Dewil IT: 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.
Dewil IT
Largest movements
- Current investments -€50,000
down €50,000 (-50.0%), from €100,000 to €50,000
- Cash +€47,570
up €47,570 (+45.8%), from €103,785 to €151,355
mainly Net result for the year (+€56,796) and Current investments (+€50,000)
- Receivables within one year +€2,581
up €2,581 (+15.0%), from €17,151 to €19,732
of which Trade receivables: +€2,057
- Tangible fixed assets +€2,563
up €2,563 (+174.2%), from €1,471 to €4,034
of which Furniture and vehicles: +€1,642
- Reserves +€26,796
up €26,796 (+17.5%), from €153,425 to €180,221
- Other debts -€23,880
down €23,880 (-41.8%), from €57,087 to €33,207
- Gross operating margin +€10,907
up €10,907 (+17.8%), from €61,217 to €72,124
- Financial income +€3,455
new in 2024: €3,455
- Taxes +€1,896
up €1,896 (+15.0%), from €12,617 to €14,513
- Financial charges +€1,141
up €1,141 (+78.9%), from €1,446 to €2,587
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,824 | €226,554 | +€2,730 | +1.2% |
| Fixed assets | 21/28 | €1,471 | €4,034 | +€2,563 | +174.2% |
| Tangible fixed assets | 22/27 | €1,471 | €4,034 | +€2,563 | +174.2% |
| Plant, machinery and equipment | 23 | - | €921 | +€921 | |
| Furniture and vehicles | 24 | €1,471 | €3,113 | +€1,642 | +111.6% |
| Current assets | 29/58 | €222,353 | €222,520 | +€167 | +0.1% |
| Amounts receivable within one year | 40/41 | €17,151 | €19,732 | +€2,581 | +15.0% |
| Trade receivables | 40 | €14,278 | €16,335 | +€2,057 | +14.4% |
| Other amounts receivable | 41 | €2,873 | €3,397 | +€524 | +18.2% |
| Current investments | 50/53 | €100,000 | €50,000 | -€50,000 | -50.0% |
| Cash at bank and in hand | 54/58 | €103,785 | €151,355 | +€47,570 | +45.8% |
| Deferred charges and accrued income | 490/1 | €1,417 | €1,433 | +€16 | +1.1% |
| Total equity and liabilities | 10/49 | €223,824 | €226,554 | +€2,730 | +1.2% |
| Equity | 10/15 | €158,425 | €185,221 | +€26,796 | +16.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €153,425 | €180,221 | +€26,796 | +17.5% |
| Distributable reserves | 133 | €153,425 | €180,221 | +€26,796 | +17.5% |
| Amounts payable | 17/49 | €65,399 | €41,333 | -€24,066 | -36.8% |
| Amounts payable within one year | 42/48 | €65,399 | €41,333 | -€24,066 | -36.8% |
| Trade debts | 44 | €1,140 | €66 | -€1,074 | -94.2% |
| Suppliers | 440/4 | €1,140 | €66 | -€1,074 | -94.2% |
| Taxes, remuneration and social security | 45 | €7,172 | €8,060 | +€888 | +12.4% |
| Taxes | 450/3 | €7,172 | €8,060 | +€888 | +12.4% |
| Other amounts payable | 47/48 | €57,087 | €33,207 | -€23,880 | -41.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €331 | €878 | +€547 | +165.3% |
| Other operating charges | 640/8 | €1,021 | €805 | -€216 | -21.2% |
| Gross operating margin | 9900 | €61,217 | €72,124 | +€10,907 | +17.8% |
| Operating profit (loss) | 9901 | €59,865 | €70,441 | +€10,576 | +17.7% |
| Financial income | 75/76B | - | €3,455 | +€3,455 | |
| Recurring financial income | 75 | - | €3,455 | +€3,455 | |
| Financial charges | 65/66B | €1,446 | €2,587 | +€1,141 | +78.9% |
| Recurring financial charges | 65 | €1,446 | €2,587 | +€1,141 | +78.9% |
| Profit (loss) for the period before taxes | 9903 | €58,419 | €71,309 | +€12,890 | +22.1% |
| Income taxes | 67/77 | €12,617 | €14,513 | +€1,896 | +15.0% |
| Profit (loss) for the period | 9904 | €45,802 | €56,796 | +€10,994 | +24.0% |
| Profit (loss) for the period to be appropriated | 9905 | €45,802 | €56,796 | +€10,994 | +24.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.