DEWEVER & fils: 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.
DEWEVER & fils
Largest movements
- Cash +€8,899
up €8,899 (+139%), from €6,417 to €15,316
mainly Net result for the year (+€7,136) and Other debts (+€2,778)
- Tangible fixed assets +€3,447
up €3,447 (+265%), from €1,302 to €4,749
of which Furniture and vehicles: +€2,911
- Receivables within one year -€2,140
down €2,140 (-73.5%), from €2,911 to €771
of which Other amounts receivable: -€2,523
- Profit (loss) carried forward +€7,136
up €7,136 (+286%), from €2,499 to €9,635
- Other debts +€2,778
new in 2025: €2,778
- Tax, wage and social debts +€999
new in 2025: €999
- Trade debts -€558
no longer reported in 2025 (was €558)
- Gross operating margin +€10,832
up €10,832, from -€1,302 to €9,530
- Financial charges -€2,642
down €2,642 (-93.1%), from €2,837 to €196
- Depreciation +€1,271
up €1,271 (+155%), from €818 to €2,089
- Taxes +€109
new in 2025: €109
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.
Derived cash bridge
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 | €11,117 | €21,473 | +€10,356 | +93.2% |
| Fixed assets | 21/28 | €1,302 | €4,749 | +€3,447 | +265% |
| Tangible fixed assets | 22/27 | €1,302 | €4,749 | +€3,447 | +265% |
| Plant, machinery and equipment | 23 | €1,302 | €1,838 | +€536 | +41.2% |
| Furniture and vehicles | 24 | - | €2,911 | +€2,911 | |
| Current assets | 29/58 | €9,815 | €16,724 | +€6,909 | +70.4% |
| Stocks and contracts in progress | 3 | €450 | €600 | +€150 | +33.3% |
| Stocks | 30/36 | €450 | €600 | +€150 | +33.3% |
| Amounts receivable within one year | 40/41 | €2,911 | €771 | -€2,140 | -73.5% |
| Trade receivables | 40 | €388 | €771 | +€383 | +98.7% |
| Other amounts receivable | 41 | €2,523 | - | -€2,523 | |
| Cash at bank and in hand | 54/58 | €6,417 | €15,316 | +€8,899 | +139% |
| Deferred charges and accrued income | 490/1 | €37 | €37 | = | 0.0% |
| Total equity and liabilities | 10/49 | €11,117 | €21,473 | +€10,356 | +93.2% |
| Equity | 10/15 | €10,559 | €17,695 | +€7,136 | +67.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,499 | €9,635 | +€7,136 | +286% |
| Amounts payable | 17/49 | €558 | €3,778 | +€3,220 | +577% |
| Amounts payable within one year | 42/48 | €558 | €3,778 | +€3,220 | +577% |
| Trade debts | 44 | €558 | - | -€558 | |
| Suppliers | 440/4 | €558 | - | -€558 | |
| Taxes, remuneration and social security | 45 | - | €999 | +€999 | |
| Taxes | 450/3 | - | €999 | +€999 | |
| Other amounts payable | 47/48 | - | €2,778 | +€2,778 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €818 | €2,089 | +€1,271 | +155% |
| Gross operating margin | 9900 | -€1,302 | €9,530 | +€10,832 | |
| Operating profit (loss) | 9901 | -€2,120 | €7,441 | +€9,561 | |
| Financial income | 75/76B | €46 | - | -€46 | |
| Recurring financial income | 75 | €46 | - | -€46 | |
| Financial charges | 65/66B | €2,837 | €196 | -€2,642 | -93.1% |
| Recurring financial charges | 65 | €2,837 | €196 | -€2,642 | -93.1% |
| Profit (loss) for the period before taxes | 9903 | -€4,912 | €7,245 | +€12,157 | |
| Income taxes | 67/77 | - | €109 | +€109 | |
| Profit (loss) for the period | 9904 | -€4,912 | €7,136 | +€12,048 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,912 | €7,136 | +€12,048 |
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 23 October 2026 via checked.be.