DWJ CONSULT: what changed
What changed
DWJ CONSULT
NACE 64.922, Financial service activities, except insurance and pension funding
filed annual accounts (NBB)
Net result for the year
€47,428
2024 · €19,128+€28,301
Equity
€117,652
2024 · €114,723+€2,928
Cash
€124,146
2024 · €73,135+€51,011
Balance sheet total
€183,770
2024 · €134,769+€49,001
Largest movements
Assets
- Cash +€51,011
up €51,011 (+69.7%), from €73,135 to €124,146
mainly Net result for the year (+€47,428) and Other debts (+€45,337)
Equity and liabilities
- Other debts +€45,337
up €45,337 (+2,404%), from €1,886 to €47,223
- Tax, wage and social debts +€8,209
up €8,209 (+182%), from €4,500 to €12,709
- Debts after one year -€6,055
no longer reported in 2025 (was €6,055)
- Reserves +€2,500
up €2,500 (+2.3%), from €106,860 to €109,360
Income statement
- Gross operating margin +€38,708
up €38,708 (+129%), from €30,064 to €68,772
- Taxes +€10,509
up €10,509 (+121%), from €8,692 to €19,201
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€19,128
Gross operating margin
+€38,708
Other operating charges
-€20
Financial income
+€21
Financial charges
+€101
Taxes
-€10,509
Result 2025
€47,428
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€101,436
Investment
€0
Financing
-€50,425
Cash 2024
€73,135
From operations (derived)
+€101,436
Net result for the year
+€47,428
Depreciation
+€1,812
Receivables after one year
-€927
Receivables within one year
+€1
Deferred charges and accrued income
+€1,124
Trade debts
-€1,549
Tax, wage and social debts
+€8,209
Other debts
+€45,337
Financing
-€50,425
Debts after one year
-€6,055
Current portion of long-term debt
+€130
Contributions, distributions and other
-€44,500
Cash 2025
€124,146
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,769 | €183,770 | +€49,001 | +36.4% |
| Fixed assets | 21/28 | €3,474 | €1,661 | -€1,812 | -52.2% |
| Tangible fixed assets | 22/27 | €3,474 | €1,661 | -€1,812 | -52.2% |
| Furniture and vehicles | 24 | €3,474 | €1,661 | -€1,812 | -52.2% |
| Current assets | 29/58 | €131,295 | €182,108 | +€50,813 | +38.7% |
| Amounts receivable after more than one year | 29 | €30,900 | €31,827 | +€927 | +3.0% |
| Trade receivables | 290 | €30,900 | €31,827 | +€927 | +3.0% |
| Amounts receivable within one year | 40/41 | €26,131 | €26,130 | -€1 | 0.0% |
| Trade receivables | 40 | €26,131 | €26,130 | -€1 | 0.0% |
| Cash at bank and in hand | 54/58 | €73,135 | €124,146 | +€51,011 | +69.7% |
| Deferred charges and accrued income | 490/1 | €1,130 | €6 | -€1,124 | -99.5% |
| Total equity and liabilities | 10/49 | €134,769 | €183,770 | +€49,001 | +36.4% |
| Equity | 10/15 | €114,723 | €117,652 | +€2,928 | +2.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €106,860 | €109,360 | +€2,500 | +2.3% |
| Distributable reserves | 133 | €106,860 | €109,360 | +€2,500 | +2.3% |
| Profit (loss) carried forward | 14 | €1,663 | €2,092 | +€428 | +25.8% |
| Amounts payable | 17/49 | €20,046 | €66,118 | +€46,072 | +230% |
| Amounts payable after more than one year | 17 | €6,055 | - | -€6,055 | |
| Financial debts | 170/4 | €6,055 | - | -€6,055 | |
| Amounts payable within one year | 42/48 | €13,991 | €66,118 | +€52,127 | +373% |
| Current portion of amounts payable after more than one year | 42 | €5,925 | €6,055 | +€130 | +2.2% |
| Trade debts | 44 | €1,680 | €131 | -€1,549 | -92.2% |
| Suppliers | 440/4 | €1,680 | €131 | -€1,549 | -92.2% |
| Taxes, remuneration and social security | 45 | €4,500 | €12,709 | +€8,209 | +182% |
| Taxes | 450/3 | €4,500 | €12,709 | +€8,209 | +182% |
| Other amounts payable | 47/48 | €1,886 | €47,223 | +€45,337 | +2,404% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,812 | €1,812 | = | 0.0% |
| Other operating charges | 640/8 | €562 | €581 | +€20 | +3.5% |
| Gross operating margin | 9900 | €30,064 | €68,772 | +€38,708 | +129% |
| Operating profit (loss) | 9901 | €27,690 | €66,378 | +€38,689 | +140% |
| Financial income | 75/76B | €630 | €651 | +€21 | +3.3% |
| Recurring financial income | 75 | €630 | €651 | +€21 | +3.3% |
| Financial charges | 65/66B | €500 | €399 | -€101 | -20.1% |
| Recurring financial charges | 65 | €500 | €399 | -€101 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €27,820 | €66,630 | +€38,810 | +140% |
| Income taxes | 67/77 | €8,692 | €19,201 | +€10,509 | +121% |
| Profit (loss) for the period | 9904 | €19,128 | €47,428 | +€28,301 | +148% |
| Profit (loss) for the period to be appropriated | 9905 | €19,128 | €47,428 | +€28,301 | +148% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.