DE WIT CONSULTANCY: what changed
What changed
DE WIT CONSULTANCY
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€36,823
2024 · €28,264+€8,559
Equity
€131,674
2024 · €94,851+€36,823
Cash
€59,890
2024 · €59,460+€430
Balance sheet total
€171,984
2024 · €158,310+€13,675
Largest movements
Assets
- Receivables within one year +€20,423
up €20,423 (+109%), from €18,695 to €39,117
of which Trade receivables: +€13,045
- Tangible fixed assets -€19,129
down €19,129 (-28.6%), from €66,907 to €47,777
of which Furniture and vehicles: -€25,258
- Stocks and contracts +€11,895
up €11,895 (+99.2%), from €11,995 to €23,890
Equity and liabilities
- Reserves +€36,823
up €36,823 (+39.7%), from €92,851 to €129,674
- Current portion of long-term debt -€17,629
down €17,629 (-100%), from €17,629 to €0
- Tax, wage and social debts -€5,315
down €5,315 (-12.1%), from €43,865 to €38,550
Income statement
- Gross operating margin +€5,559
up €5,559 (+7.5%), from €74,436 to €79,996
- Financial charges -€2,792
down €2,792 (-66.9%), from €4,173 to €1,381
- Taxes +€1,785
up €1,785 (+13.1%), from €13,623 to €15,409
- Other operating charges -€1,034
down €1,034 (-58.1%), from €1,780 to €747
- Staff costs -€1,000
down €1,000 (-100%), from €1,000 to €0
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.
Result 2024
€28,264
Gross operating margin
+€5,559
Staff costs
+€1,000
Other operating charges
+€1,034
Financial income
-€40
Financial charges
+€2,792
Taxes
-€1,785
Result 2025
€36,823
raises the resultlowers the result
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.
From operations
+€24,659
Investment
-€6,600
Financing
-€17,629
Cash 2024
€59,460
From operations (derived)
+€24,659
Net result for the year
+€36,823
Depreciation
+€25,729
Stocks and contracts
-€11,895
Receivables within one year
-€20,423
Smaller working-capital items
-€148
Trade debts
-€871
Tax, wage and social debts
-€5,315
Accrued charges and deferred income
+€759
Investment (derived)
-€6,600
Investment in fixed assets (net)
-€6,600
Financing
-€17,629
Current portion of long-term debt
-€17,629
Cash 2025
€59,890
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €158,310 | €171,984 | +€13,675 | +8.6% |
| Fixed assets | 21/28 | €66,907 | €47,777 | -€19,129 | -28.6% |
| Tangible fixed assets | 22/27 | €66,907 | €47,777 | -€19,129 | -28.6% |
| Plant, machinery and equipment | 23 | €1,200 | €729 | -€471 | -39.3% |
| Furniture and vehicles | 24 | €65,707 | €40,449 | -€25,258 | -38.4% |
| Other tangible fixed assets | 26 | - | €6,600 | +€6,600 | |
| Current assets | 29/58 | €91,403 | €124,207 | +€32,804 | +35.9% |
| Stocks and contracts in progress | 3 | €11,995 | €23,890 | +€11,895 | +99.2% |
| Stocks | 30/36 | €11,995 | €23,890 | +€11,895 | +99.2% |
| Amounts receivable within one year | 40/41 | €18,695 | €39,117 | +€20,423 | +109% |
| Trade receivables | 40 | €18,695 | €31,739 | +€13,045 | +69.8% |
| Other amounts receivable | 41 | - | €7,378 | +€7,378 | |
| Cash at bank and in hand | 54/58 | €59,460 | €59,890 | +€430 | +0.7% |
| Deferred charges and accrued income | 490/1 | €1,253 | €1,309 | +€56 | +4.5% |
| Total equity and liabilities | 10/49 | €158,310 | €171,984 | +€13,675 | +8.6% |
| Equity | 10/15 | €94,851 | €131,674 | +€36,823 | +38.8% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €92,851 | €129,674 | +€36,823 | +39.7% |
| Distributable reserves | 133 | €92,851 | €129,674 | +€36,823 | +39.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €63,459 | €40,310 | -€23,149 | -36.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €63,459 | €39,551 | -€23,908 | -37.7% |
| Current portion of amounts payable after more than one year | 42 | €17,629 | €0 | -€17,629 | -100% |
| Trade debts | 44 | €1,154 | €283 | -€871 | -75.5% |
| Suppliers | 440/4 | €1,154 | €283 | -€871 | -75.5% |
| Taxes, remuneration and social security | 45 | €43,865 | €38,550 | -€5,315 | -12.1% |
| Taxes | 450/3 | €43,865 | €38,550 | -€5,315 | -12.1% |
| Other amounts payable | 47/48 | €810 | €718 | -€92 | -11.3% |
| Accrued charges and deferred income | 492/3 | - | €759 | +€759 | |
| Remuneration, social security and pensions | 62 | €1,000 | €0 | -€1,000 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,729 | €25,729 | = | 0.0% |
| Other operating charges | 640/8 | €1,780 | €747 | -€1,034 | -58.1% |
| Gross operating margin | 9900 | €74,436 | €79,996 | +€5,559 | +7.5% |
| Operating profit (loss) | 9901 | €45,927 | €53,520 | +€7,593 | +16.5% |
| Financial income | 75/76B | €134 | €93 | -€40 | -30.1% |
| Recurring financial income | 75 | €134 | €93 | -€40 | -30.1% |
| Financial charges | 65/66B | €4,173 | €1,381 | -€2,792 | -66.9% |
| Recurring financial charges | 65 | €4,173 | €1,381 | -€2,792 | -66.9% |
| Profit (loss) for the period before taxes | 9903 | €41,887 | €52,232 | +€10,345 | +24.7% |
| Income taxes | 67/77 | €13,623 | €15,409 | +€1,785 | +13.1% |
| Profit (loss) for the period | 9904 | €28,264 | €36,823 | +€8,559 | +30.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,264 | €36,823 | +€8,559 | +30.3% |
Next steps
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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 8 November 2026 via checked.be.