DEWIL architecten: 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.
DEWIL architecten
Largest movements
- Receivables within one year -€69,014
down €69,014 (-30.9%), from €223,572 to €154,558
of which Trade receivables: -€72,748
- Cash +€35,934
up €35,934 (+22.5%), from €159,938 to €195,873
mainly Net result for the year (+€143,276) and Receivables within one year (+€69,014)
- Reserves +€143,276
up €143,276 (+117%), from €122,622 to €265,897
- Other debts -€128,338
no longer reported in 2025 (was €128,338)
- Debts after one year -€17,026
down €17,026 (-65.9%), from €25,823 to €8,797
- Trade debts -€16,041
down €16,041 (-20.8%), from €77,008 to €60,967
- Tax, wage and social debts -€14,400
down €14,400 (-16.7%), from €86,465 to €72,065
- Gross operating margin +€70,569
up €70,569 (+49.0%), from €143,976 to €214,545
- Taxes +€20,124
up €20,124 (+65.7%), from €30,639 to €50,763
- Depreciation +€6,153
up €6,153 (+111%), from €5,564 to €11,717
- Other operating charges +€3,250
up €3,250 (+169%), from €1,919 to €5,169
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 | €475,152 | €443,352 | -€31,800 | -6.7% |
| Fixed assets | 21/28 | €67,178 | €65,874 | -€1,305 | -1.9% |
| Tangible fixed assets | 22/27 | €67,178 | €65,874 | -€1,305 | -1.9% |
| Plant, machinery and equipment | 23 | €3,336 | €5,521 | +€2,185 | +65.5% |
| Furniture and vehicles | 24 | €19,162 | €18,316 | -€846 | -4.4% |
| Other tangible fixed assets | 26 | €44,681 | €42,037 | -€2,644 | -5.9% |
| Current assets | 29/58 | €407,973 | €377,479 | -€30,495 | -7.5% |
| Amounts receivable within one year | 40/41 | €223,572 | €154,558 | -€69,014 | -30.9% |
| Trade receivables | 40 | €220,909 | €148,161 | -€72,748 | -32.9% |
| Other amounts receivable | 41 | €2,663 | €6,397 | +€3,735 | +140% |
| Cash at bank and in hand | 54/58 | €159,938 | €195,873 | +€35,934 | +22.5% |
| Deferred charges and accrued income | 490/1 | €24,463 | €27,048 | +€2,585 | +10.6% |
| Total equity and liabilities | 10/49 | €475,152 | €443,352 | -€31,800 | -6.7% |
| Equity | 10/15 | €141,222 | €284,497 | +€143,276 | +101% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €122,622 | €265,897 | +€143,276 | +117% |
| Distributable reserves | 133 | €122,622 | €265,897 | +€143,276 | +117% |
| Amounts payable | 17/49 | €333,930 | €158,855 | -€175,075 | -52.4% |
| Amounts payable after more than one year | 17 | €25,823 | €8,797 | -€17,026 | -65.9% |
| Financial debts | 170/4 | €25,823 | €8,797 | -€17,026 | -65.9% |
| Amounts payable within one year | 42/48 | €308,107 | €150,058 | -€158,049 | -51.3% |
| Current portion of amounts payable after more than one year | 42 | €16,296 | €17,026 | +€730 | +4.5% |
| Trade debts | 44 | €77,008 | €60,967 | -€16,041 | -20.8% |
| Suppliers | 440/4 | €77,008 | €60,967 | -€16,041 | -20.8% |
| Taxes, remuneration and social security | 45 | €86,465 | €72,065 | -€14,400 | -16.7% |
| Taxes | 450/3 | €86,465 | €72,065 | -€14,400 | -16.7% |
| Other amounts payable | 47/48 | €128,338 | - | -€128,338 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,564 | €11,717 | +€6,153 | +111% |
| Other operating charges | 640/8 | €1,919 | €5,169 | +€3,250 | +169% |
| Non-recurring operating charges | 66A | €7,702 | €684 | -€7,017 | -91.1% |
| Gross operating margin | 9900 | €143,976 | €214,545 | +€70,569 | +49.0% |
| Operating profit (loss) | 9901 | €128,791 | €196,974 | +€68,183 | +52.9% |
| Financial income | 75/76B | €224 | €189 | -€35 | -15.7% |
| Recurring financial income | 75 | €224 | €189 | -€35 | -15.7% |
| Financial charges | 65/66B | €2,853 | €3,124 | +€271 | +9.5% |
| Recurring financial charges | 65 | €2,853 | €3,124 | +€271 | +9.5% |
| Profit (loss) for the period before taxes | 9903 | €126,161 | €194,038 | +€67,877 | +53.8% |
| Income taxes | 67/77 | €30,639 | €50,763 | +€20,124 | +65.7% |
| Profit (loss) for the period | 9904 | €95,523 | €143,276 | +€47,753 | +50.0% |
| Profit (loss) for the period to be appropriated | 9905 | €95,523 | €143,276 | +€47,753 | +50.0% |
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 29 October 2026 via checked.be.