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DE WUYTS: 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.

What changed

DE WUYTS

BE 0414.682.324
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€1,651
2024 · €18,458-€20,109
Equity
€22,653
2024 · €26,598-€3,945
Cash
€13,011
2024 · €23,673-€10,662
Balance sheet total
€31,227
2024 · €43,229-€12,002

Largest movements

2024 to 2025
Assets
  • Cash -€10,662

    down €10,662 (-45.0%), from €23,673 to €13,011

    mainly Debts after one year (-€2,757) and Trade debts (-€2,451)

  • Tangible fixed assets -€924

    down €924 (-12.3%), from €7,519 to €6,595

    of which Furniture and vehicles: -€924

Equity and liabilities
  • Profit (loss) carried forward -€3,945

    down €3,945 (-10.2%), from -€38,500 to -€42,445

  • Debts after one year -€2,757

    down €2,757 (-43.0%), from €6,409 to €3,652

  • Trade debts -€2,451

    no longer reported in 2025 (was €2,451)

  • Tax, wage and social debts -€2,076

    down €2,076 (-29.7%), from €6,998 to €4,922

  • Other debts -€773

    no longer reported in 2025 (was €773)

Income statement
  • Gross operating margin -€17,292

    down €17,292 (-86.4%), from €20,020 to €2,728

  • Financial charges +€2,267

    up €2,267 (+1,712%), from €132 to €2,400

  • Other operating charges +€550

    up €550 (+109%), from €505 to €1,055

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €18,458
Gross operating margin -€17,292
Other operating charges -€550
Financial charges -€2,267
Result 2025 -€1,651
lowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€5,611
Investment €0
Financing -€5,051
Cash 2024 €23,673
Net result for the year -€1,651
Depreciation +€924
Receivables within one year +€417
Trade debts -€2,451
Tax, wage and social debts -€2,076
Other debts -€773
Debts after one year -€2,757
Contributions, distributions and other -€2,294
Cash 2025 €13,011
brings cash intakes cash out
Every line side by side 37 lines
Line Code 2024 2025 Change %
Total assets 20/58 €43,229 €31,227 -€12,002 -27.8%
Fixed assets 21/28 €7,519 €6,595 -€924 -12.3%
Tangible fixed assets 22/27 €7,519 €6,595 -€924 -12.3%
Land and buildings 22 €744 €744 = 0.0%
Furniture and vehicles 24 €6,775 €5,851 -€924 -13.6%
Current assets 29/58 €35,711 €24,633 -€11,078 -31.0%
Amounts receivable within one year 40/41 €12,038 €11,622 -€417 -3.5%
Trade receivables 40 €11,626 €10,582 -€1,044 -9.0%
Other amounts receivable 41 €412 €1,039 +€628 +153%
Cash at bank and in hand 54/58 €23,673 €13,011 -€10,662 -45.0%
Total equity and liabilities 10/49 €43,229 €31,227 -€12,002 -27.8%
Equity 10/15 €26,598 €22,653 -€3,945 -14.8%
Contributions 10/11 €62,000 €62,000 = 0.0%
Capital 10 €62,000 €62,000 = 0.0%
Issued capital 100 €62,000 €62,000 = 0.0%
Reserves 13 €3,099 €3,099 = 0.0%
Non-distributable reserves 130/1 €3,099 €3,099 = 0.0%
Legal reserve 130 €3,099 €3,099 = 0.0%
Profit (loss) carried forward 14 -€38,500 -€42,445 -€3,945 -10.2%
Amounts payable 17/49 €16,631 €8,574 -€8,057 -48.4%
Amounts payable after more than one year 17 €6,409 €3,652 -€2,757 -43.0%
Financial debts 170/4 €6,409 €3,652 -€2,757 -43.0%
Amounts payable within one year 42/48 €10,222 €4,922 -€5,300 -51.9%
Trade debts 44 €2,451 - -€2,451
Suppliers 440/4 €2,451 - -€2,451
Taxes, remuneration and social security 45 €6,998 €4,922 -€2,076 -29.7%
Taxes 450/3 €6,998 €4,922 -€2,076 -29.7%
Other amounts payable 47/48 €773 - -€773
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €924 €924 = 0.0%
Other operating charges 640/8 €505 €1,055 +€550 +109%
Gross operating margin 9900 €20,020 €2,728 -€17,292 -86.4%
Operating profit (loss) 9901 €18,590 €749 -€17,842 -96.0%
Financial charges 65/66B €132 €2,400 +€2,267 +1,712%
Recurring financial charges 65 €132 €2,400 +€2,267 +1,712%
Profit (loss) for the period before taxes 9903 €18,458 -€1,651 -€20,109
Profit (loss) for the period 9904 €18,458 -€1,651 -€20,109
Profit (loss) for the period to be appropriated 9905 €18,458 -€1,651 -€20,109

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 29 October 2026 via checked.be.