R.R. DEWITT DEVELOPMENTS: 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.
R.R. DEWITT DEVELOPMENTS
Largest movements
- Receivables within one year +€22,129
up €22,129 (+71.5%), from €30,938 to €53,067
- Deferred charges and accrued income -€5,000
down €5,000 (-11.3%), from €44,275 to €39,275
- Reserves +€25,000
up €25,000 (+403%), from €6,200 to €31,200
of which Distributable reserves: +€25,000
- Trade debts -€13,883
down €13,883 (-16.9%), from €82,158 to €68,275
- Tax, wage and social debts +€12,466
up €12,466 (+102%), from €12,275 to €24,741
of which Taxes: +€13,876
- Other debts -€5,161
down €5,161 (-69.8%), from €7,390 to €2,228
- Gross operating margin +€25,685
up €25,685 (+166%), from €15,435 to €41,119
- Taxes +€9,016
up €9,016 (+213%), from €4,239 to €13,255
- Financial charges +€5,563
up €5,563 (+368%), from €1,511 to €7,074
- Depreciation -€3,179
no longer reported in 2025 (was €3,179)
- Other operating charges +€608
up €608 (+144%), from €422 to €1,031
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €249,213 | €266,342 | +€17,129 | +6.9% |
| Current assets | 29/58 | €249,213 | €266,342 | +€17,129 | +6.9% |
| Amounts receivable after more than one year | 29 | €174,000 | €174,000 | = | 0.0% |
| Other amounts receivable | 291 | €174,000 | €174,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €30,938 | €53,067 | +€22,129 | +71.5% |
| Trade receivables | 40 | €30,938 | €53,067 | +€22,129 | +71.5% |
| Deferred charges and accrued income | 490/1 | €44,275 | €39,275 | -€5,000 | -11.3% |
| Total equity and liabilities | 10/49 | €249,213 | €266,342 | +€17,129 | +6.9% |
| Equity | 10/15 | €142,250 | €168,099 | +€25,849 | +18.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €31,200 | +€25,000 | +403% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | - | €25,000 | +€25,000 | |
| Profit (loss) carried forward | 14 | €74,050 | €74,899 | +€849 | +1.1% |
| Amounts payable | 17/49 | €106,963 | €98,243 | -€8,720 | -8.2% |
| Amounts payable within one year | 42/48 | €106,963 | €98,243 | -€8,720 | -8.2% |
| Current portion of amounts payable after more than one year | 42 | €2,145 | - | -€2,145 | |
| Financial debts | 43 | €2,996 | €2,999 | +€4 | +0.1% |
| Credit institutions | 430/8 | €2,996 | €2,999 | +€4 | +0.1% |
| Trade debts | 44 | €82,158 | €68,275 | -€13,883 | -16.9% |
| Suppliers | 440/4 | €82,158 | €68,275 | -€13,883 | -16.9% |
| Taxes, remuneration and social security | 45 | €12,275 | €24,741 | +€12,466 | +102% |
| Taxes | 450/3 | €10,108 | €23,984 | +€13,876 | +137% |
| Remuneration and social security | 454/9 | €2,167 | €757 | -€1,411 | -65.1% |
| Other amounts payable | 47/48 | €7,390 | €2,228 | -€5,161 | -69.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,179 | - | -€3,179 | |
| Other operating charges | 640/8 | €422 | €1,031 | +€608 | +144% |
| Gross operating margin | 9900 | €15,435 | €41,119 | +€25,685 | +166% |
| Operating profit (loss) | 9901 | €11,833 | €40,088 | +€28,256 | +239% |
| Financial income | 75/76B | €6,090 | €6,090 | = | 0.0% |
| Recurring financial income | 75 | €6,090 | €6,090 | = | 0.0% |
| Financial charges | 65/66B | €1,511 | €7,074 | +€5,563 | +368% |
| Recurring financial charges | 65 | €1,511 | €7,074 | +€5,563 | +368% |
| Profit (loss) for the period before taxes | 9903 | €16,412 | €39,105 | +€22,693 | +138% |
| Income taxes | 67/77 | €4,239 | €13,255 | +€9,016 | +213% |
| Profit (loss) for the period | 9904 | €12,173 | €25,849 | +€13,677 | +112% |
| Profit (loss) for the period to be appropriated | 9905 | €12,173 | €25,849 | +€13,677 | +112% |
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 25 October 2026 via checked.be.