DE WURFELDER BOSSCHEN: what changed
DE WURFELDER BOSSCHEN
Largest movements
- Receivables within one year +€578,676
up €578,676 (+51.3%), from €1.1m to €1.7m
of which Other amounts receivable: +€578,676
- Financial fixed assets -€575,000
down €575,000 (-100%), from €575,000 to €0
No liability line moved by more than 1% of the balance sheet total.
- Financial charges +€24,794
up €24,794 (+6,207%), from €399 to €25,193
of which Non-recurring financial charges: +€25,000
- Gross operating margin +€4,337
up €4,337 (+43.6%), from -€9,955 to -€5,618
- Financial income +€1,212
up €1,212 (+2.8%), from €42,605 to €43,817
- Other operating charges +€814
up €814 (+61.8%), from €1,316 to €2,129
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,703,004 | €1,706,704 | +€3,699 | +0.2% |
| Fixed assets | 21/28 | €575,000 | €0 | -€575,000 | -100% |
| Financial fixed assets | 28 | €575,000 | €0 | -€575,000 | -100% |
| Current assets | 29/58 | €1,128,004 | €1,706,704 | +€578,699 | +51.3% |
| Amounts receivable within one year | 40/41 | €1,128,000 | €1,706,677 | +€578,676 | +51.3% |
| Trade receivables | 40 | €76,228 | €76,228 | = | 0.0% |
| Other amounts receivable | 41 | €1,051,773 | €1,630,449 | +€578,676 | +55.0% |
| Cash at bank and in hand | 54/58 | €4 | €27 | +€23 | +574% |
| Total equity and liabilities | 10/49 | €1,703,004 | €1,706,704 | +€3,699 | +0.2% |
| Equity | 10/15 | €1,615,044 | €1,625,922 | +€10,877 | +0.7% |
| Contributions | 10/11 | €2,775,100 | €2,775,100 | = | 0.0% |
| Capital | 10 | €2,775,100 | €2,775,100 | = | 0.0% |
| Issued capital | 100 | €2,775,100 | €2,775,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,160,056 | -€1,149,179 | +€10,877 | +0.9% |
| Amounts payable | 17/49 | €87,960 | €80,782 | -€7,178 | -8.2% |
| Amounts payable within one year | 42/48 | €87,960 | €80,782 | -€7,178 | -8.2% |
| Financial debts | 43 | €35 | €35 | = | 0.0% |
| Credit institutions | 430/8 | €35 | €35 | = | 0.0% |
| Trade debts | 44 | €8,373 | €3,748 | -€4,626 | -55.2% |
| Suppliers | 440/4 | €8,373 | €3,748 | -€4,626 | -55.2% |
| Other amounts payable | 47/48 | €79,552 | €77,000 | -€2,552 | -3.2% |
| Other operating charges | 640/8 | €1,316 | €2,129 | +€814 | +61.8% |
| Gross operating margin | 9900 | -€9,955 | -€5,618 | +€4,337 | +43.6% |
| Operating profit (loss) | 9901 | -€11,270 | -€7,747 | +€3,523 | +31.3% |
| Financial income | 75/76B | €42,605 | €43,817 | +€1,212 | +2.8% |
| Recurring financial income | 75 | €42,605 | €43,817 | +€1,212 | +2.8% |
| Financial charges | 65/66B | €399 | €25,193 | +€24,794 | +6,207% |
| Recurring financial charges | 65 | €399 | €193 | -€206 | -51.7% |
| Non-recurring financial charges | 66B | - | €25,000 | +€25,000 | |
| Profit (loss) for the period before taxes | 9903 | €30,935 | €10,877 | -€20,058 | -64.8% |
| Profit (loss) for the period | 9904 | €30,935 | €10,877 | -€20,058 | -64.8% |
| Profit (loss) for the period to be appropriated | 9905 | €30,935 | €10,877 | -€20,058 | -64.8% |
Next steps
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 7 November 2026 via checked.be.