DEWIN.D: 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.
DEWIN.D
Largest movements
- Tangible fixed assets +€51,372
up €51,372 (+402.7%), from €12,758 to €64,130
of which Furniture and vehicles: +€48,385
- Receivables within one year +€33,321
up €33,321 (+140.3%), from €23,754 to €57,075
of which Other amounts receivable: +€30,395
- Debts after one year +€57,410
up €57,410 (+73.9%), from €77,693 to €135,103
- Profit (loss) carried forward +€14,199
up €14,199 (+19.6%), from -€72,482 to -€58,283
- Current portion of long-term debt +€12,678
up €12,678 (+82.5%), from €15,371 to €28,049
- Tax, wage and social debts +€4,129
up €4,129 (+550.5%), from €750 to €4,879
- Trade debts -€3,512
down €3,512 (-73.6%), from €4,769 to €1,257
- Gross operating margin -€13,341
down €13,341 (-23.1%), from €57,695 to €44,354
- Write-downs +€6,016
new in 2025: €6,016
- Financial charges +€3,048
up €3,048 (+30.2%), from €10,086 to €13,134
- Other operating charges +€2,840
up €2,840 (+302.4%), from €939 to €3,779
- Depreciation +€2,757
up €2,757 (+51.0%), from €5,407 to €8,164
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 | €37,830 | €123,002 | +€85,172 | +225.1% |
| Fixed assets | 21/28 | €12,953 | €64,325 | +€51,372 | +396.6% |
| Tangible fixed assets | 22/27 | €12,758 | €64,130 | +€51,372 | +402.7% |
| Plant, machinery and equipment | 23 | €3,990 | €6,977 | +€2,987 | +74.9% |
| Furniture and vehicles | 24 | €8,768 | €57,153 | +€48,385 | +551.8% |
| Financial fixed assets | 28 | €195 | €195 | = | 0.0% |
| Current assets | 29/58 | €24,877 | €58,677 | +€33,800 | +135.9% |
| Amounts receivable within one year | 40/41 | €23,754 | €57,075 | +€33,321 | +140.3% |
| Trade receivables | 40 | €21,128 | €24,054 | +€2,926 | +13.8% |
| Other amounts receivable | 41 | €2,626 | €33,021 | +€30,395 | +1157.5% |
| Cash at bank and in hand | 54/58 | €70 | €650 | +€580 | +828.6% |
| Deferred charges and accrued income | 490/1 | €1,053 | €952 | -€101 | -9.6% |
| Total equity and liabilities | 10/49 | €37,830 | €123,002 | +€85,172 | +225.1% |
| Equity | 10/15 | -€64,967 | -€50,768 | +€14,199 | +21.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,315 | €1,315 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,315 | €1,315 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,315 | €1,315 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€72,482 | -€58,283 | +€14,199 | +19.6% |
| Amounts payable | 17/49 | €102,797 | €173,770 | +€70,973 | +69.0% |
| Amounts payable after more than one year | 17 | €77,693 | €135,103 | +€57,410 | +73.9% |
| Financial debts | 170/4 | €77,693 | €135,103 | +€57,410 | +73.9% |
| Amounts payable within one year | 42/48 | €25,104 | €38,667 | +€13,563 | +54.0% |
| Current portion of amounts payable after more than one year | 42 | €15,371 | €28,049 | +€12,678 | +82.5% |
| Financial debts | 43 | €4,214 | €4,482 | +€268 | +6.4% |
| Credit institutions | 430/8 | €4,214 | €4,482 | +€268 | +6.4% |
| Trade debts | 44 | €4,769 | €1,257 | -€3,512 | -73.6% |
| Suppliers | 440/4 | €4,769 | €1,257 | -€3,512 | -73.6% |
| Taxes, remuneration and social security | 45 | €750 | €4,879 | +€4,129 | +550.5% |
| Taxes | 450/3 | €750 | €4,879 | +€4,129 | +550.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,407 | €8,164 | +€2,757 | +51.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €6,016 | +€6,016 | |
| Other operating charges | 640/8 | €939 | €3,779 | +€2,840 | +302.4% |
| Gross operating margin | 9900 | €57,695 | €44,354 | -€13,341 | -23.1% |
| Operating profit (loss) | 9901 | €51,349 | €26,395 | -€24,954 | -48.6% |
| Financial income | 75/76B | - | €938 | +€938 | |
| Recurring financial income | 75 | - | €938 | +€938 | |
| Financial charges | 65/66B | €10,086 | €13,134 | +€3,048 | +30.2% |
| Recurring financial charges | 65 | €10,086 | €13,134 | +€3,048 | +30.2% |
| Profit (loss) for the period before taxes | 9903 | €41,263 | €14,199 | -€27,064 | -65.6% |
| Profit (loss) for the period | 9904 | €41,263 | €14,199 | -€27,064 | -65.6% |
| Profit (loss) for the period to be appropriated | 9905 | €41,263 | €14,199 | -€27,064 | -65.6% |
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 9 October 2026 via checked.be.