DEWITTE & MULLIE: what changed
DEWITTE & MULLIE
Largest movements
- Current assets +€60,494
up €60,494 (+19.0%), from €318,803 to €379,298
of which Current investments: +€51,051
- Tangible fixed assets +€9,270
up €9,270 (+53.2%), from €17,409 to €26,679
- Profit (loss) carried forward +€73,769
up €73,769 (+26.5%), from €278,141 to €351,909
- Gross operating margin +€7,158
up €7,158 (+8.0%), from €89,588 to €96,746
- Taxes +€2,638
up €2,638 (+11.4%), from €23,214 to €25,852
- Depreciation +€1,477
up €1,477 (+28.5%), from €5,177 to €6,654
Change in the result, 2008 to 2009
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2008 | 2009 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €336,212 | €405,977 | +€69,764 | +20.8% |
| Fixed assets | 21/28 | €17,409 | €26,679 | +€9,270 | +53.2% |
| Tangible fixed assets | 22/27 | €17,409 | €26,679 | +€9,270 | +53.2% |
| Current assets | 29/58 | €318,803 | €379,298 | +€60,494 | +19.0% |
| Amounts receivable within one year | 40/41 | €31,837 | €19,155 | -€12,682 | -39.8% |
| Current investments | 50/53 | €255,095 | €306,146 | +€51,051 | +20.0% |
| Cash at bank and in hand | 54/58 | €21,334 | €38,992 | +€17,658 | +82.8% |
| Total equity and liabilities | 10/49 | €336,212 | €405,977 | +€69,764 | +20.8% |
| Equity | 10/15 | €318,141 | €391,909 | +€73,769 | +23.2% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €278,141 | €351,909 | +€73,769 | +26.5% |
| Amounts payable | 17/49 | €18,071 | €14,067 | -€4,004 | -22.2% |
| Amounts payable within one year | 42/48 | €16,491 | €11,817 | -€4,674 | -28.3% |
| Trade debts | 44 | €7,371 | €5,286 | -€2,085 | -28.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,177 | €6,654 | +€1,477 | +28.5% |
| Gross operating margin | 9900 | €89,588 | €96,746 | +€7,158 | +8.0% |
| Operating profit (loss) | 9901 | €83,408 | €89,069 | +€5,660 | +6.8% |
| Recurring financial income | 75 | €8,118 | €10,803 | +€2,684 | +33.1% |
| Recurring financial charges | 65 | €206 | €251 | +€45 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €86,321 | €99,620 | +€13,300 | +15.4% |
| Income taxes | 67/77 | €23,214 | €25,852 | +€2,638 | +11.4% |
| Profit (loss) for the period | 9904 | €63,107 | €73,769 | +€10,662 | +16.9% |
| Profit (loss) for the period to be appropriated | 9905 | €63,107 | €73,769 | +€10,662 | +16.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2008 and 31 December 2009. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.