dewidewa: 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.
dewidewa
Largest movements
- Tangible fixed assets +€60,709
up €60,709 (+1,458%), from €4,163 to €64,872
of which Furniture and vehicles: +€51,206
- Receivables within one year +€3,123
up €3,123 (+11.7%), from €26,646 to €29,769
of which Trade receivables: +€2,478
- Profit (loss) carried forward +€46,931
up €46,931 (+93.6%), from €50,157 to €97,087
- Debts after one year +€16,316
new in 2025: €16,316
- Current portion of long-term debt +€8,030
new in 2025: €8,030
- Tax, wage and social debts -€6,056
down €6,056 (-51.5%), from €11,750 to €5,694
- Trade debts +€1,592
up €1,592 (+199%), from €801 to €2,393
- Depreciation +€1,422
up €1,422 (+101%), from €1,408 to €2,830
- Gross operating margin +€1,409
up €1,409 (+1.8%), from €78,382 to €79,791
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 | €80,747 | €146,559 | +€65,812 | +81.5% |
| Fixed assets | 21/28 | €4,163 | €64,872 | +€60,709 | +1,458% |
| Tangible fixed assets | 22/27 | €4,163 | €64,872 | +€60,709 | +1,458% |
| Plant, machinery and equipment | 23 | €1,053 | €1,405 | +€352 | +33.5% |
| Furniture and vehicles | 24 | €3,110 | €54,316 | +€51,206 | +1,646% |
| Other tangible fixed assets | 26 | - | €9,151 | +€9,151 | |
| Current assets | 29/58 | €76,584 | €81,687 | +€5,103 | +6.7% |
| Stocks and contracts in progress | 3 | €1,710 | €1,600 | -€111 | -6.5% |
| Stocks | 30/36 | €1,710 | €1,600 | -€111 | -6.5% |
| Amounts receivable within one year | 40/41 | €26,646 | €29,769 | +€3,123 | +11.7% |
| Trade receivables | 40 | €14,883 | €17,361 | +€2,478 | +16.7% |
| Other amounts receivable | 41 | €11,763 | €12,408 | +€645 | +5.5% |
| Current investments | 50/53 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €44,251 | €45,558 | +€1,307 | +3.0% |
| Deferred charges and accrued income | 490/1 | €2,477 | €3,260 | +€784 | +31.6% |
| Total equity and liabilities | 10/49 | €80,747 | €146,559 | +€65,812 | +81.5% |
| Equity | 10/15 | €54,196 | €101,127 | +€46,931 | +86.6% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €40 | €40 | = | 0.0% |
| Tax-exempt reserves | 132 | €40 | €40 | = | 0.0% |
| Profit (loss) carried forward | 14 | €50,157 | €97,087 | +€46,931 | +93.6% |
| Amounts payable | 17/49 | €26,551 | €45,432 | +€18,881 | +71.1% |
| Amounts payable after more than one year | 17 | - | €16,316 | +€16,316 | |
| Financial debts | 170/4 | - | €16,316 | +€16,316 | |
| Amounts payable within one year | 42/48 | €26,551 | €29,116 | +€2,565 | +9.7% |
| Current portion of amounts payable after more than one year | 42 | - | €8,030 | +€8,030 | |
| Trade debts | 44 | €801 | €2,393 | +€1,592 | +199% |
| Suppliers | 440/4 | €801 | €2,393 | +€1,592 | +199% |
| Taxes, remuneration and social security | 45 | €11,750 | €5,694 | -€6,056 | -51.5% |
| Taxes | 450/3 | €11,750 | €5,694 | -€6,056 | -51.5% |
| Other amounts payable | 47/48 | €14,000 | €13,000 | -€1,000 | -7.1% |
| Remuneration, social security and pensions | 62 | €500 | - | -€500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,408 | €2,830 | +€1,422 | +101% |
| Other operating charges | 640/8 | €1,160 | €1,223 | +€63 | +5.4% |
| Gross operating margin | 9900 | €78,382 | €79,791 | +€1,409 | +1.8% |
| Operating profit (loss) | 9901 | €75,314 | €75,738 | +€424 | +0.6% |
| Financial income | 75/76B | €74 | €782 | +€708 | +959% |
| Recurring financial income | 75 | €74 | €782 | +€708 | +959% |
| Financial charges | 65/66B | €78 | €168 | +€91 | +117% |
| Recurring financial charges | 65 | €78 | €168 | +€91 | +117% |
| Profit (loss) for the period before taxes | 9903 | €75,311 | €76,351 | +€1,041 | +1.4% |
| Income taxes | 67/77 | €16,292 | €16,421 | +€129 | +0.8% |
| Profit (loss) for the period | 9904 | €59,019 | €59,931 | +€912 | +1.5% |
| Profit (loss) for the period to be appropriated | 9905 | €59,019 | €59,931 | +€912 | +1.5% |
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.