DW EVENTS: 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 EVENTS
Largest movements
- Receivables within one year +€18,861
up €18,861 (+19.8%), from €95,240 to €114,101
of which Trade receivables: +€22,823
- Cash +€18,264
up €18,264 (+262.4%), from €6,961 to €25,225
mainly Other debts (+€25,429) and Net result for the year (+€6,918)
- Other debts +€25,429
up €25,429 (+38.7%), from €65,783 to €91,212
- Profit (loss) carried forward +€6,918
up €6,918 (+59.3%), from €11,666 to €18,584
- Trade debts +€4,735
up €4,735 (+57.4%), from €8,246 to €12,981
- Staff costs -€12,106
down €12,106 (-18.4%), from €65,812 to €53,706
- Gross operating margin -€11,319
down €11,319 (-14.8%), from €76,737 to €65,418
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.
Cash bridge derived
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 | €104,333 | €140,789 | +€36,456 | +34.9% |
| Fixed assets | 21/28 | €2,132 | €1,369 | -€763 | -35.8% |
| Tangible fixed assets | 22/27 | €2,072 | €1,309 | -€763 | -36.8% |
| Other tangible fixed assets | 26 | €2,072 | €1,309 | -€763 | -36.8% |
| Financial fixed assets | 28 | €60 | €60 | = | 0.0% |
| Current assets | 29/58 | €102,201 | €139,420 | +€37,219 | +36.4% |
| Amounts receivable within one year | 40/41 | €95,240 | €114,101 | +€18,861 | +19.8% |
| Trade receivables | 40 | €59,237 | €82,060 | +€22,823 | +38.5% |
| Other amounts receivable | 41 | €36,003 | €32,041 | -€3,962 | -11.0% |
| Cash at bank and in hand | 54/58 | €6,961 | €25,225 | +€18,264 | +262.4% |
| Deferred charges and accrued income | 490/1 | - | €94 | +€94 | |
| Total equity and liabilities | 10/49 | €104,333 | €140,789 | +€36,456 | +34.9% |
| Equity | 10/15 | €21,666 | €28,584 | +€6,918 | +31.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,666 | €18,584 | +€6,918 | +59.3% |
| Amounts payable | 17/49 | €82,667 | €112,205 | +€29,538 | +35.7% |
| Amounts payable within one year | 42/48 | €82,667 | €112,205 | +€29,538 | +35.7% |
| Trade debts | 44 | €8,246 | €12,981 | +€4,735 | +57.4% |
| Suppliers | 440/4 | €8,246 | €12,981 | +€4,735 | +57.4% |
| Taxes, remuneration and social security | 45 | €8,638 | €8,012 | -€626 | -7.2% |
| Taxes | 450/3 | €3,506 | €4,813 | +€1,307 | +37.3% |
| Remuneration and social security | 454/9 | €5,132 | €3,199 | -€1,933 | -37.7% |
| Other amounts payable | 47/48 | €65,783 | €91,212 | +€25,429 | +38.7% |
| Remuneration, social security and pensions | 62 | €65,812 | €53,706 | -€12,106 | -18.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €765 | €763 | -€2 | -0.3% |
| Other operating charges | 640/8 | €618 | €422 | -€196 | -31.7% |
| Gross operating margin | 9900 | €76,737 | €65,418 | -€11,319 | -14.8% |
| Operating profit (loss) | 9901 | €9,542 | €10,527 | +€985 | +10.3% |
| Financial income | 75/76B | €2 | - | -€2 | |
| Recurring financial income | 75 | €2 | - | -€2 | |
| Financial charges | 65/66B | €134 | €77 | -€57 | -42.5% |
| Recurring financial charges | 65 | €134 | €77 | -€57 | -42.5% |
| Profit (loss) for the period before taxes | 9903 | €9,410 | €10,450 | +€1,040 | +11.1% |
| Income taxes | 67/77 | €3,506 | €3,532 | +€26 | +0.7% |
| Profit (loss) for the period | 9904 | €5,904 | €6,918 | +€1,014 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | €5,904 | €6,918 | +€1,014 | +17.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.