DWW Services: 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.
DWW Services
Largest movements
- Tangible fixed assets -€9,458
down €9,458 (-24.3%), from €38,996 to €29,538
of which Land and buildings: -€7,834
- Receivables within one year +€7,228
up €7,228 (+57.3%), from €12,611 to €19,839
of which Trade receivables: +€11,430
- Debts after one year -€18,200
down €18,200 (-19.8%), from €91,950 to €73,750
- Profit (loss) carried forward +€11,794
no longer reported in 2025 (was -€11,794)
- Trade debts +€6,091
up €6,091 (+47.0%), from €12,960 to €19,051
- Other debts -€5,614
down €5,614 (-5.7%), from €98,688 to €93,074
- Gross operating margin -€9,384
down €9,384 (-25.9%), from €36,220 to €26,836
- Financial income -€4,808
no longer reported in 2025 (was €4,808)
of which Non-recurring financial income: -€4,808
- Taxes +€2,313
up €2,313 (+1994.5%), from €116 to €2,429
- Depreciation -€1,456
down €1,456 (-13.3%), from €10,914 to €9,458
- Other operating charges -€1,039
down €1,039 (-72.2%), from €1,439 to €400
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.
Cash bridge derived
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 | €237,158 | €233,918 | -€3,241 | -1.4% |
| Fixed assets | 21/28 | €220,996 | €211,538 | -€9,458 | -4.3% |
| Tangible fixed assets | 22/27 | €38,996 | €29,538 | -€9,458 | -24.3% |
| Land and buildings | 22 | €35,430 | €27,596 | -€7,834 | -22.1% |
| Plant, machinery and equipment | 23 | €3,565 | €1,942 | -€1,624 | -45.5% |
| Financial fixed assets | 28 | €182,000 | €182,000 | = | 0.0% |
| Current assets | 29/58 | €16,163 | €22,380 | +€6,217 | +38.5% |
| Amounts receivable within one year | 40/41 | €12,611 | €19,839 | +€7,228 | +57.3% |
| Trade receivables | 40 | €8,410 | €19,839 | +€11,430 | +135.9% |
| Other amounts receivable | 41 | €4,201 | - | -€4,201 | |
| Cash at bank and in hand | 54/58 | €1,634 | €2,541 | +€907 | +55.5% |
| Deferred charges and accrued income | 490/1 | €1,918 | - | -€1,918 | |
| Total equity and liabilities | 10/49 | €237,158 | €233,918 | -€3,241 | -1.4% |
| Equity | 10/15 | €6,806 | €18,765 | +€11,959 | +175.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €165 | +€165 | |
| Distributable reserves | 133 | - | €165 | +€165 | |
| Profit (loss) carried forward | 14 | -€11,794 | - | +€11,794 | |
| Amounts payable | 17/49 | €230,352 | €215,153 | -€15,199 | -6.6% |
| Amounts payable after more than one year | 17 | €91,950 | €73,750 | -€18,200 | -19.8% |
| Financial debts | 170/4 | €91,950 | €73,750 | -€18,200 | -19.8% |
| Amounts payable within one year | 42/48 | €130,552 | €132,978 | +€2,426 | +1.9% |
| Current portion of amounts payable after more than one year | 42 | €17,800 | €18,200 | +€400 | +2.2% |
| Trade debts | 44 | €12,960 | €19,051 | +€6,091 | +47.0% |
| Suppliers | 440/4 | €12,960 | €19,051 | +€6,091 | +47.0% |
| Taxes, remuneration and social security | 45 | €1,104 | €2,654 | +€1,549 | +140.3% |
| Taxes | 450/3 | €1,104 | €2,654 | +€1,549 | +140.3% |
| Other amounts payable | 47/48 | €98,688 | €93,074 | -€5,614 | -5.7% |
| Accrued charges and deferred income | 492/3 | €7,850 | €8,425 | +€575 | +7.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,914 | €9,458 | -€1,456 | -13.3% |
| Other operating charges | 640/8 | €1,439 | €400 | -€1,039 | -72.2% |
| Gross operating margin | 9900 | €36,220 | €26,836 | -€9,384 | -25.9% |
| Operating profit (loss) | 9901 | €23,868 | €16,979 | -€6,889 | -28.9% |
| Financial income | 75/76B | €4,808 | - | -€4,808 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Non-recurring financial income | 76B | €4,808 | - | -€4,808 | |
| Financial charges | 65/66B | €3,192 | €2,592 | -€600 | -18.8% |
| Recurring financial charges | 65 | €3,192 | €2,592 | -€600 | -18.8% |
| Profit (loss) for the period before taxes | 9903 | €25,484 | €14,387 | -€11,097 | -43.5% |
| Income taxes | 67/77 | €116 | €2,429 | +€2,313 | +1994.5% |
| Profit (loss) for the period | 9904 | €25,368 | €11,959 | -€13,409 | -52.9% |
| Profit (loss) for the period to be appropriated | 9905 | €25,368 | €11,959 | -€13,409 | -52.9% |
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 29 September 2026 via checked.be.