DEWILDE MAATSCHAPPIJ: what changed
What changed
DEWILDE MAATSCHAPPIJ
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€25,691
2024 · -€52,386+€26,695
Equity
-€939,782
2024 · -€914,091-€25,691
Cash
€0
2024 · €130-€130
Balance sheet total
€54,809
2024 · €66,024-€11,214
Largest movements
Assets
- Tangible fixed assets -€11,095
down €11,095 (-17.0%), from €65,364 to €54,268
of which Other tangible fixed assets: -€9,753
Equity and liabilities
- Debts after one year -€39,591
down €39,591 (-71.8%), from €55,140 to €15,548
- Other debts +€34,062
up €34,062 (+3.8%), from €885,932 to €919,994
- Profit (loss) carried forward -€25,691
down €25,691 (-2.8%), from -€934,091 to -€959,782
- Accrued charges and deferred income +€16,568
up €16,568 (+11,262%), from €147 to €16,715
- Short-term financial debts +€3,089
new in 2025: €3,089
Income statement
- Gross operating margin +€5,506
up €5,506, from -€684 to €4,822
- Financial charges -€322
down €322 (-1.7%), from €19,375 to €19,053
- Other operating charges -€210
down €210 (-29.0%), from €723 to €513
- Financial income +€149
new in 2025: €149
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€52,386
Gross operating margin
+€5,506
Depreciation
-€0
Other operating charges
+€210
Other operating items
+€20,508
Financial income
+€149
Financial charges
+€322
Result 2025
-€25,691
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,681
Investment
€0
Financing
-€38,811
Cash 2024
€130
From operations (derived)
+€38,681
Net result for the year
-€25,691
Depreciation
+€11,095
Receivables within one year
-€11
Trade debts
+€1,951
Tax, wage and social debts
+€706
Other debts
+€34,062
Accrued charges and deferred income
+€16,568
Financing
-€38,811
Debts after one year
-€39,591
Current portion of long-term debt
-€2,308
Short-term financial debts
+€3,089
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €66,024 | €54,809 | -€11,214 | -17.0% |
| Fixed assets | 21/28 | €65,894 | €54,798 | -€11,095 | -16.8% |
| Tangible fixed assets | 22/27 | €65,364 | €54,268 | -€11,095 | -17.0% |
| Land and buildings | 22 | €29,178 | €27,836 | -€1,343 | -4.6% |
| Other tangible fixed assets | 26 | €36,185 | €26,432 | -€9,753 | -27.0% |
| Financial fixed assets | 28 | €530 | €530 | = | 0.0% |
| Current assets | 29/58 | €130 | €11 | -€119 | -91.3% |
| Amounts receivable within one year | 40/41 | €0 | €11 | +€11 | |
| Other amounts receivable | 41 | €0 | €11 | +€11 | |
| Cash at bank and in hand | 54/58 | €130 | €0 | -€130 | -100% |
| Total equity and liabilities | 10/49 | €66,024 | €54,809 | -€11,214 | -17.0% |
| Equity | 10/15 | -€914,091 | -€939,782 | -€25,691 | -2.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€934,091 | -€959,782 | -€25,691 | -2.8% |
| Amounts payable | 17/49 | €980,115 | €994,591 | +€14,476 | +1.5% |
| Amounts payable after more than one year | 17 | €55,140 | €15,548 | -€39,591 | -71.8% |
| Financial debts | 170/4 | €55,140 | €15,548 | -€39,591 | -71.8% |
| Amounts payable within one year | 42/48 | €924,829 | €962,328 | +€37,499 | +4.1% |
| Current portion of amounts payable after more than one year | 42 | €38,896 | €36,588 | -€2,308 | -5.9% |
| Financial debts | 43 | - | €3,089 | +€3,089 | |
| Credit institutions | 430/8 | - | €3,089 | +€3,089 | |
| Trade debts | 44 | - | €1,951 | +€1,951 | |
| Suppliers | 440/4 | - | €1,951 | +€1,951 | |
| Taxes, remuneration and social security | 45 | - | €706 | +€706 | |
| Taxes | 450/3 | - | €706 | +€706 | |
| Other amounts payable | 47/48 | €885,932 | €919,994 | +€34,062 | +3.8% |
| Accrued charges and deferred income | 492/3 | €147 | €16,715 | +€16,568 | +11,262% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,095 | €11,095 | +€0 | 0.0% |
| Other operating charges | 640/8 | €723 | €513 | -€210 | -29.0% |
| Non-recurring operating charges | 66A | €20,508 | €0 | -€20,508 | -100% |
| Gross operating margin | 9900 | -€684 | €4,822 | +€5,506 | |
| Operating profit (loss) | 9901 | -€33,011 | -€6,787 | +€26,224 | +79.4% |
| Financial income | 75/76B | - | €149 | +€149 | |
| Recurring financial income | 75 | - | €149 | +€149 | |
| Financial charges | 65/66B | €19,375 | €19,053 | -€322 | -1.7% |
| Recurring financial charges | 65 | €19,375 | €19,053 | -€322 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | -€52,386 | -€25,691 | +€26,695 | +51.0% |
| Profit (loss) for the period | 9904 | -€52,386 | -€25,691 | +€26,695 | +51.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€52,386 | -€25,691 | +€26,695 | +51.0% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.