DWPARE: 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.
DWPARE
Largest movements
- Tangible fixed assets -€19,609
down €19,609 (-2.5%), from €776,136 to €756,527
- Other debts -€24,000
down €24,000 (-5.3%), from €451,703 to €427,703
- Gross operating margin +€617
up €617 (+2.4%), from €26,116 to €26,733
- Depreciation -€616
down €616 (-3.0%), from €20,225 to €19,609
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 | €781,119 | €760,356 | -€20,764 | -2.7% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €776,136 | €756,527 | -€19,609 | -2.5% |
| Tangible fixed assets | 22/27 | €776,136 | €756,527 | -€19,609 | -2.5% |
| Land and buildings | 22 | €776,136 | €756,527 | -€19,609 | -2.5% |
| Current assets | 29/58 | €4,983 | €3,828 | -€1,155 | -23.2% |
| Cash at bank and in hand | 54/58 | €3,647 | €2,436 | -€1,211 | -33.2% |
| Deferred charges and accrued income | 490/1 | €1,336 | €1,392 | +€56 | +4.2% |
| Total equity and liabilities | 10/49 | €781,119 | €760,356 | -€20,764 | -2.7% |
| Equity | 10/15 | €165,814 | €165,950 | +€136 | +0.1% |
| Contributions | 10/11 | €180,460 | €180,460 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,646 | -€14,510 | +€136 | +0.9% |
| Amounts payable | 17/49 | €615,305 | €594,405 | -€20,900 | -3.4% |
| Amounts payable after more than one year | 17 | €155,000 | €155,000 | = | 0.0% |
| Financial debts | 170/4 | €155,000 | €155,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €451,703 | €427,703 | -€24,000 | -5.3% |
| Other amounts payable | 47/48 | €451,703 | €427,703 | -€24,000 | -5.3% |
| Accrued charges and deferred income | 492/3 | €8,603 | €11,703 | +€3,100 | +36.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,225 | €19,609 | -€616 | -3.0% |
| Other operating charges | 640/8 | €3,715 | €3,817 | +€102 | +2.7% |
| Gross operating margin | 9900 | €26,116 | €26,733 | +€617 | +2.4% |
| Operating profit (loss) | 9901 | €2,176 | €3,307 | +€1,131 | +52.0% |
| Financial charges | 65/66B | €3,166 | €3,171 | +€5 | +0.1% |
| Recurring financial charges | 65 | €3,166 | €3,171 | +€5 | +0.1% |
| Profit (loss) for the period before taxes | 9903 | -€990 | €136 | +€1,127 | |
| Profit (loss) for the period | 9904 | -€990 | €136 | +€1,127 | |
| Profit (loss) for the period to be appropriated | 9905 | -€990 | €136 | +€1,127 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.