Dewemi: 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.
Dewemi
Largest movements
- Cash +€15,269
up €15,269 (+582.3%), from €2,622 to €17,891
mainly Net result for the year (+€15,891) and Tax, wage and social debts (+€7,138)
- Receivables within one year +€1,036
up €1,036 (+10.5%), from €9,893 to €10,929
of which Trade receivables: +€1,815
- Deferred charges and accrued income -€670
down €670 (-20.7%), from €3,238 to €2,568
- Tangible fixed assets -€429
down €429 (-36.1%), from €1,187 to €758
- Reserves +€15,891
up €15,891 (+6071.9%), from €262 to €16,153
- Trade debts -€8,223
down €8,223 (-94.9%), from €8,660 to €438
- Tax, wage and social debts +€7,138
up €7,138 (+236.5%), from €3,018 to €10,156
- Other debts +€400
new in 2025: €400
- Gross operating margin +€18,808
up €18,808 (+400.8%), from €4,693 to €23,501
- Taxes +€5,883
up €5,883 (+1067.3%), from €551 to €6,434
- Depreciation -€3,262
down €3,262 (-88.4%), from €3,691 to €429
- Other operating charges +€412
up €412 (+191.6%), from €215 to €627
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 | €16,940 | €32,146 | +€15,206 | +89.8% |
| Fixed assets | 21/28 | €1,187 | €758 | -€429 | -36.1% |
| Tangible fixed assets | 22/27 | €1,187 | €758 | -€429 | -36.1% |
| Furniture and vehicles | 24 | €1,187 | €758 | -€429 | -36.1% |
| Current assets | 29/58 | €15,754 | €31,388 | +€15,635 | +99.2% |
| Amounts receivable within one year | 40/41 | €9,893 | €10,929 | +€1,036 | +10.5% |
| Trade receivables | 40 | €9,075 | €10,890 | +€1,815 | +20.0% |
| Other amounts receivable | 41 | €818 | €39 | -€779 | -95.2% |
| Cash at bank and in hand | 54/58 | €2,622 | €17,891 | +€15,269 | +582.3% |
| Deferred charges and accrued income | 490/1 | €3,238 | €2,568 | -€670 | -20.7% |
| Total equity and liabilities | 10/49 | €16,940 | €32,146 | +€15,206 | +89.8% |
| Equity | 10/15 | €5,262 | €21,153 | +€15,891 | +302.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €262 | €16,153 | +€15,891 | +6071.9% |
| Distributable reserves | 133 | €262 | €16,153 | +€15,891 | +6071.9% |
| Amounts payable | 17/49 | €11,679 | €10,993 | -€685 | -5.9% |
| Amounts payable within one year | 42/48 | €11,679 | €10,993 | -€685 | -5.9% |
| Trade debts | 44 | €8,660 | €438 | -€8,223 | -94.9% |
| Suppliers | 440/4 | €8,660 | €438 | -€8,223 | -94.9% |
| Taxes, remuneration and social security | 45 | €3,018 | €10,156 | +€7,138 | +236.5% |
| Taxes | 450/3 | €3,018 | €10,156 | +€7,138 | +236.5% |
| Other amounts payable | 47/48 | - | €400 | +€400 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,691 | €429 | -€3,262 | -88.4% |
| Other operating charges | 640/8 | €215 | €627 | +€412 | +191.6% |
| Gross operating margin | 9900 | €4,693 | €23,501 | +€18,808 | +400.8% |
| Operating profit (loss) | 9901 | €787 | €22,445 | +€21,658 | +2752.0% |
| Financial income | 75/76B | €26 | €0 | -€26 | -100.0% |
| Recurring financial income | 75 | €26 | €0 | -€26 | -100.0% |
| Financial charges | 65/66B | - | €121 | +€121 | |
| Recurring financial charges | 65 | - | €121 | +€121 | |
| Profit (loss) for the period before taxes | 9903 | €813 | €22,325 | +€21,512 | +2646.4% |
| Income taxes | 67/77 | €551 | €6,434 | +€5,883 | +1067.3% |
| Profit (loss) for the period | 9904 | €262 | €15,891 | +€15,629 | +5971.9% |
| Profit (loss) for the period to be appropriated | 9905 | €262 | €15,891 | +€15,629 | +5971.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.