DWE service solutions: 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.
DWE service solutions
Largest movements
- Tangible fixed assets +€31,047
up €31,047 (+22.2%), from €139,675 to €170,722
of which Furniture and vehicles: +€42,639
- Cash +€15,306
up €15,306 (+30.4%), from €50,349 to €65,655
mainly Other debts (+€58,142) and Depreciation (+€36,874)
- Intangible fixed assets -€10,000
down €10,000 (-20.0%), from €50,000 to €40,000
- Receivables within one year +€5,210
up €5,210 (+23.5%), from €22,189 to €27,399
of which Trade receivables: +€6,333
- Other debts +€58,142
up €58,142 (+140%), from €41,483 to €99,625
- Reserves -€36,122
down €36,122 (-32.7%), from €110,393 to €74,271
- Debts after one year +€28,176
up €28,176 (+45.2%), from €62,323 to €90,499
- Tax, wage and social debts -€10,461
down €10,461 (-94.6%), from €11,060 to €599
of which Taxes: -€7,324
- Current portion of long-term debt +€8,375
up €8,375 (+56.3%), from €14,870 to €23,245
- Depreciation +€6,512
up €6,512 (+21.4%), from €30,363 to €36,874
- Gross operating margin +€5,383
up €5,383 (+8.5%), from €63,650 to €69,033
- Taxes -€859
down €859 (-15.0%), from €5,723 to €4,865
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 | €263,067 | €305,643 | +€42,576 | +16.2% |
| Fixed assets | 21/28 | €189,780 | €210,827 | +€21,047 | +11.1% |
| Intangible fixed assets | 21 | €50,000 | €40,000 | -€10,000 | -20.0% |
| Tangible fixed assets | 22/27 | €139,675 | €170,722 | +€31,047 | +22.2% |
| Land and buildings | 22 | €109,855 | €101,762 | -€8,093 | -7.4% |
| Plant, machinery and equipment | 23 | €11,395 | €7,895 | -€3,499 | -30.7% |
| Furniture and vehicles | 24 | €18,426 | €61,064 | +€42,639 | +231% |
| Financial fixed assets | 28 | €105 | €105 | = | 0.0% |
| Current assets | 29/58 | €73,287 | €94,816 | +€21,529 | +29.4% |
| Amounts receivable within one year | 40/41 | €22,189 | €27,399 | +€5,210 | +23.5% |
| Trade receivables | 40 | €18,321 | €24,655 | +€6,333 | +34.6% |
| Other amounts receivable | 41 | €3,867 | €2,744 | -€1,123 | -29.0% |
| Cash at bank and in hand | 54/58 | €50,349 | €65,655 | +€15,306 | +30.4% |
| Deferred charges and accrued income | 490/1 | €749 | €1,762 | +€1,013 | +135% |
| Total equity and liabilities | 10/49 | €263,067 | €305,643 | +€42,576 | +16.2% |
| Equity | 10/15 | €120,393 | €84,271 | -€36,122 | -30.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €110,393 | €74,271 | -€36,122 | -32.7% |
| Distributable reserves | 133 | €110,393 | €74,271 | -€36,122 | -32.7% |
| Amounts payable | 17/49 | €142,674 | €221,371 | +€78,697 | +55.2% |
| Amounts payable after more than one year | 17 | €62,323 | €90,499 | +€28,176 | +45.2% |
| Financial debts | 170/4 | €62,323 | €90,499 | +€28,176 | +45.2% |
| Amounts payable within one year | 42/48 | €80,351 | €130,873 | +€50,521 | +62.9% |
| Current portion of amounts payable after more than one year | 42 | €14,870 | €23,245 | +€8,375 | +56.3% |
| Trade debts | 44 | €12,938 | €7,403 | -€5,535 | -42.8% |
| Suppliers | 440/4 | €12,938 | €7,403 | -€5,535 | -42.8% |
| Taxes, remuneration and social security | 45 | €11,060 | €599 | -€10,461 | -94.6% |
| Taxes | 450/3 | €7,923 | €599 | -€7,324 | -92.4% |
| Remuneration and social security | 454/9 | €3,137 | - | -€3,137 | |
| Other amounts payable | 47/48 | €41,483 | €99,625 | +€58,142 | +140% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,363 | €36,874 | +€6,512 | +21.4% |
| Other operating charges | 640/8 | €1,240 | €1,420 | +€180 | +14.5% |
| Gross operating margin | 9900 | €63,650 | €69,033 | +€5,383 | +8.5% |
| Operating profit (loss) | 9901 | €32,047 | €30,739 | -€1,308 | -4.1% |
| Financial income | 75/76B | €42 | €9 | -€33 | -79.1% |
| Recurring financial income | 75 | €42 | €9 | -€33 | -79.1% |
| Financial charges | 65/66B | €1,572 | €2,004 | +€433 | +27.5% |
| Recurring financial charges | 65 | €1,572 | €2,004 | +€433 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | €30,517 | €28,743 | -€1,774 | -5.8% |
| Income taxes | 67/77 | €5,723 | €4,865 | -€859 | -15.0% |
| Profit (loss) for the period | 9904 | €24,794 | €23,878 | -€915 | -3.7% |
| Profit (loss) for the period to be appropriated | 9905 | €24,794 | €23,878 | -€915 | -3.7% |
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 20 October 2026 via checked.be.