DE WITTE KWIKSTAART: 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 WITTE KWIKSTAART
Largest movements
- Receivables within one year +€3,225
up €3,225 (+73.4%), from €4,391 to €7,616
- Cash -€162
down €162 (-30.2%), from €537 to €375
mainly Receivables within one year (-€3,225)
- Trade debts +€1,982
up €1,982 (+693%), from €286 to €2,268
- Profit (loss) carried forward +€1,081
up €1,081 (+58.9%), from -€1,834 to -€753
- Gross operating margin -€2,098
down €2,098 (-64.8%), from €3,240 to €1,142
- Other operating charges -€462
no longer reported in 2025 (was €462)
- Taxes -€271
no longer reported in 2025 (was €271)
- Financial charges -€104
down €104 (-62.7%), from €166 to €62
- Depreciation -€93
no longer reported in 2025 (was €93)
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 | €4,928 | €7,991 | +€3,063 | +62.2% |
| Current assets | 29/58 | €4,928 | €7,991 | +€3,063 | +62.2% |
| Amounts receivable within one year | 40/41 | €4,391 | €7,616 | +€3,225 | +73.4% |
| Other amounts receivable | 41 | €4,391 | €7,616 | +€3,225 | +73.4% |
| Cash at bank and in hand | 54/58 | €537 | €375 | -€162 | -30.2% |
| Total equity and liabilities | 10/49 | €4,928 | €7,991 | +€3,063 | +62.2% |
| Equity | 10/15 | €4,642 | €5,723 | +€1,081 | +23.3% |
| Contributions | 10/11 | €6,215 | €6,215 | = | 0.0% |
| Reserves | 13 | €261 | €261 | = | 0.0% |
| Distributable reserves | 133 | €261 | €261 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,834 | -€753 | +€1,081 | +58.9% |
| Amounts payable | 17/49 | €286 | €2,268 | +€1,982 | +693% |
| Amounts payable within one year | 42/48 | €286 | €2,268 | +€1,982 | +693% |
| Trade debts | 44 | €286 | €2,268 | +€1,982 | +693% |
| Suppliers | 440/4 | €286 | €2,268 | +€1,982 | +693% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €93 | - | -€93 | |
| Other operating charges | 640/8 | €462 | - | -€462 | |
| Gross operating margin | 9900 | €3,240 | €1,142 | -€2,098 | -64.8% |
| Operating profit (loss) | 9901 | €2,685 | €1,142 | -€1,543 | -57.5% |
| Financial income | 75/76B | €1 | €1 | = | 0.0% |
| Recurring financial income | 75 | €1 | €1 | = | 0.0% |
| Financial charges | 65/66B | €166 | €62 | -€104 | -62.7% |
| Recurring financial charges | 65 | €166 | €62 | -€104 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | €2,520 | €1,081 | -€1,439 | -57.1% |
| Income taxes | 67/77 | €271 | - | -€271 | |
| Profit (loss) for the period | 9904 | €2,249 | €1,081 | -€1,168 | -51.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,249 | €1,081 | -€1,168 | -51.9% |
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 31 October 2026 via checked.be.