DEWAELE MEDIA SERVICES: 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.
DEWAELE MEDIA SERVICES
Largest movements
- Receivables within one year -€1,558
down €1,558 (-89.4%), from €1,742 to €185
- Cash -€1,034
down €1,034 (-85.3%), from €1,212 to €178
mainly Tax, wage and social debts (-€1,724) and Net result for the year (-€1,544)
- Tangible fixed assets +€668
new in 2024: €668
- Other debts +€2,166
up €2,166 (+23.4%), from €9,251 to €11,418
- Tax, wage and social debts -€1,724
down €1,724 (-100%), from €1,724 to €0
- Profit (loss) carried forward -€1,544
down €1,544 (-9.0%), from -€17,089 to -€18,633
- Short-term financial debts -€462
down €462 (-74.3%), from €623 to €160
of which Other loans: -€443
- Trade debts -€360
down €360 (-93.5%), from €384 to €25
- Gross operating margin -€9,746
down €9,746, from €8,958 to -€787
- Depreciation +€259
new in 2024: €259
- Other operating charges -€141
down €141 (-26.6%), from €528 to €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,954 | €1,030 | -€1,924 | -65.1% |
| Fixed assets | 21/28 | - | €668 | +€668 | |
| Tangible fixed assets | 22/27 | - | €668 | +€668 | |
| Furniture and vehicles | 24 | - | €668 | +€668 | |
| Current assets | 29/58 | €2,954 | €362 | -€2,591 | -87.7% |
| Amounts receivable within one year | 40/41 | €1,742 | €185 | -€1,558 | -89.4% |
| Other amounts receivable | 41 | €1,742 | €185 | -€1,558 | -89.4% |
| Cash at bank and in hand | 54/58 | €1,212 | €178 | -€1,034 | -85.3% |
| Total equity and liabilities | 10/49 | €2,954 | €1,030 | -€1,924 | -65.1% |
| Equity | 10/15 | -€9,029 | -€10,573 | -€1,544 | -17.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,089 | -€18,633 | -€1,544 | -9.0% |
| Amounts payable | 17/49 | €11,983 | €11,603 | -€380 | -3.2% |
| Amounts payable within one year | 42/48 | €11,983 | €11,603 | -€380 | -3.2% |
| Financial debts | 43 | €623 | €160 | -€462 | -74.3% |
| Credit institutions | 430/8 | €19 | €0 | -€19 | -100% |
| Other loans | 439 | €603 | €160 | -€443 | -73.4% |
| Trade debts | 44 | €384 | €25 | -€360 | -93.5% |
| Suppliers | 440/4 | €384 | €25 | -€360 | -93.5% |
| Taxes, remuneration and social security | 45 | €1,724 | €0 | -€1,724 | -100% |
| Taxes | 450/3 | €1,724 | €0 | -€1,724 | -100% |
| Other amounts payable | 47/48 | €9,251 | €11,418 | +€2,166 | +23.4% |
| Non-recurring operating income | 76A | €537 | €0 | -€537 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €259 | +€259 | |
| Other operating charges | 640/8 | €528 | €387 | -€141 | -26.6% |
| Gross operating margin | 9900 | €8,958 | -€787 | -€9,746 | |
| Operating profit (loss) | 9901 | €8,430 | -€1,434 | -€9,864 | |
| Financial charges | 65/66B | €72 | €110 | +€39 | +53.8% |
| Recurring financial charges | 65 | €72 | €110 | +€39 | +53.8% |
| Profit (loss) for the period before taxes | 9903 | €8,359 | -€1,544 | -€9,903 | |
| Profit (loss) for the period | 9904 | €8,359 | -€1,544 | -€9,903 | |
| Profit (loss) for the period to be appropriated | 9905 | €8,359 | -€1,544 | -€9,903 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.