Dewinter Inge: 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.
Dewinter Inge
Largest movements
- Receivables within one year -€12,104
down €12,104 (-35.1%), from €34,486 to €22,382
- Deferred charges and accrued income +€9,020
up €9,020 (+8734.2%), from €103 to €9,123
- Cash -€1,240
down €1,240 (-36.7%), from €3,384 to €2,144
mainly Deferred charges and accrued income (-€9,020) and Trade debts (-€4,621)
- Tangible fixed assets -€459
down €459 (-100.0%), from €459 to €0
- Trade debts -€4,621
down €4,621 (-36.6%), from €12,633 to €8,013
- Profit (loss) carried forward +€840
up €840, from -€697 to €143
- Tax, wage and social debts -€724
no longer reported in 2025 (was €724)
- Gross operating margin -€14,599
down €14,599 (-89.8%), from €16,255 to €1,656
- Taxes -€921
down €921 (-59.0%), from €1,561 to €639
- Other operating charges -€245
down €245 (-32.0%), from €765 to €520
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 | €42,967 | €38,184 | -€4,783 | -11.1% |
| Fixed assets | 21/28 | €4,994 | €4,535 | -€459 | -9.2% |
| Intangible fixed assets | 21 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €459 | €0 | -€459 | -100.0% |
| Furniture and vehicles | 24 | €459 | €0 | -€459 | -100.0% |
| Financial fixed assets | 28 | €4,535 | €4,535 | = | 0.0% |
| Current assets | 29/58 | €37,973 | €33,649 | -€4,324 | -11.4% |
| Amounts receivable within one year | 40/41 | €34,486 | €22,382 | -€12,104 | -35.1% |
| Other amounts receivable | 41 | €34,486 | €22,382 | -€12,104 | -35.1% |
| Cash at bank and in hand | 54/58 | €3,384 | €2,144 | -€1,240 | -36.7% |
| Deferred charges and accrued income | 490/1 | €103 | €9,123 | +€9,020 | +8734.2% |
| Total equity and liabilities | 10/49 | €42,967 | €38,184 | -€4,783 | -11.1% |
| Equity | 10/15 | €17,903 | €18,743 | +€840 | +4.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€697 | €143 | +€840 | |
| Amounts payable | 17/49 | €25,064 | €19,441 | -€5,623 | -22.4% |
| Amounts payable within one year | 42/48 | €25,064 | €19,441 | -€5,623 | -22.4% |
| Financial debts | 43 | €511 | €625 | +€114 | +22.4% |
| Credit institutions | 430/8 | €511 | €625 | +€114 | +22.4% |
| Trade debts | 44 | €12,633 | €8,013 | -€4,621 | -36.6% |
| Suppliers | 440/4 | €12,633 | €8,013 | -€4,621 | -36.6% |
| Taxes, remuneration and social security | 45 | €724 | - | -€724 | |
| Taxes | 450/3 | €724 | - | -€724 | |
| Other amounts payable | 47/48 | €11,196 | €10,803 | -€393 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €487 | €459 | -€28 | -5.8% |
| Other operating charges | 640/8 | €765 | €520 | -€245 | -32.0% |
| Gross operating margin | 9900 | €16,255 | €1,656 | -€14,599 | -89.8% |
| Operating profit (loss) | 9901 | €15,004 | €678 | -€14,326 | -95.5% |
| Financial income | 75/76B | €1,526 | €1,658 | +€132 | +8.6% |
| Recurring financial income | 75 | €1,526 | €1,658 | +€132 | +8.6% |
| Financial charges | 65/66B | €726 | €856 | +€130 | +17.9% |
| Recurring financial charges | 65 | €726 | €856 | +€130 | +17.9% |
| Profit (loss) for the period before taxes | 9903 | €15,804 | €1,479 | -€14,324 | -90.6% |
| Income taxes | 67/77 | €1,561 | €639 | -€921 | -59.0% |
| Profit (loss) for the period | 9904 | €14,243 | €840 | -€13,403 | -94.1% |
| Profit (loss) for the period to be appropriated | 9905 | €14,243 | €840 | -€13,403 | -94.1% |
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 8 October 2026 via checked.be.