DJW bouw: 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.
DJW bouw
Largest movements
- Cash +€6,876
up €6,876 (+117%), from €5,876 to €12,752
mainly Net result for the year (+€12,255) and Trade debts (+€46)
- Receivables within one year +€5,431
up €5,431 (+3,864%), from €141 to €5,571
of which Trade receivables: +€4,592
- Profit (loss) carried forward +€12,255
up €12,255, from -€1,478 to €10,777
- Turnover +€27,548
new in 2024: €27,548
- Gross operating margin +€15,806
new in 2024: €15,806
- Purchases and services +€11,742
new in 2024: €11,742
- Taxes +€3,064
new in 2024: €3,064
- Depreciation -€926
no longer reported in 2024 (was €926)
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €6,022 | €18,323 | +€12,301 | +204% |
| Current assets | 29/58 | €6,022 | €18,323 | +€12,301 | +204% |
| Amounts receivable within one year | 40/41 | €141 | €5,571 | +€5,431 | +3,864% |
| Trade receivables | 40 | - | €4,592 | +€4,592 | |
| Other amounts receivable | 41 | €141 | €979 | +€839 | +597% |
| Cash at bank and in hand | 54/58 | €5,876 | €12,752 | +€6,876 | +117% |
| Deferred charges and accrued income | 490/1 | €6 | - | -€6 | |
| Total equity and liabilities | 10/49 | €6,022 | €18,323 | +€12,301 | +204% |
| Equity | 10/15 | €6,022 | €18,277 | +€12,255 | +203% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,478 | €10,777 | +€12,255 | |
| Amounts payable | 17/49 | - | €46 | +€46 | |
| Amounts payable within one year | 42/48 | - | €46 | +€46 | |
| Trade debts | 44 | - | €46 | +€46 | |
| Suppliers | 440/4 | - | €46 | +€46 | |
| Turnover | 70 | - | €27,548 | +€27,548 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €11,742 | +€11,742 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €926 | - | -€926 | |
| Other operating charges | 640/8 | €545 | €449 | -€96 | -17.6% |
| Gross operating margin | 9900 | - | €15,806 | +€15,806 | |
| Operating profit (loss) | 9901 | -€1,472 | €15,357 | +€16,828 | |
| Financial charges | 65/66B | €6 | €39 | +€32 | +538% |
| Recurring financial charges | 65 | €6 | €39 | +€32 | +538% |
| Profit (loss) for the period before taxes | 9903 | -€1,478 | €15,318 | +€16,796 | |
| Income taxes | 67/77 | - | €3,064 | +€3,064 | |
| Profit (loss) for the period | 9904 | -€1,478 | €12,255 | +€13,732 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,478 | €12,255 | +€13,732 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 25 October 2026 via checked.be.