dewilde-haeck: 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.
dewilde-haeck
Largest movements
- Receivables within one year -€5,265
down €5,265 (-69.9%), from €7,532 to €2,267
of which Trade receivables: -€3,996
- Stocks and contracts -€4,137
down €4,137 (-45.3%), from €9,124 to €4,988
- Cash +€3,291
up €3,291 (+43.7%), from €7,524 to €10,815
mainly Net result for the year (+€6,135) and Receivables within one year (+€5,265)
- Tangible fixed assets +€939
new in 2025: €939
- Trade debts -€9,218
down €9,218 (-42.6%), from €21,651 to €12,433
- Profit (loss) carried forward +€6,135
up €6,135 (+51.5%), from -€11,917 to -€5,782
- Tax, wage and social debts -€2,362
down €2,362 (-25.0%), from €9,446 to €7,085
- Other debts +€273
new in 2025: €273
- Staff costs -€28,527
no longer reported in 2025 (was €28,527)
- Gross operating margin -€10,054
down €10,054 (-58.6%), from €17,146 to €7,093
- Financial charges +€680
up €680 (+444.7%), from €153 to €832
- Other operating charges -€403
down €403 (-80.7%), from €500 to €97
- Financial income +€246
up €246 (+211.9%), from €116 to €363
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.
Cash bridge derived
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 | €24,180 | €19,009 | -€5,172 | -21.4% |
| Fixed assets | 21/28 | - | €939 | +€939 | |
| Tangible fixed assets | 22/27 | - | €939 | +€939 | |
| Plant, machinery and equipment | 23 | - | €939 | +€939 | |
| Current assets | 29/58 | €24,180 | €18,069 | -€6,111 | -25.3% |
| Stocks and contracts in progress | 3 | €9,124 | €4,988 | -€4,137 | -45.3% |
| Stocks | 30/36 | €9,124 | €4,988 | -€4,137 | -45.3% |
| Amounts receivable within one year | 40/41 | €7,532 | €2,267 | -€5,265 | -69.9% |
| Trade receivables | 40 | €3,996 | - | -€3,996 | |
| Other amounts receivable | 41 | €3,536 | €2,267 | -€1,269 | -35.9% |
| Cash at bank and in hand | 54/58 | €7,524 | €10,815 | +€3,291 | +43.7% |
| Total equity and liabilities | 10/49 | €24,180 | €19,009 | -€5,172 | -21.4% |
| Equity | 10/15 | -€6,917 | -€782 | +€6,135 | +88.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€11,917 | -€5,782 | +€6,135 | +51.5% |
| Amounts payable | 17/49 | €31,098 | €19,790 | -€11,307 | -36.4% |
| Amounts payable within one year | 42/48 | €31,098 | €19,790 | -€11,307 | -36.4% |
| Trade debts | 44 | €21,651 | €12,433 | -€9,218 | -42.6% |
| Suppliers | 440/4 | €21,651 | €12,433 | -€9,218 | -42.6% |
| Taxes, remuneration and social security | 45 | €9,446 | €7,085 | -€2,362 | -25.0% |
| Taxes | 450/3 | €9,446 | €7,085 | -€2,362 | -25.0% |
| Other amounts payable | 47/48 | - | €273 | +€273 | |
| Remuneration, social security and pensions | 62 | €28,527 | - | -€28,527 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €191 | +€191 | |
| Other operating charges | 640/8 | €500 | €97 | -€403 | -80.7% |
| Gross operating margin | 9900 | €17,146 | €7,093 | -€10,054 | -58.6% |
| Operating profit (loss) | 9901 | -€11,881 | €6,804 | +€18,685 | |
| Financial income | 75/76B | €116 | €363 | +€246 | +211.9% |
| Recurring financial income | 75 | €116 | €363 | +€246 | +211.9% |
| Financial charges | 65/66B | €153 | €832 | +€680 | +444.7% |
| Recurring financial charges | 65 | €153 | €832 | +€680 | +444.7% |
| Profit (loss) for the period before taxes | 9903 | -€11,917 | €6,335 | +€18,252 | |
| Income taxes | 67/77 | - | €199 | +€199 | |
| Profit (loss) for the period | 9904 | -€11,917 | €6,135 | +€18,052 | |
| Profit (loss) for the period to be appropriated | 9905 | -€11,917 | €6,135 | +€18,052 |
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 12 October 2026 via checked.be.