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DBW: 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.

What changed

DBW

BE 0432.017.511
NACE 69.203, Activities of company auditors
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€22,682
2024 · €11,159+€11,523
Equity
€255,051
2024 · €327,368-€72,318
Cash
€13,484
2024 · €6,784+€6,701
Balance sheet total
€278,279
2024 · €381,061-€102,782

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€69,502

    down €69,502 (-26.0%), from €267,190 to €197,688

    of which Other amounts receivable: -€72,955

  • Current investments -€19,883

    down €19,883 (-53.1%), from €37,469 to €17,587

  • Receivables after one year -€17,000

    down €17,000 (-26.2%), from €65,000 to €48,000

  • Cash +€6,701

    up €6,701 (+98.8%), from €6,784 to €13,484

    mainly Receivables within one year (+€69,502) and Net result for the year (+€22,682)

Equity and liabilities
  • Profit (loss) carried forward -€95,000

    down €95,000 (-99.4%), from €95,552 to €552

  • Other debts -€25,000

    down €25,000 (-62.5%), from €40,000 to €15,000

  • Reserves +€22,682

    up €22,682 (+10.6%), from €212,992 to €235,674

    of which Distributable reserves: +€22,682

  • Trade debts -€7,105

    down €7,105 (-68.1%), from €10,433 to €3,328

Income statement
  • Gross operating margin +€11,055

    up €11,055 (+2543.3%), from €435 to €11,490

  • Financial income +€5,154

    up €5,154 (+26.6%), from €19,344 to €24,498

  • Taxes +€4,779

    up €4,779 (+74.0%), from €6,463 to €11,242

  • Other operating charges +€3,254

    up €3,254 (+619.9%), from €525 to €3,779

  • Write-downs -€3,000

    new in 2025: -€3,000

From the 2024 result to the 2025 result

effect on the 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 €11,159
Gross operating margin +€11,055
Depreciation -€61
Write-downs +€3,000
Other operating charges -€3,254
Financial income +€5,154
Financial charges +€409
Taxes -€4,779
Result 2025 €22,682

Cash bridge derived

cash 2024 to 2025

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 +€83,130
Investment +€18,571
Financing -€95,000
Cash 2024 €6,784
Net result for the year +€22,682
Depreciation +€956
Receivables after one year +€17,000
Receivables within one year +€69,502
Deferred charges and accrued income +€3,454
Trade debts -€7,105
Tax, wage and social debts +€1,640
Other debts -€25,000
Investment in fixed assets (net) -€1,312
Current investments +€19,883
Contributions, distributions and other -€95,000
Cash 2025 €13,484
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €381,061 €278,279 -€102,782 -27.0%
Fixed assets 21/28 €890 €1,246 +€356 +40.0%
Tangible fixed assets 22/27 €890 €1,246 +€356 +40.0%
Plant, machinery and equipment 23 €689 €1,246 +€558 +80.9%
Other tangible fixed assets 26 €202 - -€202
Current assets 29/58 €380,171 €277,033 -€103,138 -27.1%
Amounts receivable after more than one year 29 €65,000 €48,000 -€17,000 -26.2%
Other amounts receivable 291 €65,000 €48,000 -€17,000 -26.2%
Amounts receivable within one year 40/41 €267,190 €197,688 -€69,502 -26.0%
Trade receivables 40 €1,174 €4,626 +€3,452 +294.1%
Other amounts receivable 41 €266,016 €193,062 -€72,955 -27.4%
Current investments 50/53 €37,469 €17,587 -€19,883 -53.1%
Cash at bank and in hand 54/58 €6,784 €13,484 +€6,701 +98.8%
Deferred charges and accrued income 490/1 €3,728 €274 -€3,454 -92.6%
Total equity and liabilities 10/49 €381,061 €278,279 -€102,782 -27.0%
Equity 10/15 €327,368 €255,051 -€72,318 -22.1%
Contributions 10/11 €18,825 €18,825 = 0.0%
Reserves 13 €212,992 €235,674 +€22,682 +10.6%
Non-distributable reserves 130/1 €2,332 €2,332 = 0.0%
Reserves not available under the articles 1311 €2,332 €2,332 = 0.0%
Distributable reserves 133 €210,659 €233,342 +€22,682 +10.8%
Profit (loss) carried forward 14 €95,552 €552 -€95,000 -99.4%
Amounts payable 17/49 €53,693 €23,228 -€30,464 -56.7%
Amounts payable within one year 42/48 €53,693 €23,228 -€30,464 -56.7%
Trade debts 44 €10,433 €3,328 -€7,105 -68.1%
Suppliers 440/4 €10,433 €3,328 -€7,105 -68.1%
Taxes, remuneration and social security 45 €3,260 €4,900 +€1,640 +50.3%
Taxes 450/3 €3,260 €4,900 +€1,640 +50.3%
Other amounts payable 47/48 €40,000 €15,000 -€25,000 -62.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €895 €956 +€61 +6.8%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - -€3,000 -€3,000
Other operating charges 640/8 €525 €3,779 +€3,254 +619.9%
Gross operating margin 9900 €435 €11,490 +€11,055 +2543.3%
Operating profit (loss) 9901 -€985 €9,755 +€10,740
Financial income 75/76B €19,344 €24,498 +€5,154 +26.6%
Recurring financial income 75 €19,344 €24,498 +€5,154 +26.6%
Financial charges 65/66B €738 €329 -€409 -55.4%
Recurring financial charges 65 €738 €329 -€409 -55.4%
Profit (loss) for the period before taxes 9903 €17,622 €33,925 +€16,303 +92.5%
Income taxes 67/77 €6,463 €11,242 +€4,779 +74.0%
Profit (loss) for the period 9904 €11,159 €22,682 +€11,523 +103.3%
Profit (loss) for the period to be appropriated 9905 €11,159 €22,682 +€11,523 +103.3%

Source: filed annual accounts (NBB), fiscal years ended 31 August 2024 and 31 August 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.