DEWULF SOFTWARE SOLUTIONS: 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.
DEWULF SOFTWARE SOLUTIONS
Largest movements
- Cash +€50,767
up €50,767 (+196%), from €25,935 to €76,703
mainly Net result for the year (+€62,878) and Other debts (+€1,979)
- Receivables within one year +€10,774
up €10,774 (+73.7%), from €14,611 to €25,385
of which Trade receivables: +€6,678
- Profit (loss) carried forward +€62,878
up €62,878 (+251%), from €25,019 to €87,897
- Tax, wage and social debts -€4,451
down €4,451 (-28.6%), from €15,552 to €11,102
of which Taxes: -€6,962
- Other debts +€1,979
new in 2025: €1,979
- Gross operating margin +€63,109
up €63,109 (+200%), from €31,481 to €94,590
- Write-downs +€13,800
new in 2025: €13,800
- Taxes +€9,636
up €9,636 (+153%), from €6,291 to €15,928
- Depreciation +€1,640
up €1,640 (+1,018%), from €161 to €1,801
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 | €45,662 | €107,023 | +€61,361 | +134% |
| Fixed assets | 21/28 | €4,744 | €4,936 | +€191 | +4.0% |
| Tangible fixed assets | 22/27 | €4,744 | €4,936 | +€191 | +4.0% |
| Furniture and vehicles | 24 | €4,744 | €4,936 | +€191 | +4.0% |
| Current assets | 29/58 | €40,918 | €102,087 | +€61,170 | +149% |
| Amounts receivable within one year | 40/41 | €14,611 | €25,385 | +€10,774 | +73.7% |
| Trade receivables | 40 | €14,611 | €21,288 | +€6,678 | +45.7% |
| Other amounts receivable | 41 | - | €4,097 | +€4,097 | |
| Cash at bank and in hand | 54/58 | €25,935 | €76,703 | +€50,767 | +196% |
| Deferred charges and accrued income | 490/1 | €371 | €0 | -€371 | -100% |
| Total equity and liabilities | 10/49 | €45,662 | €107,023 | +€61,361 | +134% |
| Equity | 10/15 | €30,019 | €92,897 | +€62,878 | +209% |
| Reserves | 13 | €5,000 | €5,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,000 | €5,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €5,000 | €0 | -€5,000 | -100% |
| Other | 1319 | - | €5,000 | +€5,000 | |
| Profit (loss) carried forward | 14 | €25,019 | €87,897 | +€62,878 | +251% |
| Amounts payable | 17/49 | €15,642 | €14,125 | -€1,517 | -9.7% |
| Amounts payable within one year | 42/48 | €15,642 | €14,125 | -€1,517 | -9.7% |
| Trade debts | 44 | €90 | €1,045 | +€955 | +1,061% |
| Suppliers | 440/4 | €90 | €1,045 | +€955 | +1,061% |
| Taxes, remuneration and social security | 45 | €15,552 | €11,102 | -€4,451 | -28.6% |
| Taxes | 450/3 | €15,552 | €8,591 | -€6,962 | -44.8% |
| Remuneration and social security | 454/9 | - | €2,511 | +€2,511 | |
| Other amounts payable | 47/48 | - | €1,979 | +€1,979 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161 | €1,801 | +€1,640 | +1,018% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,800 | +€13,800 | |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | €31,481 | €94,590 | +€63,109 | +200% |
| Operating profit (loss) | 9901 | €31,320 | €78,861 | +€47,541 | +152% |
| Financial income | 75/76B | €15 | €0 | -€15 | -100% |
| Recurring financial income | 75 | €15 | €0 | -€15 | -100% |
| Financial charges | 65/66B | €24 | €55 | +€32 | +133% |
| Recurring financial charges | 65 | €24 | €55 | +€32 | +133% |
| Profit (loss) for the period before taxes | 9903 | €31,311 | €78,806 | +€47,495 | +152% |
| Income taxes | 67/77 | €6,291 | €15,928 | +€9,636 | +153% |
| Profit (loss) for the period | 9904 | €25,019 | €62,878 | +€37,858 | +151% |
| Profit (loss) for the period to be appropriated | 9905 | €25,019 | €62,878 | +€37,858 | +151% |
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 15 October 2026 via checked.be.