DE BRABANDERE WINGENE: 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.
DE BRABANDERE WINGENE
Largest movements
- Receivables within one year -€1.4m
down €1.4m (-35.3%), from €4.0m to €2.6m
of which Trade receivables: -€1.4m
- Tangible fixed assets +€1.3m
up €1.3m (+75.3%), from €1.7m to €3.1m
of which Plant, machinery and equipment: +€1.4m
- Stocks and contracts -€399,005
down €399,005 (-17.5%), from €2.3m to €1.9m
- Cash +€365,426
up €365,426 (+8,780%), from €4,162 to €369,588
mainly Receivables within one year (+€1.4m) and Other debts (+€968,485)
- Trade debts -€975,417
down €975,417 (-38.2%), from €2.6m to €1.6m
- Other debts +€968,485
up €968,485 (+70.8%), from €1.4m to €2.3m
- Reserves -€189,033
down €189,033 (-4.7%), from €4.0m to €3.8m
of which Distributable reserves: -€189,033
- Staff costs +€623,983
up €623,983 (+648%), from €96,311 to €720,294
- Depreciation +€313,031
up €313,031 (+1,631%), from €19,197 to €332,228
- Gross operating margin +€243,928
up €243,928 (+36.7%), from €664,029 to €907,958
- Financial charges +€38,839
up €38,839 (+2,641%), from €1,471 to €40,310
- Other operating charges +€14,133
up €14,133 (+345%), from €4,095 to €18,227
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
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 | €7,975,395 | €7,880,771 | -€94,625 | -1.2% |
| Fixed assets | 21/28 | €1,745,073 | €3,058,033 | +€1.3m | +75.2% |
| Tangible fixed assets | 22/27 | €1,743,573 | €3,056,099 | +€1.3m | +75.3% |
| Plant, machinery and equipment | 23 | €1,513,484 | €2,863,913 | +€1.4m | +89.2% |
| Furniture and vehicles | 24 | €230,090 | €192,186 | -€37,904 | -16.5% |
| Financial fixed assets | 28 | €1,500 | €1,934 | +€434 | +28.9% |
| Current assets | 29/58 | €6,230,322 | €4,822,738 | -€1.4m | -22.6% |
| Stocks and contracts in progress | 3 | €2,274,483 | €1,875,478 | -€399,005 | -17.5% |
| Stocks | 30/36 | €2,274,483 | €1,875,478 | -€399,005 | -17.5% |
| Amounts receivable within one year | 40/41 | €3,951,677 | €2,555,939 | -€1.4m | -35.3% |
| Trade receivables | 40 | €3,951,095 | €2,549,924 | -€1.4m | -35.5% |
| Other amounts receivable | 41 | €583 | €6,015 | +€5,433 | +933% |
| Cash at bank and in hand | 54/58 | €4,162 | €369,588 | +€365,426 | +8,780% |
| Deferred charges and accrued income | 490/1 | - | €21,733 | +€21,733 | |
| Total equity and liabilities | 10/49 | €7,975,395 | €7,880,771 | -€94,625 | -1.2% |
| Equity | 10/15 | €4,045,904 | €3,856,871 | -€189,033 | -4.7% |
| Contributions | 10/11 | €63,709 | €63,709 | = | 0.0% |
| Reserves | 13 | €3,982,195 | €3,793,162 | -€189,033 | -4.7% |
| Tax-exempt reserves | 132 | €190,539 | €190,539 | = | 0.0% |
| Distributable reserves | 133 | €3,791,656 | €3,602,623 | -€189,033 | -5.0% |
| Amounts payable | 17/49 | €3,929,492 | €4,023,900 | +€94,408 | +2.4% |
| Amounts payable within one year | 42/48 | €3,919,634 | €3,984,341 | +€64,707 | +1.7% |
| Trade debts | 44 | €2,551,916 | €1,576,499 | -€975,417 | -38.2% |
| Suppliers | 440/4 | €2,551,916 | €1,576,499 | -€975,417 | -38.2% |
| Taxes, remuneration and social security | 45 | €24 | €71,663 | +€71,639 | +303,428% |
| Taxes | 450/3 | €24 | €5,156 | +€5,132 | +21,738% |
| Remuneration and social security | 454/9 | - | €66,507 | +€66,507 | |
| Other amounts payable | 47/48 | €1,367,694 | €2,336,179 | +€968,485 | +70.8% |
| Accrued charges and deferred income | 492/3 | €9,857 | €39,559 | +€29,701 | +301% |
| Remuneration, social security and pensions | 62 | €96,311 | €720,294 | +€623,983 | +648% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,197 | €332,228 | +€313,031 | +1,631% |
| Other operating charges | 640/8 | €4,095 | €18,227 | +€14,133 | +345% |
| Gross operating margin | 9900 | €664,029 | €907,958 | +€243,928 | +36.7% |
| Operating profit (loss) | 9901 | €544,426 | -€162,791 | -€707,217 | |
| Financial income | 75/76B | €815 | €14,341 | +€13,525 | +1,659% |
| Recurring financial income | 75 | €815 | €14,341 | +€13,525 | +1,659% |
| Financial charges | 65/66B | €1,471 | €40,310 | +€38,839 | +2,641% |
| Recurring financial charges | 65 | €1,471 | €40,310 | +€38,839 | +2,641% |
| Profit (loss) for the period before taxes | 9903 | €543,771 | -€188,761 | -€732,531 | |
| Income taxes | 67/77 | €24 | €272 | +€249 | +1,054% |
| Profit (loss) for the period | 9904 | €543,747 | -€189,033 | -€732,780 | |
| Profit (loss) for the period to be appropriated | 9905 | €543,747 | -€189,033 | -€732,780 |
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 22 October 2026 via checked.be.