CHRIS VAN WOENSEL: what changed
What changed
CHRIS VAN WOENSEL
NACE 47.820, Retail sale of motor vehicle parts and accessories
filed annual accounts (NBB)
Net result for the year
€8,574
2024 · €51,931-€43,357
Equity
€98,925
2024 · €90,350+€8,574
Cash
€119,933
2024 · €49,852+€70,081
Balance sheet total
€401,227
2024 · €357,461+€43,766
Largest movements
Assets
- Cash +€70,081
up €70,081 (+141%), from €49,852 to €119,933
mainly Tax, wage and social debts (+€49,234) and Depreciation (+€48,099)
- Tangible fixed assets -€27,930
down €27,930 (-16.0%), from €174,589 to €146,659
of which Land and buildings: -€17,341
- Receivables within one year +€4,803
up €4,803 (+7.0%), from €68,372 to €73,175
of which Other amounts receivable: +€6,867
- Stocks and contracts -€4,774
down €4,774 (-8.8%), from €54,343 to €49,569
Equity and liabilities
- Tax, wage and social debts +€49,234
up €49,234 (+157%), from €31,329 to €80,562
of which Taxes: +€47,094
- Debts after one year -€33,030
down €33,030 (-43.7%), from €75,508 to €42,478
- Trade debts +€12,883
up €12,883 (+25.0%), from €51,563 to €64,446
- Other debts +€8,927
up €8,927 (+12.3%), from €72,860 to €81,787
- Reserves +€8,574
up €8,574 (+11.9%), from €71,758 to €80,333
Income statement
- Financial charges +€44,263
up €44,263 (+65.5%), from €67,597 to €111,860
- Taxes -€11,856
down €11,856 (-74.1%), from €15,989 to €4,133
- Staff costs +€10,848
up €10,848 (+16.3%), from €66,453 to €77,301
- Gross operating margin +€3,030
up €3,030 (+1.2%), from €250,765 to €253,795
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
€51,931
Gross operating margin
+€3,030
Staff costs
-€10,848
Depreciation
-€2,278
Write-downs
-€1,131
Other operating charges
-€125
Financial income
+€401
Financial charges
-€44,263
Taxes
+€11,856
Result 2025
€8,574
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
+€125,818
Investment
-€20,169
Financing
-€35,568
Cash 2024
€49,852
From operations (derived)
+€125,818
Net result for the year
+€8,574
Depreciation
+€48,099
Stocks and contracts
+€4,774
Receivables within one year
-€4,803
Deferred charges and accrued income
-€1,586
Trade debts
+€12,883
Tax, wage and social debts
+€49,234
Other debts
+€8,927
Accrued charges and deferred income
-€284
Investment (derived)
-€20,169
Investment in fixed assets (net)
-€20,169
Financing
-€35,568
Debts after one year
-€33,030
Current portion of long-term debt
-€2,537
Cash 2025
€119,933
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €357,461 | €401,227 | +€43,766 | +12.2% |
| Fixed assets | 21/28 | €174,991 | €147,061 | -€27,930 | -16.0% |
| Tangible fixed assets | 22/27 | €174,589 | €146,659 | -€27,930 | -16.0% |
| Land and buildings | 22 | €76,762 | €59,421 | -€17,341 | -22.6% |
| Plant, machinery and equipment | 23 | €14,080 | €10,029 | -€4,051 | -28.8% |
| Furniture and vehicles | 24 | €69,199 | €56,568 | -€12,631 | -18.3% |
| Leasing and similar rights | 25 | €9,514 | €7,824 | -€1,689 | -17.8% |
| Other tangible fixed assets | 26 | €5,033 | €12,816 | +€7,783 | +155% |
| Financial fixed assets | 28 | €402 | €402 | = | 0.0% |
| Current assets | 29/58 | €182,470 | €254,166 | +€71,696 | +39.3% |
| Stocks and contracts in progress | 3 | €54,343 | €49,569 | -€4,774 | -8.8% |
| Stocks | 30/36 | €54,343 | €49,569 | -€4,774 | -8.8% |
| Amounts receivable within one year | 40/41 | €68,372 | €73,175 | +€4,803 | +7.0% |
| Trade receivables | 40 | €68,372 | €66,308 | -€2,064 | -3.0% |
| Other amounts receivable | 41 | €0 | €6,867 | +€6,867 | |
| Cash at bank and in hand | 54/58 | €49,852 | €119,933 | +€70,081 | +141% |
| Deferred charges and accrued income | 490/1 | €9,903 | €11,489 | +€1,586 | +16.0% |
| Total equity and liabilities | 10/49 | €357,461 | €401,227 | +€43,766 | +12.2% |
| Equity | 10/15 | €90,350 | €98,925 | +€8,574 | +9.5% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €71,758 | €80,333 | +€8,574 | +11.9% |
| Distributable reserves | 133 | €71,758 | €80,333 | +€8,574 | +11.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €267,111 | €302,303 | +€35,192 | +13.2% |
| Amounts payable after more than one year | 17 | €75,508 | €42,478 | -€33,030 | -43.7% |
| Financial debts | 170/4 | €75,508 | €42,478 | -€33,030 | -43.7% |
| Amounts payable within one year | 42/48 | €191,318 | €259,825 | +€68,507 | +35.8% |
| Current portion of amounts payable after more than one year | 42 | €35,568 | €33,030 | -€2,537 | -7.1% |
| Trade debts | 44 | €51,563 | €64,446 | +€12,883 | +25.0% |
| Suppliers | 440/4 | €51,563 | €64,446 | +€12,883 | +25.0% |
| Taxes, remuneration and social security | 45 | €31,329 | €80,562 | +€49,234 | +157% |
| Taxes | 450/3 | €22,631 | €69,725 | +€47,094 | +208% |
| Remuneration and social security | 454/9 | €8,698 | €10,837 | +€2,139 | +24.6% |
| Other amounts payable | 47/48 | €72,860 | €81,787 | +€8,927 | +12.3% |
| Accrued charges and deferred income | 492/3 | €284 | €0 | -€284 | -100% |
| Remuneration, social security and pensions | 62 | €66,453 | €77,301 | +€10,848 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,821 | €48,099 | +€2,278 | +5.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | €1,131 | +€1,131 | |
| Other operating charges | 640/8 | €4,564 | €4,688 | +€125 | +2.7% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €250,765 | €253,795 | +€3,030 | +1.2% |
| Operating profit (loss) | 9901 | €133,928 | €122,577 | -€11,351 | -8.5% |
| Financial income | 75/76B | €1,590 | €1,991 | +€401 | +25.2% |
| Recurring financial income | 75 | €1,590 | €1,991 | +€401 | +25.2% |
| Financial charges | 65/66B | €67,597 | €111,860 | +€44,263 | +65.5% |
| Recurring financial charges | 65 | €67,597 | €111,860 | +€44,263 | +65.5% |
| Profit (loss) for the period before taxes | 9903 | €67,920 | €12,707 | -€55,213 | -81.3% |
| Income taxes | 67/77 | €15,989 | €4,133 | -€11,856 | -74.1% |
| Profit (loss) for the period | 9904 | €51,931 | €8,574 | -€43,357 | -83.5% |
| Profit (loss) for the period to be appropriated | 9905 | €51,931 | €8,574 | -€43,357 | -83.5% |
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 6 November 2026 via checked.be.