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DEWE INTERIOR: 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

DEWE INTERIOR

BE 0727.464.465
NACE 43.320, Joinery installation
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€7,135
2024 · €22,444-€15,309
Equity
€47,579
2024 · €40,445+€7,135
Cash
€58,445
2024 · €64,087-€5,642
Balance sheet total
€156,118
2024 · €203,729-€47,611

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€27,039

    down €27,039 (-25.2%), from €107,153 to €80,114

    of which Plant, machinery and equipment: -€22,816

  • Receivables within one year -€24,125

    down €24,125 (-74.3%), from €32,489 to €8,364

    of which Trade receivables: -€24,540

  • Stocks and contracts +€6,342

    new in 2025: €6,342

  • Cash -€5,642

    down €5,642 (-8.8%), from €64,087 to €58,445

    mainly Debts after one year (-€27,630) and Advances received (-€27,319)

  • Deferred charges and accrued income +€2,852

    new in 2025: €2,852

Equity and liabilities
  • Debts after one year -€27,630

    down €27,630 (-44.2%), from €62,536 to €34,905

  • Advances received -€27,319

    no longer reported in 2025 (was €27,319)

  • Profit (loss) carried forward +€7,135

    up €7,135 (+23.4%), from €30,445 to €37,579

  • Trade debts +€5,937

    up €5,937 (+57.2%), from €10,385 to €16,322

  • Other debts -€5,615

    down €5,615 (-22.4%), from €25,078 to €19,463

Income statement
  • Staff costs +€30,699

    new in 2025: €30,699

  • Gross operating margin +€10,554

    up €10,554 (+17.0%), from €62,083 to €72,637

  • Taxes -€4,227

    down €4,227 (-69.2%), from €6,112 to €1,885

  • Financial charges -€846

    down €846 (-23.3%), from €3,633 to €2,788

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 €22,444
Gross operating margin +€10,554
Staff costs -€30,699
Depreciation -€666
Other operating charges -€29
Financial income +€457
Financial charges +€846
Taxes +€4,227
Result 2025 €7,135

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 +€27,669
Investment -€4,722
Financing -€28,589
Cash 2024 €64,087
Net result for the year +€7,135
Depreciation +€31,761
Stocks and contracts -€6,342
Receivables within one year +€24,125
Deferred charges and accrued income -€2,852
Trade debts +€5,937
Tax, wage and social debts +€1,472
Advances received -€27,319
Other debts -€5,615
Accrued charges and deferred income -€633
Investment in fixed assets (net) -€4,722
Debts after one year -€27,630
Current portion of long-term debt -€958
Cash 2025 €58,445
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €203,729 €156,118 -€47,611 -23.4%
Fixed assets 21/28 €107,153 €80,114 -€27,039 -25.2%
Tangible fixed assets 22/27 €107,153 €80,114 -€27,039 -25.2%
Plant, machinery and equipment 23 €100,638 €77,822 -€22,816 -22.7%
Furniture and vehicles 24 €6,515 €2,292 -€4,223 -64.8%
Current assets 29/58 €96,576 €76,004 -€20,572 -21.3%
Stocks and contracts in progress 3 - €6,342 +€6,342
Contracts in progress 37 - €6,342 +€6,342
Amounts receivable within one year 40/41 €32,489 €8,364 -€24,125 -74.3%
Trade receivables 40 €27,787 €3,247 -€24,540 -88.3%
Other amounts receivable 41 €4,701 €5,117 +€415 +8.8%
Cash at bank and in hand 54/58 €64,087 €58,445 -€5,642 -8.8%
Deferred charges and accrued income 490/1 - €2,852 +€2,852
Total equity and liabilities 10/49 €203,729 €156,118 -€47,611 -23.4%
Equity 10/15 €40,445 €47,579 +€7,135 +17.6%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €30,445 €37,579 +€7,135 +23.4%
Amounts payable 17/49 €163,284 €108,538 -€54,746 -33.5%
Amounts payable after more than one year 17 €62,536 €34,905 -€27,630 -44.2%
Financial debts 170/4 €62,536 €34,905 -€27,630 -44.2%
Amounts payable within one year 42/48 €97,895 €71,413 -€26,482 -27.1%
Current portion of amounts payable after more than one year 42 €28,589 €27,630 -€958 -3.4%
Trade debts 44 €10,385 €16,322 +€5,937 +57.2%
Suppliers 440/4 €10,385 €16,322 +€5,937 +57.2%
Advances received on contracts in progress 46 €27,319 - -€27,319
Taxes, remuneration and social security 45 €6,524 €7,997 +€1,472 +22.6%
Taxes 450/3 €6,524 €7,997 +€1,472 +22.6%
Other amounts payable 47/48 €25,078 €19,463 -€5,615 -22.4%
Accrued charges and deferred income 492/3 €2,854 €2,220 -€633 -22.2%
Remuneration, social security and pensions 62 - €30,699 +€30,699
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €31,095 €31,761 +€666 +2.1%
Other operating charges 640/8 €1,189 €1,217 +€29 +2.4%
Gross operating margin 9900 €62,083 €72,637 +€10,554 +17.0%
Operating profit (loss) 9901 €29,799 €8,959 -€20,840 -69.9%
Financial income 75/76B €2,390 €2,847 +€457 +19.1%
Recurring financial income 75 €2,390 €2,847 +€457 +19.1%
Financial charges 65/66B €3,633 €2,788 -€846 -23.3%
Recurring financial charges 65 €3,633 €2,788 -€846 -23.3%
Profit (loss) for the period before taxes 9903 €28,556 €9,019 -€19,537 -68.4%
Income taxes 67/77 €6,112 €1,885 -€4,227 -69.2%
Profit (loss) for the period 9904 €22,444 €7,135 -€15,309 -68.2%
Profit (loss) for the period to be appropriated 9905 €22,444 €7,135 -€15,309 -68.2%

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 29 September 2026 via checked.be.