Dewilde M.: 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.
Dewilde M.
Largest movements
- Tangible fixed assets -€8,007
down €8,007 (-61.5%), from €13,012 to €5,005
- Receivables within one year -€2,070
down €2,070 (-19.3%), from €10,700 to €8,630
of which Other amounts receivable: -€1,238
- Cash -€762
down €762 (-6.6%), from €11,606 to €10,843
mainly Debts after one year (-€15,000) and Other debts (-€6,431)
- Debts after one year -€15,000
no longer reported in 2025 (was €15,000)
- Reserves +€8,914
up €8,914 (+191.5%), from €4,654 to €13,569
- Other debts -€6,431
down €6,431 (-94.2%), from €6,826 to €395
- Tax, wage and social debts +€2,096
up €2,096 (+58.2%), from €3,603 to €5,698
- Trade debts -€461
down €461 (-73.6%), from €626 to €166
- Financial charges -€847
down €847 (-59.7%), from €1,418 to €572
- Taxes +€752
up €752 (+17.5%), from €4,287 to €5,039
- Gross operating margin +€421
up €421 (+1.8%), from €22,931 to €23,352
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 | €35,710 | €24,827 | -€10,882 | -30.5% |
| Fixed assets | 21/28 | €13,012 | €5,005 | -€8,007 | -61.5% |
| Tangible fixed assets | 22/27 | €13,012 | €5,005 | -€8,007 | -61.5% |
| Furniture and vehicles | 24 | €13,012 | €5,005 | -€8,007 | -61.5% |
| Current assets | 29/58 | €22,697 | €19,822 | -€2,875 | -12.7% |
| Amounts receivable within one year | 40/41 | €10,700 | €8,630 | -€2,070 | -19.3% |
| Trade receivables | 40 | €9,462 | €8,630 | -€832 | -8.8% |
| Other amounts receivable | 41 | €1,238 | - | -€1,238 | |
| Cash at bank and in hand | 54/58 | €11,606 | €10,843 | -€762 | -6.6% |
| Deferred charges and accrued income | 490/1 | €392 | €349 | -€43 | -10.9% |
| Total equity and liabilities | 10/49 | €35,710 | €24,827 | -€10,882 | -30.5% |
| Equity | 10/15 | €9,654 | €18,569 | +€8,914 | +92.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,654 | €13,569 | +€8,914 | +191.5% |
| Distributable reserves | 133 | €4,654 | €13,569 | +€8,914 | +191.5% |
| Amounts payable | 17/49 | €26,055 | €6,259 | -€19,796 | -76.0% |
| Amounts payable after more than one year | 17 | €15,000 | - | -€15,000 | |
| Financial debts | 170/4 | €15,000 | - | -€15,000 | |
| Amounts payable within one year | 42/48 | €11,055 | €6,259 | -€4,796 | -43.4% |
| Trade debts | 44 | €626 | €166 | -€461 | -73.6% |
| Suppliers | 440/4 | €626 | €166 | -€461 | -73.6% |
| Taxes, remuneration and social security | 45 | €3,603 | €5,698 | +€2,096 | +58.2% |
| Taxes | 450/3 | €3,603 | €5,698 | +€2,096 | +58.2% |
| Other amounts payable | 47/48 | €6,826 | €395 | -€6,431 | -94.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,870 | €8,007 | +€137 | +1.7% |
| Other operating charges | 640/8 | €796 | €821 | +€25 | +3.1% |
| Gross operating margin | 9900 | €22,931 | €23,352 | +€421 | +1.8% |
| Operating profit (loss) | 9901 | €14,266 | €14,524 | +€259 | +1.8% |
| Financial income | 75/76B | €3 | €0 | -€3 | -99.6% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -99.6% |
| Financial charges | 65/66B | €1,418 | €572 | -€847 | -59.7% |
| Recurring financial charges | 65 | €1,418 | €572 | -€847 | -59.7% |
| Profit (loss) for the period before taxes | 9903 | €12,850 | €13,953 | +€1,103 | +8.6% |
| Income taxes | 67/77 | €4,287 | €5,039 | +€752 | +17.5% |
| Profit (loss) for the period | 9904 | €8,563 | €8,914 | +€351 | +4.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,563 | €8,914 | +€351 | +4.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.