DW Construct: 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.
DW Construct
Largest movements
- Stocks and contracts -€222,119
down €222,119 (-53.6%), from €414,367 to €192,248
- Receivables within one year +€11,376
up €11,376 (+1053334.3%), from €1 to €11,377
of which Other amounts receivable: +€11,376
- Other debts -€166,233
down €166,233 (-38.9%), from €427,017 to €260,784
- Accrued charges and deferred income -€39,321
down €39,321 (-100.0%), from €39,321 to €0
- Profit (loss) carried forward -€8,140
down €8,140 (-14.6%), from -€55,593 to -€63,733
- Gross operating margin -€2,758
down €2,758 (-123.4%), from -€2,234 to -€4,992
- Financial charges -€2,670
down €2,670 (-46.9%), from €5,692 to €3,022
- Other operating charges -€95
down €95 (-43.0%), from €221 to €126
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.
Cash bridge derived
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 | €415,745 | €204,392 | -€211,354 | -50.8% |
| Current assets | 29/58 | €415,745 | €204,392 | -€211,354 | -50.8% |
| Stocks and contracts in progress | 3 | €414,367 | €192,248 | -€222,119 | -53.6% |
| Stocks | 30/36 | €414,367 | €192,248 | -€222,119 | -53.6% |
| Amounts receivable within one year | 40/41 | €1 | €11,377 | +€11,376 | +1053334.3% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €1 | €11,377 | +€11,376 | +1053334.3% |
| Cash at bank and in hand | 54/58 | €1,377 | €767 | -€610 | -44.3% |
| Total equity and liabilities | 10/49 | €415,745 | €204,392 | -€211,354 | -50.8% |
| Equity | 10/15 | -€50,593 | -€58,733 | -€8,140 | -16.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,593 | -€63,733 | -€8,140 | -14.6% |
| Amounts payable | 17/49 | €466,338 | €263,125 | -€203,213 | -43.6% |
| Amounts payable within one year | 42/48 | €427,017 | €263,125 | -€163,892 | -38.4% |
| Trade debts | 44 | - | €2,341 | +€2,341 | |
| Suppliers | 440/4 | - | €2,341 | +€2,341 | |
| Other amounts payable | 47/48 | €427,017 | €260,784 | -€166,233 | -38.9% |
| Accrued charges and deferred income | 492/3 | €39,321 | €0 | -€39,321 | -100.0% |
| Other operating charges | 640/8 | €221 | €126 | -€95 | -43.0% |
| Gross operating margin | 9900 | -€2,234 | -€4,992 | -€2,758 | -123.4% |
| Operating profit (loss) | 9901 | -€2,455 | -€5,118 | -€2,663 | -108.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €5,692 | €3,022 | -€2,670 | -46.9% |
| Recurring financial charges | 65 | €5,692 | €3,022 | -€2,670 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | -€8,148 | -€8,140 | +€8 | +0.1% |
| Profit (loss) for the period | 9904 | -€8,148 | -€8,140 | +€8 | +0.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,148 | -€8,140 | +€8 | +0.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.