DE WIEZEBAKKER: what changed
What changed
DE WIEZEBAKKER
NACE 10.712, Artisanal bread and fresh pastry making
filed annual accounts (NBB)
Net result for the year
€1,923
2025 · -€4,311+€6,234
Equity
€60,080
2025 · €58,157+€1,923
Cash
€20,161
2025 · €20,981-€820
Balance sheet total
€305,655
2025 · €342,790-€37,135
Largest movements
Assets
- Tangible fixed assets -€36,001
down €36,001 (-11.8%), from €304,287 to €268,286
of which Land and buildings: -€39,730
Equity and liabilities
- Debts after one year -€29,808
down €29,808 (-17.0%), from €175,288 to €145,480
- Other debts -€9,912
down €9,912 (-23.4%), from €42,300 to €32,388
- Trade debts +€3,780
up €3,780 (+41.6%), from €9,091 to €12,871
Income statement
- Gross operating margin +€8,687
up €8,687 (+9.8%), from €88,502 to €97,189
- Other operating charges +€4,468
up €4,468 (+181%), from €2,468 to €6,936
- Depreciation -€3,570
down €3,570 (-4.6%), from €78,403 to €74,833
- Financial charges +€1,559
up €1,559 (+13.3%), from €11,722 to €13,280
Change in the result, 2025 to 2026
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 2025
-€4,311
Gross operating margin
+€8,687
Depreciation
+€3,570
Other operating charges
-€4,468
Financial income
-€6
Financial charges
-€1,559
Taxes
+€9
Result 2026
€1,923
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€69,530
Investment
-€38,627
Financing
-€31,723
Cash 2025
€20,981
From operations (derived)
+€69,530
Net result for the year
+€1,923
Depreciation
+€74,833
Stocks and contracts
-€2,800
Receivables within one year
+€2,400
Deferred charges and accrued income
+€509
Trade debts
+€3,780
Tax, wage and social debts
-€1,203
Other debts
-€9,912
Investment (derived)
-€38,627
Investment in fixed assets (net)
-€38,627
Financing
-€31,723
Debts after one year
-€29,808
Current portion of long-term debt
-€1,914
Cash 2026
€20,161
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €342,790 | €305,655 | -€37,135 | -10.8% |
| Formation expenses | 20 | - | €0 | = | |
| Fixed assets | 21/28 | €304,789 | €268,584 | -€36,205 | -11.9% |
| Intangible fixed assets | 21 | €242 | €38 | -€204 | -84.3% |
| Tangible fixed assets | 22/27 | €304,287 | €268,286 | -€36,001 | -11.8% |
| Land and buildings | 22 | €186,083 | €146,353 | -€39,730 | -21.4% |
| Plant, machinery and equipment | 23 | €74,820 | €70,049 | -€4,771 | -6.4% |
| Furniture and vehicles | 24 | €43,384 | €51,883 | +€8,500 | +19.6% |
| Financial fixed assets | 28 | €260 | €260 | = | 0.0% |
| Current assets | 29/58 | €38,001 | €37,071 | -€930 | -2.4% |
| Stocks and contracts in progress | 3 | €9,500 | €12,300 | +€2,800 | +29.5% |
| Stocks | 30/36 | €9,500 | €12,300 | +€2,800 | +29.5% |
| Amounts receivable within one year | 40/41 | €6,830 | €4,430 | -€2,400 | -35.1% |
| Trade receivables | 40 | €6,722 | €887 | -€5,835 | -86.8% |
| Other amounts receivable | 41 | €108 | €3,543 | +€3,435 | +3,171% |
| Cash at bank and in hand | 54/58 | €20,981 | €20,161 | -€820 | -3.9% |
| Deferred charges and accrued income | 490/1 | €690 | €180 | -€509 | -73.9% |
| Total equity and liabilities | 10/49 | €342,790 | €305,655 | -€37,135 | -10.8% |
| Equity | 10/15 | €58,157 | €60,080 | +€1,923 | +3.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €44,068 | €44,068 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €42,208 | €42,208 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,511 | -€2,588 | +€1,923 | +42.6% |
| Amounts payable | 17/49 | €284,633 | €245,575 | -€39,058 | -13.7% |
| Amounts payable after more than one year | 17 | €175,288 | €145,480 | -€29,808 | -17.0% |
| Financial debts | 170/4 | €175,288 | €145,480 | -€29,808 | -17.0% |
| Amounts payable within one year | 42/48 | €109,345 | €100,095 | -€9,250 | -8.5% |
| Current portion of amounts payable after more than one year | 42 | €56,102 | €54,187 | -€1,914 | -3.4% |
| Trade debts | 44 | €9,091 | €12,871 | +€3,780 | +41.6% |
| Suppliers | 440/4 | €9,091 | €12,871 | +€3,780 | +41.6% |
| Taxes, remuneration and social security | 45 | €1,852 | €648 | -€1,203 | -65.0% |
| Taxes | 450/3 | €1,852 | €648 | -€1,203 | -65.0% |
| Other amounts payable | 47/48 | €42,300 | €32,388 | -€9,912 | -23.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €78,403 | €74,833 | -€3,570 | -4.6% |
| Other operating charges | 640/8 | €2,468 | €6,936 | +€4,468 | +181% |
| Gross operating margin | 9900 | €88,502 | €97,189 | +€8,687 | +9.8% |
| Operating profit (loss) | 9901 | €7,631 | €15,421 | +€7,790 | +102% |
| Financial income | 75/76B | €13 | €7 | -€6 | -44.7% |
| Recurring financial income | 75 | €13 | €7 | -€6 | -44.7% |
| Financial charges | 65/66B | €11,722 | €13,280 | +€1,559 | +13.3% |
| Recurring financial charges | 65 | €11,722 | €13,280 | +€1,559 | +13.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,078 | €2,148 | +€6,225 | |
| Income taxes | 67/77 | €233 | €224 | -€9 | -3.7% |
| Profit (loss) for the period | 9904 | -€4,311 | €1,923 | +€6,234 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,311 | €1,923 | +€6,234 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.