DEWEZ ALEX: 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.
DEWEZ ALEX
Largest movements
- Deferred charges and accrued income -€14,696
down €14,696 (-75.0%), from €19,586 to €4,890
- Receivables within one year +€11,909
up €11,909 (+33.2%), from €35,832 to €47,740
of which Trade receivables: +€8,574
- Tangible fixed assets -€1,226
down €1,226 (-39.9%), from €3,071 to €1,845
of which Furniture and vehicles: -€896
- Trade debts -€4,569
down €4,569 (-28.7%), from €15,939 to €11,370
- Profit (loss) carried forward +€2,504
up €2,504 (+7.6%), from €32,965 to €35,469
- Other debts -€1,557
no longer reported in 2025 (was €1,557)
- Purchases and services -€86,918
no longer reported in 2025 (was €86,918)
- Turnover -€82,963
no longer reported in 2025 (was €82,963)
- Gross operating margin +€7,217
up €7,217, from -€2,955 to €4,262
- Taxes -€2,147
no longer reported in 2025 (was €2,147)
- Depreciation +€1,226
new in 2025: €1,226
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 | €61,521 | €57,899 | -€3,622 | -5.9% |
| Fixed assets | 21/28 | €3,071 | €1,845 | -€1,226 | -39.9% |
| Tangible fixed assets | 22/27 | €3,071 | €1,845 | -€1,226 | -39.9% |
| Furniture and vehicles | 24 | €2,244 | €1,348 | -€896 | -39.9% |
| Leasing and similar rights | 25 | €827 | €497 | -€330 | -39.9% |
| Current assets | 29/58 | €58,450 | €56,054 | -€2,395 | -4.1% |
| Amounts receivable within one year | 40/41 | €35,832 | €47,740 | +€11,909 | +33.2% |
| Trade receivables | 40 | - | €8,574 | +€8,574 | |
| Other amounts receivable | 41 | €35,832 | €39,167 | +€3,335 | +9.3% |
| Cash at bank and in hand | 54/58 | €3,032 | €3,424 | +€392 | +12.9% |
| Deferred charges and accrued income | 490/1 | €19,586 | €4,890 | -€14,696 | -75.0% |
| Total equity and liabilities | 10/49 | €61,521 | €57,899 | -€3,622 | -5.9% |
| Equity | 10/15 | €44,025 | €46,529 | +€2,504 | +5.7% |
| Contributions | 10/11 | €9,200 | €9,200 | = | 0.0% |
| Capital | 10 | €9,200 | €9,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €9,400 | €9,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €32,965 | €35,469 | +€2,504 | +7.6% |
| Amounts payable | 17/49 | €17,496 | €11,370 | -€6,126 | -35.0% |
| Amounts payable within one year | 42/48 | €17,496 | €11,370 | -€6,126 | -35.0% |
| Trade debts | 44 | €15,939 | €11,370 | -€4,569 | -28.7% |
| Suppliers | 440/4 | €15,939 | €11,370 | -€4,569 | -28.7% |
| Other amounts payable | 47/48 | €1,557 | - | -€1,557 | |
| Turnover | 70 | €82,963 | - | -€82,963 | |
| Goods, raw materials, services and sundry goods | 60/61 | €86,918 | - | -€86,918 | |
| Remuneration, social security and pensions | 62 | €91 | - | -€91 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,226 | +€1,226 | |
| Other operating charges | 640/8 | €95 | €362 | +€267 | +282% |
| Gross operating margin | 9900 | -€2,955 | €4,262 | +€7,217 | |
| Operating profit (loss) | 9901 | -€3,141 | €2,673 | +€5,814 | |
| Financial charges | 65/66B | €186 | €169 | -€17 | -9.0% |
| Recurring financial charges | 65 | €186 | €169 | -€17 | -9.0% |
| Profit (loss) for the period before taxes | 9903 | -€3,326 | €2,504 | +€5,831 | |
| Income taxes | 67/77 | €2,147 | - | -€2,147 | |
| Profit (loss) for the period | 9904 | -€5,474 | €2,504 | +€7,978 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,474 | €2,504 | +€7,978 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.