De Wieling: 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 Wieling
Largest movements
- Tangible fixed assets -€43,082
down €43,082 (-8.0%), from €540,641 to €497,559
of which Land and buildings: -€39,482
- Profit (loss) carried forward -€34,113
down €34,113 (-8.9%), from -€382,135 to -€416,248
- Debts after one year -€25,568
down €25,568 (-62.1%), from €41,162 to €15,595
- Other debts +€19,151
up €19,151 (+5.6%), from €343,223 to €362,374
- Financial charges -€4,482
down €4,482 (-28.2%), from €15,902 to €11,420
- Gross operating margin -€1,200
down €1,200 (-4.3%), from €27,809 to €26,609
- Other operating charges -€345
down €345 (-5.4%), from €6,388 to €6,043
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 | €549,432 | €507,060 | -€42,372 | -7.7% |
| Fixed assets | 21/28 | €546,841 | €503,759 | -€43,082 | -7.9% |
| Tangible fixed assets | 22/27 | €540,641 | €497,559 | -€43,082 | -8.0% |
| Land and buildings | 22 | €537,041 | €497,559 | -€39,482 | -7.4% |
| Furniture and vehicles | 24 | €3,600 | - | -€3,600 | |
| Financial fixed assets | 28 | €6,200 | €6,200 | = | 0.0% |
| Current assets | 29/58 | €2,591 | €3,301 | +€710 | +27.4% |
| Amounts receivable within one year | 40/41 | €1,579 | €1,579 | = | 0.0% |
| Other amounts receivable | 41 | €1,579 | €1,579 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €27 | €691 | +€664 | +2,441% |
| Deferred charges and accrued income | 490/1 | €985 | €1,030 | +€46 | +4.7% |
| Total equity and liabilities | 10/49 | €549,432 | €507,060 | -€42,372 | -7.7% |
| Equity | 10/15 | €24,865 | -€9,248 | -€34,113 | |
| Contributions | 10/11 | €407,000 | €407,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€382,135 | -€416,248 | -€34,113 | -8.9% |
| Amounts payable | 17/49 | €524,567 | €516,308 | -€8,259 | -1.6% |
| Amounts payable after more than one year | 17 | €41,162 | €15,595 | -€25,568 | -62.1% |
| Financial debts | 170/4 | €41,162 | €15,595 | -€25,568 | -62.1% |
| Amounts payable within one year | 42/48 | €482,424 | €499,920 | +€17,496 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €32,165 | €33,568 | +€1,403 | +4.4% |
| Financial debts | 43 | €100,311 | €100,000 | -€311 | -0.3% |
| Credit institutions | 430/8 | €100,311 | €100,000 | -€311 | -0.3% |
| Trade debts | 44 | €6,476 | €3,628 | -€2,848 | -44.0% |
| Suppliers | 440/4 | €6,476 | €3,628 | -€2,848 | -44.0% |
| Taxes, remuneration and social security | 45 | €250 | €351 | +€101 | +40.2% |
| Taxes | 450/3 | €250 | €351 | +€101 | +40.2% |
| Other amounts payable | 47/48 | €343,223 | €362,374 | +€19,151 | +5.6% |
| Accrued charges and deferred income | 492/3 | €981 | €793 | -€188 | -19.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,082 | €43,082 | = | 0.0% |
| Other operating charges | 640/8 | €6,388 | €6,043 | -€345 | -5.4% |
| Gross operating margin | 9900 | €27,809 | €26,609 | -€1,200 | -4.3% |
| Operating profit (loss) | 9901 | -€21,661 | -€22,516 | -€855 | -3.9% |
| Financial charges | 65/66B | €15,902 | €11,420 | -€4,482 | -28.2% |
| Recurring financial charges | 65 | €15,902 | €11,420 | -€4,482 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€37,563 | -€33,937 | +€3,627 | +9.7% |
| Income taxes | 67/77 | €247 | €176 | -€71 | -28.7% |
| Profit (loss) for the period | 9904 | -€37,810 | -€34,113 | +€3,697 | +9.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,810 | -€34,113 | +€3,697 | +9.8% |
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 19 October 2026 via checked.be.