DEWO Consulting: 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.
DEWO Consulting
Largest movements
- Receivables within one year -€53,667
down €53,667 (-79.5%), from €67,497 to €13,830
of which Other amounts receivable: -€53,794
- Cash -€6,895
down €6,895 (-49.6%), from €13,913 to €7,018
mainly Contributions, distributions and other (-€90,000) and Tax, wage and social debts (-€10,965)
- Tangible fixed assets -€3,491
down €3,491 (-54.6%), from €6,397 to €2,906
of which Furniture and vehicles: -€2,281
- Deferred charges and accrued income -€1,440
down €1,440 (-26.8%), from €5,379 to €3,940
- Reserves -€55,401
down €55,401 (-82.7%), from €66,988 to €11,587
- Tax, wage and social debts -€10,965
down €10,965 (-40.1%), from €27,334 to €16,369
- Gross operating margin +€28,635
up €28,635 (+134.4%), from €21,301 to €49,935
- Taxes +€5,780
up €5,780 (+108.2%), from €5,340 to €11,120
- Depreciation +€950
up €950 (+37.4%), from €2,541 to €3,491
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 | €94,542 | €29,049 | -€65,493 | -69.3% |
| Fixed assets | 21/28 | €7,752 | €4,261 | -€3,491 | -45.0% |
| Tangible fixed assets | 22/27 | €6,397 | €2,906 | -€3,491 | -54.6% |
| Plant, machinery and equipment | 23 | €2,708 | €1,498 | -€1,210 | -44.7% |
| Furniture and vehicles | 24 | €3,690 | €1,409 | -€2,281 | -61.8% |
| Financial fixed assets | 28 | €1,355 | €1,355 | = | 0.0% |
| Current assets | 29/58 | €86,789 | €24,787 | -€62,002 | -71.4% |
| Amounts receivable within one year | 40/41 | €67,497 | €13,830 | -€53,667 | -79.5% |
| Trade receivables | 40 | €13,704 | €13,830 | +€126 | +0.9% |
| Other amounts receivable | 41 | €53,794 | €0 | -€53,794 | -100.0% |
| Cash at bank and in hand | 54/58 | €13,913 | €7,018 | -€6,895 | -49.6% |
| Deferred charges and accrued income | 490/1 | €5,379 | €3,940 | -€1,440 | -26.8% |
| Total equity and liabilities | 10/49 | €94,542 | €29,049 | -€65,493 | -69.3% |
| Equity | 10/15 | €66,988 | €11,587 | -€55,401 | -82.7% |
| Reserves | 13 | €66,988 | €11,587 | -€55,401 | -82.7% |
| Distributable reserves | 133 | €66,988 | €11,587 | -€55,401 | -82.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €27,554 | €17,462 | -€10,092 | -36.6% |
| Amounts payable within one year | 42/48 | €27,554 | €17,462 | -€10,092 | -36.6% |
| Trade debts | 44 | €220 | €656 | +€436 | +197.8% |
| Suppliers | 440/4 | €220 | €656 | +€436 | +197.8% |
| Taxes, remuneration and social security | 45 | €27,334 | €16,369 | -€10,965 | -40.1% |
| Taxes | 450/3 | €27,334 | €16,369 | -€10,965 | -40.1% |
| Other amounts payable | 47/48 | - | €436 | +€436 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,541 | €3,491 | +€950 | +37.4% |
| Other operating charges | 640/8 | €566 | €588 | +€22 | +4.0% |
| Gross operating margin | 9900 | €21,301 | €49,935 | +€28,635 | +134.4% |
| Operating profit (loss) | 9901 | €18,194 | €45,856 | +€27,662 | +152.0% |
| Financial income | 75/76B | €0 | €2 | +€2 | |
| Recurring financial income | 75 | €0 | €2 | +€2 | |
| Financial charges | 65/66B | €197 | €138 | -€59 | -29.9% |
| Recurring financial charges | 65 | €197 | €138 | -€59 | -29.9% |
| Profit (loss) for the period before taxes | 9903 | €17,997 | €45,719 | +€27,722 | +154.0% |
| Income taxes | 67/77 | €5,340 | €11,120 | +€5,780 | +108.2% |
| Profit (loss) for the period | 9904 | €12,657 | €34,599 | +€21,942 | +173.4% |
| Profit (loss) for the period to be appropriated | 9905 | €12,657 | €34,599 | +€21,942 | +173.4% |
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 6 October 2026 via checked.be.