DWP PATATOES: 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.
DWP PATATOES
Largest movements
- Receivables within one year +€62,582
up €62,582 (+272%), from €22,992 to €85,574
of which Trade receivables: +€82,189
- Cash +€30,237
up €30,237 (+1,982%), from €1,525 to €31,763
mainly Other debts (+€88,370) and Trade debts (+€2,825)
- Other debts +€88,370
new in 2025: €88,370
- Trade debts +€2,825
new in 2025: €2,825
- Reserves +€1,839
up €1,839 (+10.2%), from €18,002 to €19,842
- Gross operating margin -€6,622
down €6,622 (-70.1%), from €9,446 to €2,824
- Taxes -€3,092
no longer reported in 2025 (was €3,092)
- Other operating charges -€237
down €237 (-26.3%), from €899 to €662
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 | €24,518 | €117,337 | +€92,819 | +379% |
| Current assets | 29/58 | €24,518 | €117,337 | +€92,819 | +379% |
| Amounts receivable within one year | 40/41 | €22,992 | €85,574 | +€62,582 | +272% |
| Trade receivables | 40 | - | €82,189 | +€82,189 | |
| Other amounts receivable | 41 | €22,992 | €3,385 | -€19,607 | -85.3% |
| Cash at bank and in hand | 54/58 | €1,525 | €31,763 | +€30,237 | +1,982% |
| Total equity and liabilities | 10/49 | €24,518 | €117,337 | +€92,819 | +379% |
| Equity | 10/15 | €24,302 | €26,142 | +€1,839 | +7.6% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €18,002 | €19,842 | +€1,839 | +10.2% |
| Distributable reserves | 133 | €18,002 | €19,842 | +€1,839 | +10.2% |
| Amounts payable | 17/49 | €215 | €91,195 | +€90,980 | +42,238% |
| Amounts payable within one year | 42/48 | €215 | €91,195 | +€90,980 | +42,238% |
| Trade debts | 44 | - | €2,825 | +€2,825 | |
| Suppliers | 440/4 | - | €2,825 | +€2,825 | |
| Taxes, remuneration and social security | 45 | €215 | - | -€215 | |
| Taxes | 450/3 | €215 | - | -€215 | |
| Other amounts payable | 47/48 | - | €88,370 | +€88,370 | |
| Other operating charges | 640/8 | €899 | €662 | -€237 | -26.3% |
| Gross operating margin | 9900 | €9,446 | €2,824 | -€6,622 | -70.1% |
| Operating profit (loss) | 9901 | €8,547 | €2,162 | -€6,386 | -74.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €336 | €322 | -€14 | -4.2% |
| Recurring financial charges | 65 | €336 | €322 | -€14 | -4.2% |
| Profit (loss) for the period before taxes | 9903 | €8,211 | €1,839 | -€6,372 | -77.6% |
| Income taxes | 67/77 | €3,092 | - | -€3,092 | |
| Profit (loss) for the period | 9904 | €5,119 | €1,839 | -€3,279 | -64.1% |
| Profit (loss) for the period to be appropriated | 9905 | €5,119 | €1,839 | -€3,279 | -64.1% |
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 13 October 2026 via checked.be.