BUREAU WIT: 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.
BUREAU WIT
Largest movements
- Cash -€31,075
down €31,075 (-20.9%), from €148,776 to €117,700
mainly Other debts (-€21,850) and Contributions, distributions and other (-€17,000)
- Tangible fixed assets -€2,144
down €2,144 (-15.7%), from €13,678 to €11,535
of which Other tangible fixed assets: -€1,615
- Other debts -€21,850
down €21,850 (-57.5%), from €38,000 to €16,150
- Reserves -€10,016
down €10,016 (-7.6%), from €131,982 to €121,966
- Trade debts -€3,333
down €3,333 (-83.5%), from €3,991 to €658
- Gross operating margin -€9,658
down €9,658 (-36.3%), from €26,611 to €16,954
- Taxes -€3,500
down €3,500 (-46.4%), from €7,537 to €4,038
- Financial charges -€378
down €378 (-14.9%), from €2,530 to €2,152
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 | €185,572 | €150,597 | -€34,975 | -18.8% |
| Fixed assets | 21/28 | €13,678 | €11,535 | -€2,144 | -15.7% |
| Tangible fixed assets | 22/27 | €13,678 | €11,535 | -€2,144 | -15.7% |
| Furniture and vehicles | 24 | €3,414 | €2,886 | -€529 | -15.5% |
| Other tangible fixed assets | 26 | €10,264 | €8,649 | -€1,615 | -15.7% |
| Current assets | 29/58 | €171,894 | €139,062 | -€32,832 | -19.1% |
| Amounts receivable within one year | 40/41 | €21,789 | €20,022 | -€1,767 | -8.1% |
| Trade receivables | 40 | €18,244 | €14,329 | -€3,914 | -21.5% |
| Other amounts receivable | 41 | €3,545 | €5,692 | +€2,147 | +60.6% |
| Cash at bank and in hand | 54/58 | €148,776 | €117,700 | -€31,075 | -20.9% |
| Deferred charges and accrued income | 490/1 | €1,329 | €1,340 | +€11 | +0.8% |
| Total equity and liabilities | 10/49 | €185,572 | €150,597 | -€34,975 | -18.8% |
| Equity | 10/15 | €138,986 | €128,971 | -€10,016 | -7.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €131,982 | €121,966 | -€10,016 | -7.6% |
| Distributable reserves | 133 | €131,982 | €121,966 | -€10,016 | -7.6% |
| Profit (loss) carried forward | 14 | €6,005 | €6,005 | = | 0.0% |
| Amounts payable | 17/49 | €46,585 | €21,626 | -€24,959 | -53.6% |
| Amounts payable within one year | 42/48 | €46,585 | €21,626 | -€24,959 | -53.6% |
| Trade debts | 44 | €3,991 | €658 | -€3,333 | -83.5% |
| Suppliers | 440/4 | €3,991 | €658 | -€3,333 | -83.5% |
| Taxes, remuneration and social security | 45 | €4,594 | €4,818 | +€224 | +4.9% |
| Taxes | 450/3 | €4,594 | €4,818 | +€224 | +4.9% |
| Other amounts payable | 47/48 | €38,000 | €16,150 | -€21,850 | -57.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,154 | €3,357 | +€203 | +6.4% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €26,611 | €16,954 | -€9,658 | -36.3% |
| Operating profit (loss) | 9901 | €22,952 | €13,077 | -€9,875 | -43.0% |
| Financial income | 75/76B | €97 | €97 | -€0 | -0.1% |
| Recurring financial income | 75 | €97 | €97 | -€0 | -0.1% |
| Financial charges | 65/66B | €2,530 | €2,152 | -€378 | -14.9% |
| Recurring financial charges | 65 | €2,530 | €2,152 | -€378 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €20,519 | €11,022 | -€9,497 | -46.3% |
| Income taxes | 67/77 | €7,537 | €4,038 | -€3,500 | -46.4% |
| Profit (loss) for the period | 9904 | €12,982 | €6,984 | -€5,997 | -46.2% |
| Profit (loss) for the period to be appropriated | 9905 | €12,982 | €6,984 | -€5,997 | -46.2% |
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 10 October 2026 via checked.be.