DE WULF BOSONTGINNING: what changed
What changed
DE WULF BOSONTGINNING
NACE 02.200, Logging
filed annual accounts (NBB)
Net result for the year
-€22,275
2024 · -€37,385+€15,111
Equity
-€188,404
2024 · -€166,129-€22,275
Cash
€0
2024 · €26-€26
Balance sheet total
€43,282
2024 · €52,496-€9,214
Largest movements
Assets
- Tangible fixed assets -€11,621
down €11,621 (-27.6%), from €42,091 to €30,469
of which Furniture and vehicles: -€7,710
- Receivables within one year +€2,404
up €2,404 (+27.7%), from €8,662 to €11,066
of which Trade receivables: +€2,523
Equity and liabilities
- Profit (loss) carried forward -€22,275
down €22,275 (-8.8%), from -€252,348 to -€274,623
- Other debts +€10,110
up €10,110 (+4.8%), from €208,840 to €218,949
- Short-term financial debts +€1,339
up €1,339 (+15.5%), from €8,657 to €9,996
- Trade debts +€1,312
up €1,312 (+136%), from €965 to €2,277
Income statement
- Gross operating margin +€15,996
up €15,996 (+71.8%), from -€22,267 to -€6,271
- Financial charges +€599
up €599 (+48.3%), from €1,240 to €1,839
- Other operating charges +€479
up €479 (+25.2%), from €1,899 to €2,378
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
-€37,385
Gross operating margin
+€15,996
Depreciation
+€196
Other operating charges
-€479
Financial income
+€0
Financial charges
-€599
Taxes
-€3
Result 2025
-€22,275
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
-€1,365
Investment
€0
Financing
+€1,339
Cash 2024
€26
From operations (derived)
-€1,365
Net result for the year
-€22,275
Depreciation
+€11,621
Receivables within one year
-€2,404
Deferred charges and accrued income
-€30
Trade debts
+€1,312
Tax, wage and social debts
+€301
Other debts
+€10,110
Financing
+€1,339
Short-term financial debts
+€1,339
Cash 2025
€0
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €52,496 | €43,282 | -€9,214 | -17.6% |
| Fixed assets | 21/28 | €42,091 | €30,469 | -€11,621 | -27.6% |
| Tangible fixed assets | 22/27 | €42,091 | €30,469 | -€11,621 | -27.6% |
| Plant, machinery and equipment | 23 | €23,560 | €19,648 | -€3,912 | -16.6% |
| Furniture and vehicles | 24 | €18,531 | €10,822 | -€7,710 | -41.6% |
| Current assets | 29/58 | €10,405 | €12,812 | +€2,408 | +23.1% |
| Stocks and contracts in progress | 3 | €1,285 | €1,285 | = | 0.0% |
| Stocks | 30/36 | €1,285 | €1,285 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €8,662 | €11,066 | +€2,404 | +27.7% |
| Trade receivables | 40 | €7,932 | €10,455 | +€2,523 | +31.8% |
| Other amounts receivable | 41 | €730 | €611 | -€119 | -16.3% |
| Cash at bank and in hand | 54/58 | €26 | €0 | -€26 | -100% |
| Deferred charges and accrued income | 490/1 | €431 | €461 | +€30 | +7.0% |
| Total equity and liabilities | 10/49 | €52,496 | €43,282 | -€9,214 | -17.6% |
| Equity | 10/15 | -€166,129 | -€188,404 | -€22,275 | -13.4% |
| Contributions | 10/11 | €6,205 | €6,205 | = | 0.0% |
| Reserves | 13 | €80,014 | €80,014 | = | 0.0% |
| Tax-exempt reserves | 132 | €11,157 | €11,157 | = | 0.0% |
| Distributable reserves | 133 | €68,857 | €68,857 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€252,348 | -€274,623 | -€22,275 | -8.8% |
| Amounts payable | 17/49 | €218,625 | €231,686 | +€13,061 | +6.0% |
| Amounts payable within one year | 42/48 | €218,625 | €231,686 | +€13,061 | +6.0% |
| Financial debts | 43 | €8,657 | €9,996 | +€1,339 | +15.5% |
| Credit institutions | 430/8 | €8,657 | €9,996 | +€1,339 | +15.5% |
| Trade debts | 44 | €965 | €2,277 | +€1,312 | +136% |
| Suppliers | 440/4 | €965 | €2,277 | +€1,312 | +136% |
| Taxes, remuneration and social security | 45 | €162 | €464 | +€301 | +185% |
| Taxes | 450/3 | €162 | €464 | +€301 | +185% |
| Other amounts payable | 47/48 | €208,840 | €218,949 | +€10,110 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,817 | €11,621 | -€196 | -1.7% |
| Other operating charges | 640/8 | €1,899 | €2,378 | +€479 | +25.2% |
| Gross operating margin | 9900 | -€22,267 | -€6,271 | +€15,996 | +71.8% |
| Operating profit (loss) | 9901 | -€35,983 | -€20,270 | +€15,713 | +43.7% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,240 | €1,839 | +€599 | +48.3% |
| Recurring financial charges | 65 | €1,240 | €1,839 | +€599 | +48.3% |
| Profit (loss) for the period before taxes | 9903 | -€37,223 | -€22,109 | +€15,114 | +40.6% |
| Income taxes | 67/77 | €162 | €166 | +€3 | +2.0% |
| Profit (loss) for the period | 9904 | -€37,385 | -€22,275 | +€15,111 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€37,385 | -€22,275 | +€15,111 | +40.4% |
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 3 November 2026 via checked.be.