DP Wevelgem: 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.
DP Wevelgem
Largest movements
- Tangible fixed assets -€39,031
down €39,031 (-22.5%), from €173,756 to €134,725
of which Other tangible fixed assets: -€40,241
- Profit (loss) carried forward -€46,680
down €46,680 (-64.9%), from -€71,973 to -€118,653
- Trade debts +€42,010
up €42,010 (+220%), from €19,060 to €61,070
- Debts after one year -€34,684
down €34,684 (-30.2%), from €114,798 to €80,114
- Tax, wage and social debts -€2,289
down €2,289 (-10.5%), from €21,898 to €19,610
of which Taxes: -€1,975
- Gross operating margin -€48,630
down €48,630 (-28.4%), from €171,236 to €122,606
- Other operating charges +€3,169
up €3,169 (+888%), from €357 to €3,527
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 | €196,539 | €154,560 | -€41,979 | -21.4% |
| Fixed assets | 21/28 | €182,756 | €142,296 | -€40,460 | -22.1% |
| Intangible fixed assets | 21 | €6,000 | €4,571 | -€1,429 | -23.8% |
| Tangible fixed assets | 22/27 | €173,756 | €134,725 | -€39,031 | -22.5% |
| Plant, machinery and equipment | 23 | €4,242 | €3,358 | -€884 | -20.8% |
| Furniture and vehicles | 24 | €1,383 | €3,477 | +€2,095 | +151% |
| Other tangible fixed assets | 26 | €168,131 | €127,890 | -€40,241 | -23.9% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €13,783 | €12,263 | -€1,519 | -11.0% |
| Stocks and contracts in progress | 3 | €2,890 | €2,126 | -€763 | -26.4% |
| Stocks | 30/36 | €2,890 | €2,126 | -€763 | -26.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €10,893 | €10,137 | -€756 | -6.9% |
| Total equity and liabilities | 10/49 | €196,539 | €154,560 | -€41,979 | -21.4% |
| Equity | 10/15 | -€51,973 | -€98,653 | -€46,680 | -89.8% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€71,973 | -€118,653 | -€46,680 | -64.9% |
| Amounts payable | 17/49 | €248,512 | €253,213 | +€4,701 | +1.9% |
| Amounts payable after more than one year | 17 | €114,798 | €80,114 | -€34,684 | -30.2% |
| Financial debts | 170/4 | €114,798 | €80,114 | -€34,684 | -30.2% |
| Amounts payable within one year | 42/48 | €133,713 | €172,939 | +€39,225 | +29.3% |
| Current portion of amounts payable after more than one year | 42 | €34,130 | €34,684 | +€554 | +1.6% |
| Trade debts | 44 | €19,060 | €61,070 | +€42,010 | +220% |
| Suppliers | 440/4 | €19,060 | €61,070 | +€42,010 | +220% |
| Taxes, remuneration and social security | 45 | €21,898 | €19,610 | -€2,289 | -10.5% |
| Taxes | 450/3 | €8,839 | €6,864 | -€1,975 | -22.3% |
| Remuneration and social security | 454/9 | €13,060 | €12,746 | -€314 | -2.4% |
| Other amounts payable | 47/48 | €58,625 | €57,575 | -€1,050 | -1.8% |
| Accrued charges and deferred income | 492/3 | - | €160 | +€160 | |
| Remuneration, social security and pensions | 62 | €111,219 | €112,797 | +€1,577 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,367 | €43,510 | +€1,143 | +2.7% |
| Other operating charges | 640/8 | €357 | €3,527 | +€3,169 | +888% |
| Gross operating margin | 9900 | €171,236 | €122,606 | -€48,630 | -28.4% |
| Operating profit (loss) | 9901 | €17,293 | -€37,227 | -€54,520 | |
| Financial income | 75/76B | €1,225 | €167 | -€1,058 | -86.4% |
| Recurring financial income | 75 | €1,225 | €167 | -€1,058 | -86.4% |
| Financial charges | 65/66B | €8,330 | €9,619 | +€1,289 | +15.5% |
| Recurring financial charges | 65 | €8,330 | €9,619 | +€1,289 | +15.5% |
| Profit (loss) for the period before taxes | 9903 | €10,188 | -€46,680 | -€56,867 | |
| Profit (loss) for the period | 9904 | €10,188 | -€46,680 | -€56,867 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,188 | -€46,680 | -€56,867 |
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 17 October 2026 via checked.be.