Dewacom: 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.
Dewacom
Largest movements
- Receivables within one year +€14,076
up €14,076 (+130.5%), from €10,784 to €24,861
- Tangible fixed assets -€12,067
down €12,067 (-25.8%), from €46,696 to €34,629
- Cash +€4,815
up €4,815 (+8.8%), from €54,571 to €59,386
mainly Net result for the year (+€15,941) and Depreciation (+€12,067)
- Reserves +€14,553
up €14,553 (+23.7%), from €61,370 to €75,923
- Other debts -€11,322
down €11,322 (-75.7%), from €14,951 to €3,629
- Debts after one year -€6,367
down €6,367 (-49.0%), from €12,985 to €6,619
- Trade debts +€6,053
up €6,053 (+80.2%), from €7,550 to €13,603
- Tax, wage and social debts +€3,901
up €3,901 (+39.0%), from €10,002 to €13,903
- Gross operating margin +€4,550
up €4,550 (+13.1%), from €34,627 to €39,177
- Taxes +€1,121
up €1,121 (+17.9%), from €6,260 to €7,381
- Depreciation +€607
up €607 (+5.3%), from €11,460 to €12,067
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.
Cash bridge derived
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 | €113,983 | €121,043 | +€7,060 | +6.2% |
| Fixed assets | 21/28 | €46,703 | €34,636 | -€12,067 | -25.8% |
| Tangible fixed assets | 22/27 | €46,696 | €34,629 | -€12,067 | -25.8% |
| Furniture and vehicles | 24 | €46,696 | €34,629 | -€12,067 | -25.8% |
| Financial fixed assets | 28 | €7 | €7 | = | 0.0% |
| Current assets | 29/58 | €67,280 | €86,407 | +€19,127 | +28.4% |
| Amounts receivable within one year | 40/41 | €10,784 | €24,861 | +€14,076 | +130.5% |
| Trade receivables | 40 | €10,784 | €24,861 | +€14,076 | +130.5% |
| Cash at bank and in hand | 54/58 | €54,571 | €59,386 | +€4,815 | +8.8% |
| Deferred charges and accrued income | 490/1 | €1,924 | €2,161 | +€236 | +12.3% |
| Total equity and liabilities | 10/49 | €113,983 | €121,043 | +€7,060 | +6.2% |
| Equity | 10/15 | €62,370 | €76,923 | +€14,553 | +23.3% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €61,370 | €75,923 | +€14,553 | +23.7% |
| Distributable reserves | 133 | €61,370 | €75,923 | +€14,553 | +23.7% |
| Amounts payable | 17/49 | €51,612 | €44,120 | -€7,492 | -14.5% |
| Amounts payable after more than one year | 17 | €12,985 | €6,619 | -€6,367 | -49.0% |
| Other amounts payable | 178/9 | €12,985 | €6,619 | -€6,367 | -49.0% |
| Amounts payable within one year | 42/48 | €38,627 | €37,502 | -€1,125 | -2.9% |
| Current portion of amounts payable after more than one year | 42 | €6,124 | €6,367 | +€243 | +4.0% |
| Trade debts | 44 | €7,550 | €13,603 | +€6,053 | +80.2% |
| Suppliers | 440/4 | €7,550 | €13,603 | +€6,053 | +80.2% |
| Taxes, remuneration and social security | 45 | €10,002 | €13,903 | +€3,901 | +39.0% |
| Taxes | 450/3 | €10,002 | €13,903 | +€3,901 | +39.0% |
| Other amounts payable | 47/48 | €14,951 | €3,629 | -€11,322 | -75.7% |
| Remuneration, social security and pensions | 62 | €2,172 | €2,058 | -€114 | -5.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,460 | €12,067 | +€607 | +5.3% |
| Other operating charges | 640/8 | €548 | €692 | +€144 | +26.3% |
| Gross operating margin | 9900 | €34,627 | €39,177 | +€4,550 | +13.1% |
| Operating profit (loss) | 9901 | €20,448 | €24,360 | +€3,913 | +19.1% |
| Financial charges | 65/66B | €1,152 | €1,038 | -€114 | -9.9% |
| Recurring financial charges | 65 | €1,152 | €1,038 | -€114 | -9.9% |
| Profit (loss) for the period before taxes | 9903 | €19,296 | €23,322 | +€4,026 | +20.9% |
| Income taxes | 67/77 | €6,260 | €7,381 | +€1,121 | +17.9% |
| Profit (loss) for the period | 9904 | €13,035 | €15,941 | +€2,905 | +22.3% |
| Profit (loss) for the period to be appropriated | 9905 | €13,035 | €15,941 | +€2,905 | +22.3% |
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 8 October 2026 via checked.be.