Gyn&Co Dewolf: 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.
Gyn&Co Dewolf
Largest movements
- Cash +€27,717
up €27,717 (+239%), from €11,610 to €39,327
mainly Net result for the year (+€22,484) and Tax, wage and social debts (+€4,399)
- Tangible fixed assets -€4,333
down €4,333 (-42.2%), from €10,265 to €5,932
- Receivables within one year -€1,072
down €1,072 (-6.0%), from €18,000 to €16,928
- Profit (loss) carried forward +€21,654
up €21,654 (+137%), from €15,815 to €37,469
- Tax, wage and social debts +€4,399
up €4,399 (+44.5%), from €9,897 to €14,296
of which Taxes: +€6,399
- Trade debts -€4,338
down €4,338 (-39.8%), from €10,907 to €6,569
- Other debts +€835
up €835 (+97.1%), from €860 to €1,695
- Purchases and services +€41,182
new in 2025: €41,182
- Gross operating margin +€8,728
up €8,728 (+35.0%), from €24,963 to €33,691
- Depreciation +€1,598
up €1,598 (+58.4%), from €2,735 to €4,333
- Taxes +€1,503
up €1,503 (+30.7%), from €4,897 to €6,399
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 | €40,879 | €63,249 | +€22,370 | +54.7% |
| Fixed assets | 21/28 | €10,265 | €5,932 | -€4,333 | -42.2% |
| Tangible fixed assets | 22/27 | €10,265 | €5,932 | -€4,333 | -42.2% |
| Furniture and vehicles | 24 | €10,265 | €5,932 | -€4,333 | -42.2% |
| Current assets | 29/58 | €30,614 | €57,317 | +€26,703 | +87.2% |
| Amounts receivable within one year | 40/41 | €18,000 | €16,928 | -€1,072 | -6.0% |
| Trade receivables | 40 | €18,000 | €16,928 | -€1,072 | -6.0% |
| Cash at bank and in hand | 54/58 | €11,610 | €39,327 | +€27,717 | +239% |
| Deferred charges and accrued income | 490/1 | €1,004 | €1,062 | +€58 | +5.8% |
| Total equity and liabilities | 10/49 | €40,879 | €63,249 | +€22,370 | +54.7% |
| Equity | 10/15 | €18,815 | €40,469 | +€21,654 | +115% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,815 | €37,469 | +€21,654 | +137% |
| Amounts payable | 17/49 | €22,064 | €22,780 | +€716 | +3.2% |
| Amounts payable within one year | 42/48 | €21,664 | €22,560 | +€896 | +4.1% |
| Trade debts | 44 | €10,907 | €6,569 | -€4,338 | -39.8% |
| Suppliers | 440/4 | €10,907 | €6,569 | -€4,338 | -39.8% |
| Taxes, remuneration and social security | 45 | €9,897 | €14,296 | +€4,399 | +44.5% |
| Taxes | 450/3 | €7,897 | €14,296 | +€6,399 | +81.0% |
| Remuneration and social security | 454/9 | €2,000 | - | -€2,000 | |
| Other amounts payable | 47/48 | €860 | €1,695 | +€835 | +97.1% |
| Accrued charges and deferred income | 492/3 | €400 | €220 | -€180 | -45.0% |
| Goods, raw materials, services and sundry goods | 60/61 | - | €41,182 | +€41,182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,735 | €4,333 | +€1,598 | +58.4% |
| Other operating charges | 640/8 | €408 | €352 | -€56 | -13.8% |
| Gross operating margin | 9900 | €24,963 | €33,691 | +€8,728 | +35.0% |
| Operating profit (loss) | 9901 | €21,820 | €29,006 | +€7,186 | +32.9% |
| Financial charges | 65/66B | €248 | €123 | -€125 | -50.4% |
| Recurring financial charges | 65 | €248 | €123 | -€125 | -50.4% |
| Profit (loss) for the period before taxes | 9903 | €21,572 | €28,883 | +€7,311 | +33.9% |
| Income taxes | 67/77 | €4,897 | €6,399 | +€1,503 | +30.7% |
| Profit (loss) for the period | 9904 | €16,675 | €22,484 | +€5,808 | +34.8% |
| Profit (loss) for the period to be appropriated | 9905 | €16,675 | €22,484 | +€5,808 | +34.8% |
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 17 October 2026 via checked.be.