Deweert 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.
Deweert Projects
Largest movements
- Cash +€17,133
up €17,133 (+113.5%), from €15,092 to €32,225
mainly Net result for the year (+€11,198) and Depreciation (+€3,141)
- Tangible fixed assets -€3,141
down €3,141 (-20.3%), from €15,443 to €12,302
- Receivables within one year -€2,160
down €2,160 (-88.3%), from €2,446 to €286
- Reserves +€11,198
up €11,198 (+59.1%), from €18,939 to €30,138
- Other debts +€2,367
up €2,367 (+45.7%), from €5,174 to €7,541
- Tax, wage and social debts -€2,198
down €2,198 (-30.9%), from €7,115 to €4,916
- Trade debts +€508
new in 2025: €508
- Gross operating margin -€7,777
down €7,777 (-28.5%), from €27,320 to €19,543
- Taxes -€3,198
down €3,198 (-45.0%), from €7,115 to €3,916
- Depreciation +€2,879
up €2,879 (+1100.0%), from €262 to €3,141
- Other operating charges +€285
up €285 (+32.3%), from €882 to €1,167
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 | €33,728 | €45,603 | +€11,875 | +35.2% |
| Fixed assets | 21/28 | €15,443 | €12,302 | -€3,141 | -20.3% |
| Tangible fixed assets | 22/27 | €15,443 | €12,302 | -€3,141 | -20.3% |
| Furniture and vehicles | 24 | €15,443 | €12,302 | -€3,141 | -20.3% |
| Current assets | 29/58 | €18,285 | €33,301 | +€15,016 | +82.1% |
| Amounts receivable within one year | 40/41 | €2,446 | €286 | -€2,160 | -88.3% |
| Other amounts receivable | 41 | €2,446 | €286 | -€2,160 | -88.3% |
| Cash at bank and in hand | 54/58 | €15,092 | €32,225 | +€17,133 | +113.5% |
| Deferred charges and accrued income | 490/1 | €747 | €790 | +€43 | +5.8% |
| Total equity and liabilities | 10/49 | €33,728 | €45,603 | +€11,875 | +35.2% |
| Equity | 10/15 | €21,439 | €32,638 | +€11,198 | +52.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €18,939 | €30,138 | +€11,198 | +59.1% |
| Distributable reserves | 133 | €18,939 | €30,138 | +€11,198 | +59.1% |
| Amounts payable | 17/49 | €12,289 | €12,966 | +€677 | +5.5% |
| Amounts payable within one year | 42/48 | €12,289 | €12,966 | +€677 | +5.5% |
| Trade debts | 44 | - | €508 | +€508 | |
| Suppliers | 440/4 | - | €508 | +€508 | |
| Taxes, remuneration and social security | 45 | €7,115 | €4,916 | -€2,198 | -30.9% |
| Taxes | 450/3 | €7,115 | €4,916 | -€2,198 | -30.9% |
| Other amounts payable | 47/48 | €5,174 | €7,541 | +€2,367 | +45.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €262 | €3,141 | +€2,879 | +1100.0% |
| Other operating charges | 640/8 | €882 | €1,167 | +€285 | +32.3% |
| Gross operating margin | 9900 | €27,320 | €19,543 | -€7,777 | -28.5% |
| Operating profit (loss) | 9901 | €26,176 | €15,236 | -€10,941 | -41.8% |
| Financial charges | 65/66B | €122 | €121 | -€1 | -1.0% |
| Recurring financial charges | 65 | €122 | €121 | -€1 | -1.0% |
| Profit (loss) for the period before taxes | 9903 | €26,054 | €15,115 | -€10,940 | -42.0% |
| Income taxes | 67/77 | €7,115 | €3,916 | -€3,198 | -45.0% |
| Profit (loss) for the period | 9904 | €18,939 | €11,198 | -€7,741 | -40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €18,939 | €11,198 | -€7,741 | -40.9% |
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 7 October 2026 via checked.be.