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DE WALKER: 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

DE WALKER

BE 0453.229.827
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€1,108
2024 · -€9,313+€8,205
Equity
€370,060
2024 · €371,168-€1,108
Cash
€16,059
2024 · €12,101+€3,958
Balance sheet total
€393,286
2024 · €501,640-€108,355

Largest movements

2024 to 2025
Assets
  • Financial fixed assets -€100,000

    down €100,000 (-100.0%), from €100,000 to €0

  • Tangible fixed assets -€28,251

    down €28,251 (-7.3%), from €386,139 to €357,887

    of which Land and buildings: -€25,983

  • Receivables within one year +€15,592

    up €15,592 (+640.0%), from €2,436 to €18,028

    of which Other amounts receivable: +€16,028

Equity and liabilities
  • Other debts -€107,234

    down €107,234 (-89.6%), from €119,635 to €12,401

Income statement
  • Gross operating margin +€6,970

    up €6,970 (+25.5%), from €27,283 to €34,253

  • Taxes -€2,500

    new in 2025: -€2,500

  • Depreciation +€992

    up €992 (+3.6%), from €27,259 to €28,251

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 -€9,313
Gross operating margin +€6,970
Depreciation -€992
Other operating charges -€324
Financial income +€154
Financial charges -€103
Taxes +€2,500
Result 2025 -€1,108

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 -€96,042
Investment +€100,000
Financing €0
Cash 2024 €12,101
Net result for the year -€1,108
Depreciation +€28,251
Receivables within one year -€15,592
Deferred charges and accrued income -€347
Trade debts -€1,831
Advances received +€140
Other debts -€107,234
Accrued charges and deferred income +€1,678
Investment in fixed assets (net) +€100,000
Cash 2025 €16,059
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €501,640 €393,286 -€108,355 -21.6%
Fixed assets 21/28 €486,139 €357,887 -€128,251 -26.4%
Tangible fixed assets 22/27 €386,139 €357,887 -€28,251 -7.3%
Land and buildings 22 €377,885 €351,902 -€25,983 -6.9%
Plant, machinery and equipment 23 €6,273 €4,665 -€1,608 -25.6%
Furniture and vehicles 24 €1,980 €1,320 -€660 -33.3%
Financial fixed assets 28 €100,000 €0 -€100,000 -100.0%
Current assets 29/58 €15,502 €35,398 +€19,897 +128.4%
Amounts receivable within one year 40/41 €2,436 €18,028 +€15,592 +640.0%
Trade receivables 40 €436 €0 -€436 -100.0%
Other amounts receivable 41 €2,000 €18,028 +€16,028 +801.4%
Cash at bank and in hand 54/58 €12,101 €16,059 +€3,958 +32.7%
Deferred charges and accrued income 490/1 €964 €1,312 +€347 +36.0%
Total equity and liabilities 10/49 €501,640 €393,286 -€108,355 -21.6%
Equity 10/15 €371,168 €370,060 -€1,108 -0.3%
Contributions 10/11 €362,000 €362,000 = 0.0%
Reserves 13 €9,168 €8,060 -€1,108 -12.1%
Non-distributable reserves 130/1 €0 - =
Other 1319 €0 - =
Distributable reserves 133 €9,168 €8,060 -€1,108 -12.1%
Amounts payable 17/49 €130,473 €23,226 -€107,247 -82.2%
Amounts payable within one year 42/48 €130,473 €21,547 -€108,925 -83.5%
Trade debts 44 €10,838 €9,007 -€1,831 -16.9%
Suppliers 440/4 €10,838 €9,007 -€1,831 -16.9%
Advances received on contracts in progress 46 - €140 +€140
Other amounts payable 47/48 €119,635 €12,401 -€107,234 -89.6%
Accrued charges and deferred income 492/3 - €1,678 +€1,678
Non-recurring operating income 76A €0 €57 +€57
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €27,259 €28,251 +€992 +3.6%
Other operating charges 640/8 €6,918 €7,242 +€324 +4.7%
Gross operating margin 9900 €27,283 €34,253 +€6,970 +25.5%
Operating profit (loss) 9901 -€6,894 -€1,240 +€5,654 +82.0%
Financial income 75/76B €0 €154 +€154 +1537500.0%
Recurring financial income 75 €0 €154 +€154 +1537500.0%
Financial charges 65/66B €2,418 €2,521 +€103 +4.2%
Recurring financial charges 65 €2,418 €2,521 +€103 +4.2%
Profit (loss) for the period before taxes 9903 -€9,313 -€3,608 +€5,705 +61.3%
Income taxes 67/77 - -€2,500 -€2,500
Profit (loss) for the period 9904 -€9,313 -€1,108 +€8,205 +88.1%
Profit (loss) for the period to be appropriated 9905 -€9,313 -€1,108 +€8,205 +88.1%

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 30 September 2026 via checked.be.