2.3% |
| Contributions | 10/11 | €18,900 | €18,900 | = | 0.0% |
| Reserves | 13 | €1,890 | €1,890 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,890 | €1,890 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,890 | €1,890 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€152,315 | -€155,382 | -€3,067 | -2.0% |
| Amounts payable | 17/49 | €138,086 | €139,168 | +€1,082 | +0.8% |
| Amounts payable within one year | 42/48 | €138,086 | €139,168 | +€1,082 | +0.8% |
| Trade debts | 44 | €318 | €400 | +€82 | +25.7% |
| Suppliers | 440/4 | €318 | €400 | +€82 | +25.7% |
| Taxes, remuneration and social security | 45 | €12,997 | €12,997 | = | 0.0% |
| Remuneration and social security | 454/9 | €12,997 | €12,997 | = | 0.0% |
| Other amounts payable | 47/48 | €124,771 | €125,771 | +€1,000 | +0.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,965 | €1,965 | = | 0.0% |
| Other operating charges | 640/8 | €621 | €641 | +€20 | +3.2% |
| Gross operating margin | 9900 | -€899 | -€416 | +€483 | +53.7% |
| Operating profit (loss) | 9901 | -€3,485 | -€3,022 | +€463 | +13.3% |
| Financial charges | 65/66B | €62 | €44 | -€18 | -28.8% |
| Recurring financial charges | 65 | €62 | €44 | -€18 | -28.8% |
| Profit (loss) for the period before taxes | 9903 | -€3,547 | -€3,067 | +€481 | +13.5% |
| Profit (loss) for the period | 9904 | -€3,547 | -€3,067 | +€481 | +13.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,547 | -€3,067 | +€481 | +13.5% |
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 19 October 2026 via checked.be.