DRWETCHOKO.BE: 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.
DRWETCHOKO.BE
Largest movements
- Cash +€10,343
up €10,343 (+569%), from €1,817 to €12,161
mainly Net result for the year (+€28,108) and Other debts (+€22,904)
- Receivables within one year +€5,464
up €5,464 (+18.7%), from €29,185 to €34,648
of which Other amounts receivable: +€4,255
- Deferred charges and accrued income +€4,149
up €4,149 (+241%), from €1,722 to €5,871
- Tangible fixed assets -€2,911
down €2,911 (-49.4%), from €5,890 to €2,979
- Other debts +€22,904
up €22,904 (+2,290%), from €1,000 to €23,904
- Trade debts -€14,254
down €14,254 (-74.1%), from €19,235 to €4,982
- Profit (loss) carried forward +€4,204
no longer reported in 2025 (was -€4,204)
- Tax, wage and social debts +€4,190
up €4,190 (+23.8%), from €17,583 to €21,773
of which Taxes: +€5,924
- Gross operating margin +€38,715
up €38,715 (+72.7%), from €53,258 to €91,973
- Taxes +€8,594
new in 2025: €8,594
- Staff costs -€3,127
down €3,127 (-5.6%), from €56,076 to €52,949
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 | €38,614 | €55,659 | +€17,045 | +44.1% |
| Fixed assets | 21/28 | €5,890 | €2,979 | -€2,911 | -49.4% |
| Tangible fixed assets | 22/27 | €5,890 | €2,979 | -€2,911 | -49.4% |
| Plant, machinery and equipment | 23 | €5,890 | €2,979 | -€2,911 | -49.4% |
| Current assets | 29/58 | €32,724 | €52,680 | +€19,956 | +61.0% |
| Amounts receivable within one year | 40/41 | €29,185 | €34,648 | +€5,464 | +18.7% |
| Trade receivables | 40 | €279 | €1,488 | +€1,209 | +432% |
| Other amounts receivable | 41 | €28,905 | €33,160 | +€4,255 | +14.7% |
| Cash at bank and in hand | 54/58 | €1,817 | €12,161 | +€10,343 | +569% |
| Deferred charges and accrued income | 490/1 | €1,722 | €5,871 | +€4,149 | +241% |
| Total equity and liabilities | 10/49 | €38,614 | €55,659 | +€17,045 | +44.1% |
| Equity | 10/15 | €796 | €5,000 | +€4,204 | +528% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,204 | - | +€4,204 | |
| Amounts payable | 17/49 | €37,818 | €50,659 | +€12,841 | +34.0% |
| Amounts payable within one year | 42/48 | €37,818 | €50,659 | +€12,841 | +34.0% |
| Trade debts | 44 | €19,235 | €4,982 | -€14,254 | -74.1% |
| Suppliers | 440/4 | €19,235 | €4,982 | -€14,254 | -74.1% |
| Taxes, remuneration and social security | 45 | €17,583 | €21,773 | +€4,190 | +23.8% |
| Taxes | 450/3 | €0 | €5,924 | +€5,924 | |
| Remuneration and social security | 454/9 | €17,583 | €15,850 | -€1,734 | -9.9% |
| Other amounts payable | 47/48 | €1,000 | €23,904 | +€22,904 | +2,290% |
| Remuneration, social security and pensions | 62 | €56,076 | €52,949 | -€3,127 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,241 | €2,911 | -€330 | -10.2% |
| Other operating charges | 640/8 | €1,253 | €400 | -€854 | -68.1% |
| Gross operating margin | 9900 | €53,258 | €91,973 | +€38,715 | +72.7% |
| Operating profit (loss) | 9901 | -€7,313 | €35,713 | +€43,026 | |
| Financial income | 75/76B | €1,660 | €1,460 | -€200 | -12.0% |
| Recurring financial income | 75 | €1,660 | €1,460 | -€200 | -12.0% |
| Financial charges | 65/66B | €643 | €471 | -€172 | -26.7% |
| Recurring financial charges | 65 | €643 | €471 | -€172 | -26.7% |
| Profit (loss) for the period before taxes | 9903 | -€6,297 | €36,702 | +€42,998 | |
| Income taxes | 67/77 | - | €8,594 | +€8,594 | |
| Profit (loss) for the period | 9904 | -€6,297 | €28,108 | +€34,404 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,297 | €28,108 | +€34,404 |
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 28 October 2026 via checked.be.