De Wijck: what changed
Two fiscal 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 Wijck
Largest movements
- Cash -€26,939
down €26,939 (-68.6%), from €39,282 to €12,343
mainly Net result for the year (-€17,291) and Contributions, distributions and other (-€8,300)
- Tangible fixed assets -€1,358
down €1,358 (-79.5%), from €1,708 to €350
of which Other tangible fixed assets: -€1,051
- Receivables within one year +€652
up €652 (+202.2%), from €322 to €974
- Deferred charges and accrued income -€483
down €483 (-7.9%), from €6,135 to €5,653
- Profit (loss) carried forward -€25,591
down €25,591 (-59.5%), from €42,983 to €17,393
- Other debts -€3,046
no longer reported in 2025 (was €3,046)
- Trade debts +€507
up €507 (+121.1%), from €419 to €926
- Gross operating margin -€33,376
down €33,376, from €18,084 to -€15,292
- Taxes -€6,310
down €6,310 (-95.5%), from €6,610 to €300
- Depreciation -€843
down €843 (-38.3%), from €2,202 to €1,358
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.
Cash bridge derived
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 | €47,448 | €19,319 | -€28,129 | -59.3% |
| Fixed assets | 21/28 | €1,708 | €350 | -€1,358 | -79.5% |
| Tangible fixed assets | 22/27 | €1,708 | €350 | -€1,358 | -79.5% |
| Furniture and vehicles | 24 | €308 | - | -€308 | |
| Other tangible fixed assets | 26 | €1,401 | €350 | -€1,051 | -75.0% |
| Current assets | 29/58 | €45,740 | €18,969 | -€26,771 | -58.5% |
| Amounts receivable within one year | 40/41 | €322 | €974 | +€652 | +202.2% |
| Other amounts receivable | 41 | €322 | €974 | +€652 | +202.2% |
| Cash at bank and in hand | 54/58 | €39,282 | €12,343 | -€26,939 | -68.6% |
| Deferred charges and accrued income | 490/1 | €6,135 | €5,653 | -€483 | -7.9% |
| Total equity and liabilities | 10/49 | €47,448 | €19,319 | -€28,129 | -59.3% |
| Equity | 10/15 | €43,983 | €18,393 | -€25,591 | -58.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,983 | €17,393 | -€25,591 | -59.5% |
| Amounts payable | 17/49 | €3,465 | €926 | -€2,538 | -73.3% |
| Amounts payable within one year | 42/48 | €3,465 | €926 | -€2,538 | -73.3% |
| Trade debts | 44 | €419 | €926 | +€507 | +121.1% |
| Suppliers | 440/4 | €419 | €926 | +€507 | +121.1% |
| Other amounts payable | 47/48 | €3,046 | - | -€3,046 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,202 | €1,358 | -€843 | -38.3% |
| Other operating charges | 640/8 | €115 | €190 | +€75 | +65.1% |
| Gross operating margin | 9900 | €18,084 | -€15,292 | -€33,376 | |
| Operating profit (loss) | 9901 | €15,767 | -€16,840 | -€32,608 | |
| Financial charges | 65/66B | €135 | €150 | +€15 | +11.2% |
| Recurring financial charges | 65 | €135 | €150 | +€15 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €15,632 | -€16,991 | -€32,623 | |
| Income taxes | 67/77 | €6,610 | €300 | -€6,310 | -95.5% |
| Profit (loss) for the period | 9904 | €9,023 | -€17,291 | -€26,313 | |
| Profit (loss) for the period to be appropriated | 9905 | €9,023 | -€17,291 | -€26,313 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.