Skip to content

DEWAELE PROJECTS: 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

DEWAELE PROJECTS

BE 0865.632.453
NACE 64.210, Activities of holding companies
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€73,935
2024 · €48,047+€25,888
Equity
€186,129
2024 · €112,194+€73,935
Cash
€229,386
2024 · €180,978+€48,408
Balance sheet total
€252,621
2024 · €191,102+€61,520

Largest movements

2024 to 2025
Assets
  • Cash +€48,408

    up €48,408 (+26.7%), from €180,978 to €229,386

    mainly Net result for the year (+€73,935) and Tax, wage and social debts (+€19,729)

  • Receivables within one year +€15,066

    up €15,066 (+63730.0%), from €24 to €15,089

    of which Trade receivables: +€15,062

Equity and liabilities
  • Reserves +€73,935

    up €73,935 (+79.0%), from €93,594 to €167,529

    of which Distributable reserves: +€73,935

  • Debts after one year -€29,733

    down €29,733 (-52.8%), from €56,291 to €26,558

  • Tax, wage and social debts +€19,729

    up €19,729 (+118.1%), from €16,703 to €36,432

    of which Taxes: +€22,018

Income statement
  • Gross operating margin +€35,465

    up €35,465 (+47.3%), from €74,940 to €110,404

  • Taxes +€10,855

    up €10,855 (+57.2%), from €18,962 to €29,816

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 €48,047
Gross operating margin +€35,465
Depreciation +€408
Other operating charges +€213
Financial income +€10
Financial charges +€647
Taxes -€10,855
Result 2025 €73,935

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 +€78,141
Investment €0
Financing -€29,733
Cash 2024 €180,978
Net result for the year +€73,935
Depreciation +€446
Receivables within one year -€15,066
Deferred charges and accrued income +€1,508
Trade debts -€1,901
Tax, wage and social debts +€19,729
Accrued charges and deferred income -€511
Debts after one year -€29,733
Cash 2025 €229,386
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €191,102 €252,621 +€61,520 +32.2%
Fixed assets 21/28 €2,701 €2,255 -€446 -16.5%
Tangible fixed assets 22/27 €1,501 €1,055 -€446 -29.7%
Plant, machinery and equipment 23 €1,380 €1,027 -€354 -25.6%
Furniture and vehicles 24 €120 €28 -€92 -76.7%
Financial fixed assets 28 €1,200 €1,200 = 0.0%
Current assets 29/58 €188,401 €250,367 +€61,966 +32.9%
Amounts receivable within one year 40/41 €24 €15,089 +€15,066 +63730.0%
Trade receivables 40 €8 €15,070 +€15,062 +188275.1%
Other amounts receivable 41 €16 €19 +€4 +24.0%
Cash at bank and in hand 54/58 €180,978 €229,386 +€48,408 +26.7%
Deferred charges and accrued income 490/1 €7,399 €5,891 -€1,508 -20.4%
Total equity and liabilities 10/49 €191,102 €252,621 +€61,520 +32.2%
Equity 10/15 €112,194 €186,129 +€73,935 +65.9%
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €93,594 €167,529 +€73,935 +79.0%
Non-distributable reserves 130/1 €0 - =
Reserves not available under the articles 1311 €0 - =
Distributable reserves 133 €93,594 €167,529 +€73,935 +79.0%
Amounts payable 17/49 €78,908 €66,492 -€12,416 -15.7%
Amounts payable after more than one year 17 €56,291 €26,558 -€29,733 -52.8%
Other amounts payable 178/9 €56,291 €26,558 -€29,733 -52.8%
Amounts payable within one year 42/48 €18,936 €36,765 +€17,828 +94.1%
Trade debts 44 €2,234 €333 -€1,901 -85.1%
Suppliers 440/4 €2,234 €333 -€1,901 -85.1%
Taxes, remuneration and social security 45 €16,703 €36,432 +€19,729 +118.1%
Taxes 450/3 €11,301 €33,318 +€22,018 +194.8%
Remuneration and social security 454/9 €5,402 €3,114 -€2,289 -42.4%
Accrued charges and deferred income 492/3 €3,681 €3,170 -€511 -13.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €855 €446 -€408 -47.8%
Other operating charges 640/8 €3,006 €2,794 -€213 -7.1%
Gross operating margin 9900 €74,940 €110,404 +€35,465 +47.3%
Operating profit (loss) 9901 €71,079 €107,165 +€36,086 +50.8%
Financial income 75/76B €6 €17 +€10 +162.0%
Recurring financial income 75 €6 €17 +€10 +162.0%
Financial charges 65/66B €4,077 €3,430 -€647 -15.9%
Recurring financial charges 65 €4,077 €3,430 -€647 -15.9%
Profit (loss) for the period before taxes 9903 €67,009 €103,752 +€36,743 +54.8%
Income taxes 67/77 €18,962 €29,816 +€10,855 +57.2%
Profit (loss) for the period 9904 €48,047 €73,935 +€25,888 +53.9%
Profit (loss) for the period to be appropriated 9905 €48,047 €73,935 +€25,888 +53.9%

Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.