DE WIELTJESHOEVE: what changed
DE WIELTJESHOEVE
Largest movements
- Tangible fixed assets -€120,569
no longer reported in 2025 (was €120,569)
of which Land and buildings: -€83,807
- Cash +€13,385
up €13,385 (+269%), from €4,969 to €18,354
mainly Net result for the year (+€183,642) and Investment in fixed assets (net) (+€118,440)
- Receivables within one year -€13,203
down €13,203 (-47.3%), from €27,890 to €14,687
of which Other amounts receivable: -€12,491
- Other debts -€287,754
down €287,754 (-99.2%), from €290,037 to €2,283
- Profit (loss) carried forward +€183,642
up €183,642 (+94.9%), from -€193,441 to -€9,798
- Trade debts -€16,275
down €16,275 (-97.6%), from €16,670 to €395
- Gross operating margin +€395,277
up €395,277, from -€183,739 to €211,538
- Depreciation -€16,204
down €16,204 (-88.4%), from €18,333 to €2,129
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,527 | €33,140 | -€120,387 | -78.4% |
| Fixed assets | 21/28 | €120,669 | €100 | -€120,569 | -99.9% |
| Tangible fixed assets | 22/27 | €120,569 | - | -€120,569 | |
| Land and buildings | 22 | €83,807 | - | -€83,807 | |
| Plant, machinery and equipment | 23 | €2,129 | - | -€2,129 | |
| Assets under construction and advance payments | 27 | €34,633 | - | -€34,633 | |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €32,859 | €33,040 | +€182 | +0.6% |
| Amounts receivable within one year | 40/41 | €27,890 | €14,687 | -€13,203 | -47.3% |
| Trade receivables | 40 | €712 | - | -€712 | |
| Other amounts receivable | 41 | €27,178 | €14,687 | -€12,491 | -46.0% |
| Cash at bank and in hand | 54/58 | €4,969 | €18,354 | +€13,385 | +269% |
| Total equity and liabilities | 10/49 | €153,527 | €33,140 | -€120,387 | -78.4% |
| Equity | 10/15 | -€153,180 | €30,462 | +€183,642 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,661 | €21,661 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €19,801 | €19,801 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€193,441 | -€9,798 | +€183,642 | +94.9% |
| Amounts payable | 17/49 | €306,707 | €2,678 | -€304,029 | -99.1% |
| Amounts payable within one year | 42/48 | €306,707 | €2,678 | -€304,029 | -99.1% |
| Trade debts | 44 | €16,670 | €395 | -€16,275 | -97.6% |
| Suppliers | 440/4 | €16,670 | €395 | -€16,275 | -97.6% |
| Other amounts payable | 47/48 | €290,037 | €2,283 | -€287,754 | -99.2% |
| Non-recurring operating income | 76A | - | €881,560 | +€881,560 | |
| Remuneration, social security and pensions | 62 | €24,598 | €25,203 | +€605 | +2.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,333 | €2,129 | -€16,204 | -88.4% |
| Other operating charges | 640/8 | €1,365 | €500 | -€864 | -63.3% |
| Gross operating margin | 9900 | -€183,739 | €211,538 | +€395,277 | |
| Operating profit (loss) | 9901 | -€228,035 | €183,706 | +€411,741 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €92 | €63 | -€28 | -30.9% |
| Recurring financial charges | 65 | €92 | €63 | -€28 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€228,127 | €183,642 | +€411,769 | |
| Profit (loss) for the period | 9904 | -€228,127 | €183,642 | +€411,769 | |
| Profit (loss) for the period to be appropriated | 9905 | -€228,127 | €183,642 | +€411,769 |
Next steps
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 2 November 2026 via checked.be.