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DWE: 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.

What changed

DWE

BE 0612.963.784
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€57,846
2024 · €30,526+€27,320
Equity
€107,240
2024 · €124,393-€17,154
Cash
€67,818
2024 · €41,442+€26,377
Balance sheet total
€114,763
2024 · €164,042-€49,279

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€89,716

    down €89,716 (-73.4%), from €122,200 to €32,484

  • Cash +€26,377

    up €26,377 (+63.6%), from €41,442 to €67,818

    mainly Receivables within one year (+€89,716) and Net result for the year (+€57,846)

  • Tangible fixed assets +€13,920

    up €13,920 (+3480.1%), from €400 to €14,320

    of which Plant, machinery and equipment: +€14,320

Equity and liabilities
  • Other debts -€25,800

    no longer reported in 2025 (was €25,800)

  • Reserves -€25,000

    down €25,000 (-23.0%), from €108,860 to €83,860

  • Profit (loss) carried forward +€7,846

    up €7,846 (+250.4%), from €3,133 to €10,980

  • Tax, wage and social debts -€5,394

    down €5,394 (-45.3%), from €11,910 to €6,516

Income statement
  • Gross operating margin +€35,614

    up €35,614 (+61.3%), from €58,143 to €93,757

  • Financial income -€6,775

    down €6,775 (-63.1%), from €10,738 to €3,963

  • Depreciation +€3,355

    up €3,355 (+537.2%), from €625 to €3,980

  • Other operating charges -€2,232

    down €2,232 (-39.5%), from €5,657 to €3,424

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €30,526
Gross operating margin +€35,614
Depreciation -€3,355
Other operating charges +€2,232
Financial income -€6,775
Financial charges +€94
Taxes -€490
Result 2025 €57,846

Cash bridge derived

cash 2024 to 2025

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.

From operations +€119,417
Investment -€18,040
Financing -€75,000
Cash 2024 €41,442
Net result for the year +€57,846
Depreciation +€3,980
Receivables within one year +€89,716
Trade debts -€931
Tax, wage and social debts -€5,394
Other debts -€25,800
Investment in fixed assets (net) -€18,040
Contributions, distributions and other -€75,000
Cash 2025 €67,818
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €164,042 €114,763 -€49,279 -30.0%
Fixed assets 21/28 €400 €14,460 +€14,060 +3515.1%
Tangible fixed assets 22/27 €400 €14,320 +€13,920 +3480.1%
Plant, machinery and equipment 23 - €14,320 +€14,320
Furniture and vehicles 24 €400 - -€400
Financial fixed assets 28 - €140 +€140
Current assets 29/58 €163,642 €100,303 -€63,339 -38.7%
Amounts receivable within one year 40/41 €122,200 €32,484 -€89,716 -73.4%
Other amounts receivable 41 €122,200 €32,484 -€89,716 -73.4%
Cash at bank and in hand 54/58 €41,442 €67,818 +€26,377 +63.6%
Total equity and liabilities 10/49 €164,042 €114,763 -€49,279 -30.0%
Equity 10/15 €124,393 €107,240 -€17,154 -13.8%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €108,860 €83,860 -€25,000 -23.0%
Distributable reserves 133 €108,860 €83,860 -€25,000 -23.0%
Profit (loss) carried forward 14 €3,133 €10,980 +€7,846 +250.4%
Amounts payable 17/49 €39,648 €7,523 -€32,125 -81.0%
Amounts payable within one year 42/48 €39,648 €7,523 -€32,125 -81.0%
Trade debts 44 €1,938 €1,007 -€931 -48.0%
Suppliers 440/4 €1,938 €1,007 -€931 -48.0%
Taxes, remuneration and social security 45 €11,910 €6,516 -€5,394 -45.3%
Taxes 450/3 €11,910 €6,516 -€5,394 -45.3%
Other amounts payable 47/48 €25,800 - -€25,800
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €625 €3,980 +€3,355 +537.2%
Other operating charges 640/8 €5,657 €3,424 -€2,232 -39.5%
Gross operating margin 9900 €58,143 €93,757 +€35,614 +61.3%
Operating profit (loss) 9901 €51,862 €86,353 +€34,491 +66.5%
Financial income 75/76B €10,738 €3,963 -€6,775 -63.1%
Recurring financial income 75 €10,738 €3,963 -€6,775 -63.1%
Financial charges 65/66B €229 €136 -€94 -40.8%
Recurring financial charges 65 €229 €136 -€94 -40.8%
Profit (loss) for the period before taxes 9903 €62,370 €90,180 +€27,810 +44.6%
Income taxes 67/77 €31,845 €32,334 +€490 +1.5%
Profit (loss) for the period 9904 €30,526 €57,846 +€27,320 +89.5%
Profit (loss) for the period to be appropriated 9905 €30,526 €57,846 +€27,320 +89.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.