CHASSIS WUIDAR: 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.
CHASSIS WUIDAR
Largest movements
- Receivables within one year +€14,455
up €14,455 (+89.6%), from €16,137 to €30,592
of which Trade receivables: +€13,439
- Tangible fixed assets +€6,068
up €6,068 (+25.1%), from €24,185 to €30,253
of which Furniture and vehicles: +€7,368
- Cash +€4,660
up €4,660 (+615%), from €758 to €5,418
mainly Net result for the year (+€19,740) and Depreciation (+€11,470)
- Deferred charges and accrued income +€2,072
up €2,072, from €0 to €2,072
- Profit (loss) carried forward +€19,740
up €19,740 (+141%), from €13,979 to €33,719
- Other debts +€5,921
up €5,921 (+367%), from €1,615 to €7,536
- Tax, wage and social debts +€3,592
up €3,592 (+34.2%), from €10,503 to €14,094
of which Taxes: +€3,098
- Debts after one year -€2,840
down €2,840 (-28.6%), from €9,916 to €7,076
- Purchases and services +€56,284
up €56,284 (+12.7%), from €442,120 to €498,404
- Gross operating margin +€11,504
up €11,504 (+33.0%), from €34,852 to €46,355
- Other operating charges -€8,833
down €8,833 (-80.2%), from €11,013 to €2,179
- Taxes +€7,104
up €7,104 (+273%), from €2,602 to €9,706
- Staff costs -€5,759
down €5,759 (-74.5%), from €7,733 to €1,974
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,627 | €70,265 | +€26,638 | +61.1% |
| Formation expenses | 20 | €2,276 | €1,659 | -€617 | -27.1% |
| Fixed assets | 21/28 | €24,456 | €30,523 | +€6,068 | +24.8% |
| Tangible fixed assets | 22/27 | €24,185 | €30,253 | +€6,068 | +25.1% |
| Plant, machinery and equipment | 23 | €3,467 | €2,167 | -€1,300 | -37.5% |
| Furniture and vehicles | 24 | €20,718 | €28,086 | +€7,368 | +35.6% |
| Financial fixed assets | 28 | €271 | €271 | = | 0.0% |
| Current assets | 29/58 | €16,895 | €38,083 | +€21,188 | +125% |
| Amounts receivable within one year | 40/41 | €16,137 | €30,592 | +€14,455 | +89.6% |
| Trade receivables | 40 | €13,105 | €26,543 | +€13,439 | +103% |
| Other amounts receivable | 41 | €3,032 | €4,049 | +€1,016 | +33.5% |
| Cash at bank and in hand | 54/58 | €758 | €5,418 | +€4,660 | +615% |
| Deferred charges and accrued income | 490/1 | €0 | €2,072 | +€2,072 | |
| Total equity and liabilities | 10/49 | €43,627 | €70,265 | +€26,638 | +61.1% |
| Equity | 10/15 | €18,979 | €38,719 | +€19,740 | +104% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,979 | €33,719 | +€19,740 | +141% |
| Amounts payable | 17/49 | €24,648 | €31,546 | +€6,898 | +28.0% |
| Amounts payable after more than one year | 17 | €9,916 | €7,076 | -€2,840 | -28.6% |
| Financial debts | 170/4 | €9,916 | €7,076 | -€2,840 | -28.6% |
| Amounts payable within one year | 42/48 | €14,733 | €24,470 | +€9,738 | +66.1% |
| Current portion of amounts payable after more than one year | 42 | €2,615 | €2,840 | +€225 | +8.6% |
| Trade debts | 44 | €0 | €0 | = | |
| Suppliers | 440/4 | €0 | €0 | = | |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €10,503 | €14,094 | +€3,592 | +34.2% |
| Taxes | 450/3 | €10,034 | €13,131 | +€3,098 | +30.9% |
| Remuneration and social security | 454/9 | €469 | €963 | +€494 | +105% |
| Other amounts payable | 47/48 | €1,615 | €7,536 | +€5,921 | +367% |
| Goods, raw materials, services and sundry goods | 60/61 | €442,120 | €498,404 | +€56,284 | +12.7% |
| Remuneration, social security and pensions | 62 | €7,733 | €1,974 | -€5,759 | -74.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,223 | €11,470 | +€4,247 | +58.8% |
| Other operating charges | 640/8 | €11,013 | €2,179 | -€8,833 | -80.2% |
| Non-recurring operating charges | 66A | €1,039 | €574 | -€466 | -44.8% |
| Gross operating margin | 9900 | €34,852 | €46,355 | +€11,504 | +33.0% |
| Operating profit (loss) | 9901 | €7,844 | €30,159 | +€22,315 | +285% |
| Financial income | 75/76B | €36 | €244 | +€208 | +577% |
| Recurring financial income | 75 | €36 | €244 | +€208 | +577% |
| Financial charges | 65/66B | €2,000 | €957 | -€1,044 | -52.2% |
| Recurring financial charges | 65 | €2,000 | €957 | -€1,044 | -52.2% |
| Profit (loss) for the period before taxes | 9903 | €5,879 | €29,446 | +€23,567 | +401% |
| Income taxes | 67/77 | €2,602 | €9,706 | +€7,104 | +273% |
| Profit (loss) for the period | 9904 | €3,277 | €19,740 | +€16,463 | +502% |
| Profit (loss) for the period to be appropriated | 9905 | €3,277 | €19,740 | +€16,463 | +502% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.