NWW DETHIER: 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.
NWW DETHIER
Largest movements
- Cash +€42,729
up €42,729 (+148.4%), from €28,789 to €71,518
mainly Net result for the year (+€38,544) and Tax, wage and social debts (+€6,490)
- Profit (loss) carried forward +€38,544
up €38,544 (+221.4%), from €17,412 to €55,956
- Tax, wage and social debts +€6,490
up €6,490 (+84.0%), from €7,723 to €14,213
- Other debts -€1,888
down €1,888 (-46.2%), from €4,089 to €2,201
- Gross operating margin +€28,335
up €28,335 (+108.0%), from €26,232 to €54,567
- Taxes +€6,158
up €6,158 (+135.0%), from €4,563 to €10,721
- Staff costs +€2,151
up €2,151 (+291.9%), from €737 to €2,888
- Other operating charges -€1,653
down €1,653 (-60.4%), from €2,736 to €1,083
- Depreciation +€657
up €657 (+105.0%), from €626 to €1,283
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 | €31,710 | €74,444 | +€42,734 | +134.8% |
| Fixed assets | 21/28 | €2,921 | €2,926 | +€5 | +0.2% |
| Tangible fixed assets | 22/27 | €2,921 | €2,926 | +€5 | +0.2% |
| Furniture and vehicles | 24 | €2,921 | €2,926 | +€5 | +0.2% |
| Current assets | 29/58 | €28,789 | €71,518 | +€42,729 | +148.4% |
| Cash at bank and in hand | 54/58 | €28,789 | €71,518 | +€42,729 | +148.4% |
| Total equity and liabilities | 10/49 | €31,710 | €74,444 | +€42,734 | +134.8% |
| Equity | 10/15 | €19,412 | €57,956 | +€38,544 | +198.6% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,412 | €55,956 | +€38,544 | +221.4% |
| Amounts payable | 17/49 | €12,298 | €16,488 | +€4,190 | +34.1% |
| Amounts payable within one year | 42/48 | €12,298 | €16,488 | +€4,190 | +34.1% |
| Trade debts | 44 | €486 | €74 | -€412 | -84.8% |
| Suppliers | 440/4 | €486 | €74 | -€412 | -84.8% |
| Taxes, remuneration and social security | 45 | €7,723 | €14,213 | +€6,490 | +84.0% |
| Taxes | 450/3 | €7,723 | €14,213 | +€6,490 | +84.0% |
| Other amounts payable | 47/48 | €4,089 | €2,201 | -€1,888 | -46.2% |
| Remuneration, social security and pensions | 62 | €737 | €2,888 | +€2,151 | +291.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €626 | €1,283 | +€657 | +105.0% |
| Other operating charges | 640/8 | €2,736 | €1,083 | -€1,653 | -60.4% |
| Non-recurring operating charges | 66A | €4,785 | - | -€4,785 | |
| Gross operating margin | 9900 | €26,232 | €54,567 | +€28,335 | +108.0% |
| Operating profit (loss) | 9901 | €17,348 | €49,313 | +€31,965 | +184.3% |
| Financial charges | 65/66B | €633 | €48 | -€585 | -92.4% |
| Recurring financial charges | 65 | €633 | €48 | -€585 | -92.4% |
| Profit (loss) for the period before taxes | 9903 | €16,715 | €49,265 | +€32,550 | +194.7% |
| Income taxes | 67/77 | €4,563 | €10,721 | +€6,158 | +135.0% |
| Profit (loss) for the period | 9904 | €12,152 | €38,544 | +€26,392 | +217.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,152 | €38,544 | +€26,392 | +217.2% |
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 11 October 2026 via checked.be.