DEWE-MARKT: 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.
DEWE-MARKT
Largest movements
- Tangible fixed assets +€8,070
up €8,070 (+20.8%), from €38,864 to €46,934
of which Furniture and vehicles: +€11,901
- Cash +€3,325
up €3,325 (+16.8%), from €19,765 to €23,090
mainly Depreciation (+€22,626) and Net result for the year (+€10,638)
- Receivables within one year +€1,621
up €1,621 (+6.2%), from €26,247 to €27,868
of which Other amounts receivable: +€2,531
- Other debts -€16,335
down €16,335 (-98.3%), from €16,614 to €279
- Profit (loss) carried forward +€10,638
up €10,638 (+61.0%), from -€17,425 to -€6,787
- Trade debts +€5,406
up €5,406 (+136.2%), from €3,970 to €9,375
- Current portion of long-term debt +€4,606
up €4,606 (+82.7%), from €5,573 to €10,179
- Debts after one year +€4,255
up €4,255 (+69.3%), from €6,136 to €10,391
- Gross operating margin -€4,852
down €4,852 (-11.4%), from €42,501 to €37,649
- Depreciation +€4,062
up €4,062 (+21.9%), from €18,565 to €22,626
- Taxes +€1,332
up €1,332 (+763.4%), from €175 to €1,507
- Financial charges +€850
up €850 (+237.0%), from €359 to €1,209
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 | €92,159 | €104,793 | +€12,634 | +13.7% |
| Fixed assets | 21/28 | €38,864 | €46,934 | +€8,070 | +20.8% |
| Tangible fixed assets | 22/27 | €38,864 | €46,934 | +€8,070 | +20.8% |
| Land and buildings | 22 | €11,800 | €8,677 | -€3,123 | -26.5% |
| Plant, machinery and equipment | 23 | €1,805 | €1,096 | -€708 | -39.2% |
| Furniture and vehicles | 24 | €25,258 | €37,160 | +€11,901 | +47.1% |
| Current assets | 29/58 | €53,295 | €57,859 | +€4,564 | +8.6% |
| Stocks and contracts in progress | 3 | €5,352 | €5,227 | -€125 | -2.3% |
| Stocks | 30/36 | €5,352 | €5,227 | -€125 | -2.3% |
| Amounts receivable within one year | 40/41 | €26,247 | €27,868 | +€1,621 | +6.2% |
| Trade receivables | 40 | €26,247 | €25,337 | -€910 | -3.5% |
| Other amounts receivable | 41 | - | €2,531 | +€2,531 | |
| Cash at bank and in hand | 54/58 | €19,765 | €23,090 | +€3,325 | +16.8% |
| Deferred charges and accrued income | 490/1 | €1,931 | €1,675 | -€256 | -13.3% |
| Total equity and liabilities | 10/49 | €92,159 | €104,793 | +€12,634 | +13.7% |
| Equity | 10/15 | €59,058 | €69,696 | +€10,638 | +18.0% |
| Contributions | 10/11 | €49,579 | €49,579 | = | 0.0% |
| Reserves | 13 | €26,904 | €26,904 | = | 0.0% |
| Tax-exempt reserves | 132 | €1,885 | €1,885 | = | 0.0% |
| Distributable reserves | 133 | €25,019 | €25,019 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,425 | -€6,787 | +€10,638 | +61.0% |
| Amounts payable | 17/49 | €33,101 | €35,097 | +€1,997 | +6.0% |
| Amounts payable after more than one year | 17 | €6,136 | €10,391 | +€4,255 | +69.3% |
| Financial debts | 170/4 | €6,136 | €10,391 | +€4,255 | +69.3% |
| Amounts payable within one year | 42/48 | €26,964 | €24,706 | -€2,258 | -8.4% |
| Current portion of amounts payable after more than one year | 42 | €5,573 | €10,179 | +€4,606 | +82.7% |
| Trade debts | 44 | €3,970 | €9,375 | +€5,406 | +136.2% |
| Suppliers | 440/4 | €3,970 | €9,375 | +€5,406 | +136.2% |
| Advances received on contracts in progress | 46 | - | €3,410 | +€3,410 | |
| Taxes, remuneration and social security | 45 | €808 | €1,463 | +€655 | +81.0% |
| Taxes | 450/3 | €808 | €1,463 | +€655 | +81.0% |
| Other amounts payable | 47/48 | €16,614 | €279 | -€16,335 | -98.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,565 | €22,626 | +€4,062 | +21.9% |
| Other operating charges | 640/8 | €1,916 | €1,680 | -€236 | -12.3% |
| Gross operating margin | 9900 | €42,501 | €37,649 | -€4,852 | -11.4% |
| Operating profit (loss) | 9901 | €22,020 | €13,343 | -€8,677 | -39.4% |
| Financial income | 75/76B | €2 | €10 | +€9 | +585.3% |
| Recurring financial income | 75 | €2 | €10 | +€9 | +585.3% |
| Financial charges | 65/66B | €359 | €1,209 | +€850 | +237.0% |
| Recurring financial charges | 65 | €359 | €1,209 | +€850 | +237.0% |
| Profit (loss) for the period before taxes | 9903 | €21,663 | €12,144 | -€9,519 | -43.9% |
| Income taxes | 67/77 | €175 | €1,507 | +€1,332 | +763.4% |
| Profit (loss) for the period | 9904 | €21,489 | €10,638 | -€10,851 | -50.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,489 | €10,638 | -€10,851 | -50.5% |
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 2 October 2026 via checked.be.