DEWEST EVENTS: 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.
DEWEST EVENTS
Largest movements
- Tangible fixed assets -€14,084
down €14,084 (-25.5%), from €55,189 to €41,105
of which Furniture and vehicles: -€11,380
- Cash -€6,812
down €6,812 (-81.6%), from €8,345 to €1,532
mainly Net result for the year (-€8,067) and Advances received (-€6,007)
- Deferred charges and accrued income +€862
up €862 (+109.5%), from €787 to €1,649
- Receivables within one year +€679
up €679 (+127.9%), from €531 to €1,210
of which Trade receivables: +€923
- Profit (loss) carried forward -€8,067
down €8,067 (-365.9%), from -€2,205 to -€10,272
- Advances received -€6,007
down €6,007 (-47.8%), from €12,564 to €6,557
- Other debts -€5,259
down €5,259 (-18.8%), from €27,961 to €22,702
- Depreciation -€781
down €781 (-4.0%), from €19,616 to €18,836
- Gross operating margin +€764
up €764 (+6.7%), from €11,399 to €12,164
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 | €64,852 | €45,496 | -€19,356 | -29.8% |
| Fixed assets | 21/28 | €55,189 | €41,105 | -€14,084 | -25.5% |
| Tangible fixed assets | 22/27 | €55,189 | €41,105 | -€14,084 | -25.5% |
| Plant, machinery and equipment | 23 | €18,799 | €16,177 | -€2,622 | -13.9% |
| Furniture and vehicles | 24 | €36,047 | €24,668 | -€11,380 | -31.6% |
| Other tangible fixed assets | 26 | €343 | €260 | -€83 | -24.1% |
| Current assets | 29/58 | €9,663 | €4,391 | -€5,271 | -54.6% |
| Amounts receivable within one year | 40/41 | €531 | €1,210 | +€679 | +127.9% |
| Trade receivables | 40 | - | €923 | +€923 | |
| Other amounts receivable | 41 | €531 | €287 | -€244 | -45.9% |
| Cash at bank and in hand | 54/58 | €8,345 | €1,532 | -€6,812 | -81.6% |
| Deferred charges and accrued income | 490/1 | €787 | €1,649 | +€862 | +109.5% |
| Total equity and liabilities | 10/49 | €64,852 | €45,496 | -€19,356 | -29.8% |
| Equity | 10/15 | €22,132 | €14,065 | -€8,067 | -36.4% |
| Contributions | 10/11 | €12,403 | €12,403 | = | 0.0% |
| Reserves | 13 | €11,934 | €11,934 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €10,074 | €10,074 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,205 | -€10,272 | -€8,067 | -365.9% |
| Amounts payable | 17/49 | €42,720 | €31,431 | -€11,289 | -26.4% |
| Amounts payable within one year | 42/48 | €42,587 | €31,431 | -€11,156 | -26.2% |
| Trade debts | 44 | €1,454 | €1,818 | +€364 | +25.0% |
| Suppliers | 440/4 | €1,454 | €1,818 | +€364 | +25.0% |
| Advances received on contracts in progress | 46 | €12,564 | €6,557 | -€6,007 | -47.8% |
| Taxes, remuneration and social security | 45 | €607 | €353 | -€254 | -41.8% |
| Taxes | 450/3 | €607 | €353 | -€254 | -41.8% |
| Other amounts payable | 47/48 | €27,961 | €22,702 | -€5,259 | -18.8% |
| Accrued charges and deferred income | 492/3 | €133 | - | -€133 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,616 | €18,836 | -€781 | -4.0% |
| Other operating charges | 640/8 | €513 | €591 | +€78 | +15.2% |
| Non-recurring operating charges | 66A | - | €517 | +€517 | |
| Gross operating margin | 9900 | €11,399 | €12,164 | +€764 | +6.7% |
| Operating profit (loss) | 9901 | -€8,730 | -€7,780 | +€950 | +10.9% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €63 | €141 | +€78 | +124.5% |
| Recurring financial charges | 65 | €63 | €141 | +€78 | +124.5% |
| Profit (loss) for the period before taxes | 9903 | -€8,793 | -€7,921 | +€872 | +9.9% |
| Income taxes | 67/77 | €83 | €146 | +€63 | +76.3% |
| Profit (loss) for the period | 9904 | -€8,876 | -€8,067 | +€809 | +9.1% |
| Transfer from tax-exempt reserves | 789 | €5,899 | - | -€5,899 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,977 | -€8,067 | -€5,090 | -171.0% |
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 6 October 2026 via checked.be.