S.I.D. DEWEZ: what changed
What changed
S.I.D. DEWEZ
NACE 86.940, Nursing and midwifery
filed annual accounts (NBB)
Net result for the year
-€764
2024 · €48,358-€49,122
Equity
€19,696
2024 · €20,460-€764
Cash
€27,880
2024 · €23,270+€4,611
Balance sheet total
€185,820
2024 · €193,234-€7,414
Largest movements
Assets
- Receivables within one year -€13,217
down €13,217 (-9.8%), from €134,955 to €121,737
of which Trade receivables: -€17,662
- Cash +€4,611
up €4,611 (+19.8%), from €23,270 to €27,880
mainly Receivables within one year (+€13,217) and Depreciation (+€4,864)
- Deferred charges and accrued income +€2,653
up €2,653 (+20.1%), from €13,183 to €15,836
Equity and liabilities
- Debts after one year -€4,142
down €4,142 (-92.2%), from €4,494 to €352
- Trade debts +€3,658
up €3,658 (+5.3%), from €68,731 to €72,389
- Tax, wage and social debts -€3,587
down €3,587 (-6.4%), from €55,909 to €52,322
of which Taxes: -€8,102
- Other debts -€3,071
down €3,071 (-7.7%), from €39,991 to €36,919
Income statement
- Staff costs +€77,362
up €77,362 (+31.0%), from €249,509 to €326,871
- Taxes -€16,704
down €16,704 (-90.2%), from €18,521 to €1,816
- Gross operating margin +€14,265
up €14,265 (+4.4%), from €322,865 to €337,130
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€48,358
Gross operating margin
+€14,265
Staff costs
-€77,362
Depreciation
-€25
Other operating charges
-€200
Financial income
-€912
Financial charges
-€1,591
Taxes
+€16,704
Result 2025
-€764
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€11,352
Investment
-€3,091
Financing
-€3,650
Cash 2024
€23,270
From operations (derived)
+€11,352
Net result for the year
-€764
Depreciation
+€4,864
Stocks and contracts
-€312
Receivables within one year
+€13,217
Deferred charges and accrued income
-€2,653
Trade debts
+€3,658
Tax, wage and social debts
-€3,587
Other debts
-€3,071
Investment (derived)
-€3,091
Investment in fixed assets (net)
-€3,091
Financing
-€3,650
Debts after one year
-€4,142
Current portion of long-term debt
+€492
Cash 2025
€27,880
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,234 | €185,820 | -€7,414 | -3.8% |
| Fixed assets | 21/28 | €9,342 | €7,569 | -€1,773 | -19.0% |
| Tangible fixed assets | 22/27 | €9,342 | €7,569 | -€1,773 | -19.0% |
| Furniture and vehicles | 24 | €8,029 | €6,404 | -€1,625 | -20.2% |
| Other tangible fixed assets | 26 | €1,313 | €1,165 | -€148 | -11.2% |
| Current assets | 29/58 | €183,892 | €178,251 | -€5,641 | -3.1% |
| Stocks and contracts in progress | 3 | €12,484 | €12,797 | +€312 | +2.5% |
| Stocks | 30/36 | €12,484 | €12,797 | +€312 | +2.5% |
| Amounts receivable within one year | 40/41 | €134,955 | €121,737 | -€13,217 | -9.8% |
| Trade receivables | 40 | €130,785 | €113,124 | -€17,662 | -13.5% |
| Other amounts receivable | 41 | €4,169 | €8,614 | +€4,444 | +107% |
| Cash at bank and in hand | 54/58 | €23,270 | €27,880 | +€4,611 | +19.8% |
| Deferred charges and accrued income | 490/1 | €13,183 | €15,836 | +€2,653 | +20.1% |
| Total equity and liabilities | 10/49 | €193,234 | €185,820 | -€7,414 | -3.8% |
| Equity | 10/15 | €20,460 | €19,696 | -€764 | -3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€764 | -€764 | |
| Amounts payable | 17/49 | €172,774 | €166,124 | -€6,650 | -3.8% |
| Amounts payable after more than one year | 17 | €4,494 | €352 | -€4,142 | -92.2% |
| Financial debts | 170/4 | €4,494 | €352 | -€4,142 | -92.2% |
| Amounts payable within one year | 42/48 | €168,280 | €165,773 | -€2,508 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €3,650 | €4,142 | +€492 | +13.5% |
| Trade debts | 44 | €68,731 | €72,389 | +€3,658 | +5.3% |
| Suppliers | 440/4 | €68,731 | €72,389 | +€3,658 | +5.3% |
| Taxes, remuneration and social security | 45 | €55,909 | €52,322 | -€3,587 | -6.4% |
| Taxes | 450/3 | €9,735 | €1,633 | -€8,102 | -83.2% |
| Remuneration and social security | 454/9 | €46,173 | €50,689 | +€4,515 | +9.8% |
| Other amounts payable | 47/48 | €39,991 | €36,919 | -€3,071 | -7.7% |
| Non-recurring operating income | 76A | - | €6,173 | +€6,173 | |
| Remuneration, social security and pensions | 62 | €249,509 | €326,871 | +€77,362 | +31.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,839 | €4,864 | +€25 | +0.5% |
| Other operating charges | 640/8 | €1,615 | €1,815 | +€200 | +12.4% |
| Gross operating margin | 9900 | €322,865 | €337,130 | +€14,265 | +4.4% |
| Operating profit (loss) | 9901 | €66,903 | €3,580 | -€63,323 | -94.6% |
| Financial income | 75/76B | €1,021 | €109 | -€912 | -89.3% |
| Recurring financial income | 75 | €1,021 | €109 | -€912 | -89.3% |
| Financial charges | 65/66B | €1,045 | €2,637 | +€1,591 | +152% |
| Recurring financial charges | 65 | €1,045 | €2,637 | +€1,591 | +152% |
| Profit (loss) for the period before taxes | 9903 | €66,878 | €1,052 | -€65,826 | -98.4% |
| Income taxes | 67/77 | €18,521 | €1,816 | -€16,704 | -90.2% |
| Profit (loss) for the period | 9904 | €48,358 | -€764 | -€49,122 | |
| Profit (loss) for the period to be appropriated | 9905 | €48,358 | -€764 | -€49,122 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.