DEWAGEMACKER ASSURANCES: 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.
DEWAGEMACKER ASSURANCES
Largest movements
- Receivables within one year -€18,893
down €18,893 (-10.9%), from €173,169 to €154,276
- Profit (loss) carried forward -€46,479
down €46,479 (-33.9%), from €137,140 to €90,661
- Other debts +€20,000
new in 2024: €20,000
- Tax, wage and social debts +€10,000
up €10,000 (+167%), from €6,000 to €16,000
- Depreciation +€55,029
new in 2024: €55,029
- Taxes -€6,000
no longer reported in 2024 (was €6,000)
- Financial income +€2,556
up €2,556 (+41.8%), from €6,117 to €8,673
- Gross operating margin -€2,393
down €2,393 (-6.7%), from €35,742 to €33,349
- Other operating charges -€544
down €544 (-25.1%), from €2,168 to €1,624
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
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 | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €173,684 | €154,663 | -€19,021 | -11.0% |
| Fixed assets | 21/28 | €75 | €75 | = | 0.0% |
| Financial fixed assets | 28 | €75 | €75 | = | 0.0% |
| Current assets | 29/58 | €173,609 | €154,588 | -€19,021 | -11.0% |
| Amounts receivable within one year | 40/41 | €173,169 | €154,276 | -€18,893 | -10.9% |
| Other amounts receivable | 41 | €173,169 | €154,276 | -€18,893 | -10.9% |
| Deferred charges and accrued income | 490/1 | €440 | €312 | -€128 | -29.1% |
| Total equity and liabilities | 10/49 | €173,684 | €154,663 | -€19,021 | -11.0% |
| Equity | 10/15 | €157,592 | €111,113 | -€46,479 | -29.5% |
| Contributions | 10/11 | €20,452 | €20,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €137,140 | €90,661 | -€46,479 | -33.9% |
| Amounts payable | 17/49 | €16,092 | €43,550 | +€27,458 | +171% |
| Amounts payable within one year | 42/48 | €16,092 | €43,550 | +€27,458 | +171% |
| Financial debts | 43 | €5,036 | €3,380 | -€1,656 | -32.9% |
| Credit institutions | 430/8 | €5,036 | €3,380 | -€1,656 | -32.9% |
| Trade debts | 44 | €5,056 | €4,170 | -€886 | -17.5% |
| Suppliers | 440/4 | €5,056 | €4,170 | -€886 | -17.5% |
| Taxes, remuneration and social security | 45 | €6,000 | €16,000 | +€10,000 | +167% |
| Taxes | 450/3 | €6,000 | €16,000 | +€10,000 | +167% |
| Other amounts payable | 47/48 | - | €20,000 | +€20,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €55,029 | +€55,029 | |
| Other operating charges | 640/8 | €2,168 | €1,624 | -€544 | -25.1% |
| Non-recurring operating charges | 66A | - | €181 | +€181 | |
| Gross operating margin | 9900 | €35,742 | €33,349 | -€2,393 | -6.7% |
| Operating profit (loss) | 9901 | €33,574 | -€23,485 | -€57,059 | |
| Financial income | 75/76B | €6,117 | €8,673 | +€2,556 | +41.8% |
| Recurring financial income | 75 | €6,117 | €8,673 | +€2,556 | +41.8% |
| Financial charges | 65/66B | €1,535 | €1,667 | +€132 | +8.6% |
| Recurring financial charges | 65 | €1,535 | €1,667 | +€132 | +8.6% |
| Profit (loss) for the period before taxes | 9903 | €38,156 | -€16,479 | -€54,635 | |
| Income taxes | 67/77 | €6,000 | - | -€6,000 | |
| Profit (loss) for the period | 9904 | €32,156 | -€16,479 | -€48,635 | |
| Profit (loss) for the period to be appropriated | 9905 | €32,156 | -€16,479 | -€48,635 |
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 15 October 2026 via checked.be.