Dewit Events: 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.
Dewit Events
Largest movements
- Stocks and contracts +€220,832
up €220,832 (+32.7%), from €674,559 to €895,391
- Cash -€34,827
down €34,827 (-78.9%), from €44,161 to €9,333
mainly Stocks and contracts (-€220,832) and Other debts (-€88,205)
- Trade debts +€142,219
up €142,219 (+92.8%), from €153,216 to €295,435
- Other debts -€88,205
down €88,205 (-51.4%), from €171,560 to €83,355
- Profit (loss) carried forward +€72,598
up €72,598 (+32.0%), from €226,702 to €299,300
- Advances received +€50,912
up €50,912 (+181%), from €28,056 to €78,968
- Accrued charges and deferred income -€18,820
no longer reported in 2025 (was €18,820)
- Gross operating margin +€171,586
up €171,586 (+242%), from €70,873 to €242,459
- Write-downs +€122,311
new in 2025: €122,311
- Taxes +€10,059
up €10,059 (+96.0%), from €10,472 to €20,531
- Financial charges +€5,343
up €5,343 (+67.8%), from €7,878 to €13,220
- Other operating charges -€3,872
down €3,872 (-83.3%), from €4,651 to €779
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.
Derived cash bridge
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 | €883,283 | €1,057,569 | +€174,286 | +19.7% |
| Formation expenses | 20 | €276 | - | -€276 | |
| Fixed assets | 21/28 | €36,524 | €25,652 | -€10,872 | -29.8% |
| Tangible fixed assets | 22/27 | €34,634 | €25,652 | -€8,982 | -25.9% |
| Plant, machinery and equipment | 23 | €4,330 | €6,563 | +€2,233 | +51.6% |
| Furniture and vehicles | 24 | €30,304 | €19,089 | -€11,215 | -37.0% |
| Financial fixed assets | 28 | €1,890 | - | -€1,890 | |
| Current assets | 29/58 | €846,483 | €1,031,917 | +€185,434 | +21.9% |
| Stocks and contracts in progress | 3 | €674,559 | €895,391 | +€220,832 | +32.7% |
| Stocks | 30/36 | €674,559 | €895,391 | +€220,832 | +32.7% |
| Amounts receivable within one year | 40/41 | €127,763 | €127,193 | -€570 | -0.4% |
| Trade receivables | 40 | €127,763 | €127,193 | -€570 | -0.4% |
| Cash at bank and in hand | 54/58 | €44,161 | €9,333 | -€34,827 | -78.9% |
| Total equity and liabilities | 10/49 | €883,283 | €1,057,569 | +€174,286 | +19.7% |
| Equity | 10/15 | €276,702 | €349,300 | +€72,598 | +26.2% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €226,702 | €299,300 | +€72,598 | +32.0% |
| Amounts payable | 17/49 | €606,580 | €708,269 | +€101,689 | +16.8% |
| Amounts payable after more than one year | 17 | €122,026 | €124,345 | +€2,318 | +1.9% |
| Financial debts | 170/4 | €122,026 | €124,345 | +€2,318 | +1.9% |
| Amounts payable within one year | 42/48 | €465,735 | €583,925 | +€118,190 | +25.4% |
| Current portion of amounts payable after more than one year | 42 | €52,811 | €49,384 | -€3,426 | -6.5% |
| Financial debts | 43 | - | €18,000 | +€18,000 | |
| Credit institutions | 430/8 | - | €18,000 | +€18,000 | |
| Trade debts | 44 | €153,216 | €295,435 | +€142,219 | +92.8% |
| Suppliers | 440/4 | €153,216 | €295,435 | +€142,219 | +92.8% |
| Advances received on contracts in progress | 46 | €28,056 | €78,968 | +€50,912 | +181% |
| Taxes, remuneration and social security | 45 | €60,092 | €58,782 | -€1,310 | -2.2% |
| Taxes | 450/3 | €60,092 | €58,782 | -€1,310 | -2.2% |
| Other amounts payable | 47/48 | €171,560 | €83,355 | -€88,205 | -51.4% |
| Accrued charges and deferred income | 492/3 | €18,820 | - | -€18,820 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,558 | €14,633 | +€1,075 | +7.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €122,311 | +€122,311 | |
| Other operating charges | 640/8 | €4,651 | €779 | -€3,872 | -83.3% |
| Gross operating margin | 9900 | €70,873 | €242,459 | +€171,586 | +242% |
| Operating profit (loss) | 9901 | €52,665 | €104,737 | +€52,073 | +98.9% |
| Financial income | 75/76B | - | €1,612 | +€1,612 | |
| Recurring financial income | 75 | - | €1,612 | +€1,612 | |
| Financial charges | 65/66B | €7,878 | €13,220 | +€5,343 | +67.8% |
| Recurring financial charges | 65 | €7,878 | €13,220 | +€5,343 | +67.8% |
| Profit (loss) for the period before taxes | 9903 | €44,787 | €93,129 | +€48,342 | +108% |
| Income taxes | 67/77 | €10,472 | €20,531 | +€10,059 | +96.0% |
| Profit (loss) for the period | 9904 | €34,314 | €72,598 | +€38,283 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €34,314 | €72,598 | +€38,283 | +112% |
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 20 October 2026 via checked.be.