DE WYNGAARD: what changed
What changed
DE WYNGAARD
filed annual accounts (NBB)
Net result for the year
€9,487
2024 · €8,087+€1,399
Equity
€642,871
2024 · €633,384+€9,487
Cash
€42
2024 · €46-€4
Balance sheet total
€1.1m
2024 · €1.1m-€6,413
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Other debts -€15,900
down €15,900 (-3.5%), from €457,200 to €441,300
Income statement
- Gross operating margin +€1,861
up €1,861 (+5.4%), from €34,489 to €36,349
- Taxes +€458
up €458 (+17.0%), from €2,700 to €3,158
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
€8,087
Gross operating margin
+€1,861
Depreciation
-€132
Other operating charges
-€187
Financial charges
+€315
Taxes
-€458
Result 2025
€9,487
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
+€1,772
Investment
-€1,775
Financing
€0
Cash 2024
€46
From operations (derived)
+€1,772
Net result for the year
+€9,487
Depreciation
+€9,099
Receivables within one year
-€904
Deferred charges and accrued income
-€10
Other debts
-€15,900
Investment (derived)
-€1,775
Investment in fixed assets (net)
-€1,775
Cash 2025
€42
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,090,584 | €1,084,171 | -€6,413 | -0.6% |
| Fixed assets | 21/28 | €451,448 | €444,124 | -€7,324 | -1.6% |
| Tangible fixed assets | 22/27 | €113,448 | €106,124 | -€7,324 | -6.5% |
| Land and buildings | 22 | €113,448 | €106,124 | -€7,324 | -6.5% |
| Financial fixed assets | 28 | €338,000 | €338,000 | = | 0.0% |
| Current assets | 29/58 | €639,136 | €640,047 | +€910 | +0.1% |
| Amounts receivable after more than one year | 29 | €600,000 | €600,000 | = | 0.0% |
| Other amounts receivable | 291 | €600,000 | €600,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,798 | €39,702 | +€904 | +2.3% |
| Other amounts receivable | 41 | €38,798 | €39,702 | +€904 | +2.3% |
| Cash at bank and in hand | 54/58 | €46 | €42 | -€4 | -8.1% |
| Deferred charges and accrued income | 490/1 | €293 | €303 | +€10 | +3.3% |
| Total equity and liabilities | 10/49 | €1,090,584 | €1,084,171 | -€6,413 | -0.6% |
| Equity | 10/15 | €633,384 | €642,871 | +€9,487 | +1.5% |
| Contributions | 10/11 | €322,262 | €322,262 | = | 0.0% |
| Capital | 10 | €322,262 | €322,262 | = | 0.0% |
| Issued capital | 100 | €322,262 | €322,262 | = | 0.0% |
| Reserves | 13 | €311,123 | €320,609 | +€9,487 | +3.0% |
| Non-distributable reserves | 130/1 | €17,947 | €18,421 | +€474 | +2.6% |
| Legal reserve | 130 | €17,947 | €18,421 | +€474 | +2.6% |
| Distributable reserves | 133 | €293,176 | €302,189 | +€9,012 | +3.1% |
| Amounts payable | 17/49 | €457,200 | €441,300 | -€15,900 | -3.5% |
| Amounts payable within one year | 42/48 | €457,200 | €441,300 | -€15,900 | -3.5% |
| Other amounts payable | 47/48 | €457,200 | €441,300 | -€15,900 | -3.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,967 | €9,099 | +€132 | +1.5% |
| Other operating charges | 640/8 | €5,714 | €5,900 | +€187 | +3.3% |
| Gross operating margin | 9900 | €34,489 | €36,349 | +€1,861 | +5.4% |
| Operating profit (loss) | 9901 | €19,808 | €21,350 | +€1,542 | +7.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €9,020 | €8,705 | -€315 | -3.5% |
| Recurring financial charges | 65 | €9,020 | €8,705 | -€315 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €10,787 | €12,645 | +€1,857 | +17.2% |
| Income taxes | 67/77 | €2,700 | €3,158 | +€458 | +17.0% |
| Profit (loss) for the period | 9904 | €8,087 | €9,487 | +€1,399 | +17.3% |
| Profit (loss) for the period to be appropriated | 9905 | €8,087 | €9,487 | +€1,399 | +17.3% |
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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 2 November 2026 via checked.be.