DEWIT PRO: 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 PRO
Largest movements
- Receivables within one year -€7,239
down €7,239 (-66.5%), from €10,884 to €3,646
of which Trade receivables: -€7,239
- Cash -€2,127
down €2,127 (-88.1%), from €2,414 to €287
mainly Trade debts (-€13,284) and Tax, wage and social debts (-€3,687)
- Stocks and contracts -€888
down €888 (-2.0%), from €45,048 to €44,161
- Trade debts -€13,284
down €13,284 (-23.6%), from €56,208 to €42,924
- Profit (loss) carried forward +€9,550
up €9,550 (+2.3%), from -€411,632 to -€402,081
- Tax, wage and social debts -€3,687
down €3,687 (-80.9%), from €4,559 to €872
- Accrued charges and deferred income -€3,546
down €3,546 (-100.0%), from €3,546 to €0
- Gross operating margin -€28,258
down €28,258 (-72.1%), from €39,217 to €10,958
- Depreciation -€1,397
down €1,397 (-71.0%), from €1,969 to €571
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,625 | €48,810 | -€10,816 | -18.1% |
| Fixed assets | 21/28 | €856 | €285 | -€571 | -66.7% |
| Tangible fixed assets | 22/27 | €856 | €285 | -€571 | -66.7% |
| Plant, machinery and equipment | 23 | €17 | €0 | -€17 | -100.0% |
| Furniture and vehicles | 24 | €839 | €285 | -€554 | -66.0% |
| Current assets | 29/58 | €58,770 | €48,525 | -€10,245 | -17.4% |
| Stocks and contracts in progress | 3 | €45,048 | €44,161 | -€888 | -2.0% |
| Stocks | 30/36 | €45,048 | €44,161 | -€888 | -2.0% |
| Amounts receivable within one year | 40/41 | €10,884 | €3,646 | -€7,239 | -66.5% |
| Trade receivables | 40 | €7,867 | €629 | -€7,239 | -92.0% |
| Other amounts receivable | 41 | €3,017 | €3,017 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,414 | €287 | -€2,127 | -88.1% |
| Deferred charges and accrued income | 490/1 | €422 | €431 | +€9 | +2.1% |
| Total equity and liabilities | 10/49 | €59,625 | €48,810 | -€10,816 | -18.1% |
| Equity | 10/15 | -€25,332 | -€15,781 | +€9,550 | +37.7% |
| Contributions | 10/11 | €386,300 | €386,300 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€411,632 | -€402,081 | +€9,550 | +2.3% |
| Amounts payable | 17/49 | €84,957 | €64,591 | -€20,366 | -24.0% |
| Amounts payable within one year | 42/48 | €81,411 | €64,591 | -€16,820 | -20.7% |
| Trade debts | 44 | €56,208 | €42,924 | -€13,284 | -23.6% |
| Suppliers | 440/4 | €56,208 | €42,924 | -€13,284 | -23.6% |
| Advances received on contracts in progress | 46 | - | €12 | +€12 | |
| Taxes, remuneration and social security | 45 | €4,559 | €872 | -€3,687 | -80.9% |
| Taxes | 450/3 | €4,559 | €872 | -€3,687 | -80.9% |
| Other amounts payable | 47/48 | €20,645 | €20,783 | +€138 | +0.7% |
| Accrued charges and deferred income | 492/3 | €3,546 | €0 | -€3,546 | -100.0% |
| Non-recurring operating income | 76A | - | €385 | +€385 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,969 | €571 | -€1,397 | -71.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €39,217 | €10,958 | -€28,258 | -72.1% |
| Operating profit (loss) | 9901 | €36,861 | €9,988 | -€26,873 | -72.9% |
| Financial income | 75/76B | €80 | €40 | -€40 | -50.0% |
| Recurring financial income | 75 | €80 | €40 | -€40 | -50.0% |
| Financial charges | 65/66B | €708 | €477 | -€230 | -32.6% |
| Recurring financial charges | 65 | €708 | €477 | -€230 | -32.6% |
| Profit (loss) for the period before taxes | 9903 | €36,233 | €9,550 | -€26,683 | -73.6% |
| Profit (loss) for the period | 9904 | €36,233 | €9,550 | -€26,683 | -73.6% |
| Profit (loss) for the period to be appropriated | 9905 | €36,233 | €9,550 | -€26,683 | -73.6% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.