DEWEJO: 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.
DEWEJO
Largest movements
- Cash +€14,610
up €14,610 (+19.7%), from €74,023 to €88,634
mainly Net result for the year (+€16,847) and Receivables within one year (+€4,549)
- Receivables within one year -€4,549
down €4,549 (-29.3%), from €15,514 to €10,965
of which Trade receivables: -€4,417
- Reserves +€16,847
up €16,847 (+29.3%), from €57,480 to €74,327
- Tax, wage and social debts -€5,516
down €5,516 (-20.4%), from €27,038 to €21,523
- Trade debts -€1,465
down €1,465 (-70.3%), from €2,083 to €618
- Gross operating margin -€14,573
down €14,573 (-36.4%), from €40,058 to €25,485
- Taxes -€2,248
down €2,248 (-25.9%), from €8,694 to €6,445
- Other operating charges +€879
up €879 (+76.1%), from €1,156 to €2,035
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 | €91,777 | €101,643 | +€9,866 | +10.8% |
| Current assets | 29/58 | €91,777 | €101,643 | +€9,866 | +10.8% |
| Amounts receivable within one year | 40/41 | €15,514 | €10,965 | -€4,549 | -29.3% |
| Trade receivables | 40 | €15,307 | €10,890 | -€4,417 | -28.9% |
| Other amounts receivable | 41 | €208 | €75 | -€133 | -63.9% |
| Cash at bank and in hand | 54/58 | €74,023 | €88,634 | +€14,610 | +19.7% |
| Deferred charges and accrued income | 490/1 | €2,239 | €2,044 | -€195 | -8.7% |
| Total equity and liabilities | 10/49 | €91,777 | €101,643 | +€9,866 | +10.8% |
| Equity | 10/15 | €62,480 | €79,327 | +€16,847 | +27.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €57,480 | €74,327 | +€16,847 | +29.3% |
| Distributable reserves | 133 | €57,480 | €74,327 | +€16,847 | +29.3% |
| Amounts payable | 17/49 | €29,297 | €22,316 | -€6,981 | -23.8% |
| Amounts payable within one year | 42/48 | €29,297 | €22,316 | -€6,981 | -23.8% |
| Trade debts | 44 | €2,083 | €618 | -€1,465 | -70.3% |
| Suppliers | 440/4 | €2,083 | €618 | -€1,465 | -70.3% |
| Taxes, remuneration and social security | 45 | €27,038 | €21,523 | -€5,516 | -20.4% |
| Taxes | 450/3 | €27,038 | €21,523 | -€5,516 | -20.4% |
| Other amounts payable | 47/48 | €176 | €176 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,156 | €2,035 | +€879 | +76.1% |
| Gross operating margin | 9900 | €40,058 | €25,485 | -€14,573 | -36.4% |
| Operating profit (loss) | 9901 | €38,902 | €23,450 | -€15,452 | -39.7% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €84 | €158 | +€74 | +88.1% |
| Recurring financial charges | 65 | €84 | €158 | +€74 | +88.1% |
| Profit (loss) for the period before taxes | 9903 | €38,819 | €23,292 | -€15,526 | -40.0% |
| Income taxes | 67/77 | €8,694 | €6,445 | -€2,248 | -25.9% |
| Profit (loss) for the period | 9904 | €30,125 | €16,847 | -€13,278 | -44.1% |
| Profit (loss) for the period to be appropriated | 9905 | €30,125 | €16,847 | -€13,278 | -44.1% |
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 5 October 2026 via checked.be.