Deufol Waremme: 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.
What changed
Deufol Waremme
NACE 82.990, Other business support services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€1.4m
2024 · €1.4m-€32,557
Equity
€8.6m
2024 · €8.2m+€382,378
Cash
-
not filed
Balance sheet total
€18.3m
2024 · €18.0m+€338,744
Largest movements
Assets
- Receivables after one year -€748,014
down €748,014 (-8.4%), from €8.9m to €8.2m
- Tangible fixed assets +€637,825
up €637,825 (+99.3%), from €642,044 to €1.3m
of which Assets under construction and advance payments: +€540,606
- Receivables within one year +€451,461
up €451,461 (+5.4%), from €8.4m to €8.8m
of which Other amounts receivable: +€448,279
Equity and liabilities
- Profit (loss) carried forward +€382,378
up €382,378 (+6.2%), from €6.2m to €6.5m
Income statement
- Gross operating margin +€2.1m
new in 2025: €2.1m
- Services and other goods -€251,940
no longer reported in 2025 (was €251,940)
- Financial income -€45,078
down €45,078 (-9.0%), from €503,037 to €457,959
- Turnover +€42,599
up €42,599 (+1.8%), from €2.3m to €2.4m
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.
Result 2024
€1.4m
Turnover
+€42,599
Services and other goods
+€251,940
Depreciation
-€21,358
Other operating charges
+€4,918
Other operating items
-€298,668
Financial income
-€45,078
Financial charges
+€20,248
Taxes
+€12,843
Result 2025
€1.4m
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €17,986,903 | €18,325,646 | +€338,744 | +1.9% |
| Fixed assets | 21/28 | €642,044 | €1,279,869 | +€637,825 | +99.3% |
| Tangible fixed assets | 22/27 | €642,044 | €1,279,869 | +€637,825 | +99.3% |
| Land and buildings | 22 | €178,080 | €298,559 | +€120,479 | +67.7% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Other tangible fixed assets | 26 | €349,890 | €326,630 | -€23,260 | -6.6% |
| Assets under construction and advance payments | 27 | €114,074 | €654,680 | +€540,606 | +474% |
| Current assets | 29/58 | €17,344,859 | €17,045,778 | -€299,081 | -1.7% |
| Amounts receivable after more than one year | 29 | €8,929,702 | €8,181,688 | -€748,014 | -8.4% |
| Other amounts receivable | 291 | €8,929,702 | €8,181,688 | -€748,014 | -8.4% |
| Amounts receivable within one year | 40/41 | €8,384,000 | €8,835,461 | +€451,461 | +5.4% |
| Trade receivables | 40 | €98,118 | €101,300 | +€3,181 | +3.2% |
| Other amounts receivable | 41 | €8,285,882 | €8,734,161 | +€448,279 | +5.4% |
| Deferred charges and accrued income | 490/1 | €31,156 | €28,629 | -€2,528 | -8.1% |
| Total equity and liabilities | 10/49 | €17,986,903 | €18,325,646 | +€338,744 | +1.9% |
| Equity | 10/15 | €8,242,207 | €8,624,585 | +€382,378 | +4.6% |
| Contributions | 10/11 | €1,900,000 | €1,900,000 | = | 0.0% |
| Capital | 10 | €1,900,000 | €1,900,000 | = | 0.0% |
| Issued capital | 100 | €1,900,000 | €1,900,000 | = | 0.0% |
| Reserves | 13 | €190,000 | €190,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €190,000 | €190,000 | = | 0.0% |
| Legal reserve | 130 | €190,000 | €190,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,152,207 | €6,534,585 | +€382,378 | +6.2% |
| Amounts payable | 17/49 | €9,744,696 | €9,701,061 | -€43,635 | -0.4% |
| Amounts payable after more than one year | 17 | €8,911,642 | €8,776,423 | -€135,219 | -1.5% |
| Financial debts | 170/4 | €8,911,642 | €8,776,423 | -€135,219 | -1.5% |
| Credit institutions | 173 | €8,911,642 | - | -€8.9m | |
| Amounts payable within one year | 42/48 | €807,740 | €901,589 | +€93,849 | +11.6% |
| Current portion of amounts payable after more than one year | 42 | €727,331 | €749,331 | +€22,000 | +3.0% |
| Trade debts | 44 | €29,709 | €71,362 | +€41,652 | +140% |
| Suppliers | 440/4 | €29,709 | €71,362 | +€41,652 | +140% |
| Taxes, remuneration and social security | 45 | €50,700 | €80,897 | +€30,197 | +59.6% |
| Taxes | 450/3 | €50,700 | €80,897 | +€30,197 | +59.6% |
| Accrued charges and deferred income | 492/3 | €25,313 | €23,049 | -€2,265 | -8.9% |
| Operating income | 70/76A | €2,331,109 | - | -€2.3m | |
| Turnover | 70 | €2,331,109 | €2,373,708 | +€42,599 | +1.8% |
| Operating charges | 60/66A | €692,050 | - | -€692,050 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €298,668 | +€298,668 | |
| Services and other goods | 61 | €251,940 | - | -€251,940 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,104 | €67,462 | +€21,358 | +46.3% |
| Other operating charges | 640/8 | €394,007 | €389,089 | -€4,918 | -1.2% |
| Gross operating margin | 9900 | - | €2,075,040 | +€2.1m | |
| Operating profit (loss) | 9901 | €1,639,059 | €1,618,489 | -€20,570 | -1.3% |
| Financial income | 75/76B | €503,037 | €457,959 | -€45,078 | -9.0% |
| Recurring financial income | 75 | €503,037 | €457,959 | -€45,078 | -9.0% |
| Income from current assets | 751 | €503,037 | - | -€503,037 | |
| Financial charges | 65/66B | €253,525 | €233,277 | -€20,248 | -8.0% |
| Recurring financial charges | 65 | €253,525 | €233,277 | -€20,248 | -8.0% |
| Debt charges | 650 | €252,568 | - | -€252,568 | |
| Other financial charges | 652/9 | €956 | - | -€956 | |
| Profit (loss) for the period before taxes | 9903 | €1,888,571 | €1,843,171 | -€45,400 | -2.4% |
| Income taxes | 67/77 | €473,636 | €460,793 | -€12,843 | -2.7% |
| Taxes | 670/3 | €473,636 | - | -€473,636 | |
| Profit (loss) for the period | 9904 | €1,414,935 | €1,382,378 | -€32,557 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,414,935 | €1,382,378 | -€32,557 | -2.3% |
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 26 October 2026 via checked.be.