Gebr. Wyters: what changed
What changed
Gebr. Wyters
NACE 68.201, Renting and operating of own or leased residential real estate, excluding social housing
filed annual accounts (NBB)
Net result for the year
€4,118
2024 · €4,370-€252
Equity
€10,426
2024 · €6,308+€4,118
Cash
€3,281
2024 · €3,997-€716
Balance sheet total
€265,216
2024 · €279,364-€14,148
Largest movements
Assets
- Tangible fixed assets -€14,016
down €14,016 (-5.2%), from €267,484 to €253,468
Equity and liabilities
- Debts after one year -€18,844
down €18,844 (-11.3%), from €166,866 to €148,023
- Reserves +€4,118
up €4,118 (+3,817%), from €108 to €4,226
Income statement
- Gross operating margin -€415
down €415 (-1.6%), from €26,220 to €25,805
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
€4,370
Gross operating margin
-€415
Depreciation
-€0
Other operating charges
-€63
Financial charges
+€226
Result 2025
€4,118
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
+€17,769
Investment
€0
Financing
-€18,484
Cash 2024
€3,997
From operations (derived)
+€17,769
Net result for the year
+€4,118
Depreciation
+€14,016
Receivables within one year
-€579
Deferred charges and accrued income
-€5
Trade debts
-€166
Other debts
+€385
Financing
-€18,484
Debts after one year
-€18,844
Current portion of long-term debt
+€359
Cash 2025
€3,281
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €279,364 | €265,216 | -€14,148 | -5.1% |
| Fixed assets | 21/28 | €267,484 | €253,468 | -€14,016 | -5.2% |
| Tangible fixed assets | 22/27 | €267,484 | €253,468 | -€14,016 | -5.2% |
| Land and buildings | 22 | €267,484 | €253,468 | -€14,016 | -5.2% |
| Current assets | 29/58 | €11,880 | €11,748 | -€132 | -1.1% |
| Amounts receivable within one year | 40/41 | €7,771 | €8,350 | +€579 | +7.4% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €7,771 | €8,350 | +€579 | +7.4% |
| Cash at bank and in hand | 54/58 | €3,997 | €3,281 | -€716 | -17.9% |
| Deferred charges and accrued income | 490/1 | €112 | €116 | +€5 | +4.5% |
| Total equity and liabilities | 10/49 | €279,364 | €265,216 | -€14,148 | -5.1% |
| Equity | 10/15 | €6,308 | €10,426 | +€4,118 | +65.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €108 | €4,226 | +€4,118 | +3,817% |
| Distributable reserves | 133 | €108 | €4,226 | +€4,118 | +3,817% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €273,056 | €254,790 | -€18,266 | -6.7% |
| Amounts payable after more than one year | 17 | €166,866 | €148,023 | -€18,844 | -11.3% |
| Financial debts | 170/4 | €166,866 | €148,023 | -€18,844 | -11.3% |
| Amounts payable within one year | 42/48 | €106,190 | €106,768 | +€578 | +0.5% |
| Current portion of amounts payable after more than one year | 42 | €18,484 | €18,844 | +€359 | +1.9% |
| Trade debts | 44 | €568 | €402 | -€166 | -29.3% |
| Suppliers | 440/4 | €568 | €402 | -€166 | -29.3% |
| Other amounts payable | 47/48 | €87,137 | €87,522 | +€385 | +0.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,016 | €14,016 | +€0 | 0.0% |
| Other operating charges | 640/8 | €2,079 | €2,141 | +€63 | +3.0% |
| Gross operating margin | 9900 | €26,220 | €25,805 | -€415 | -1.6% |
| Operating profit (loss) | 9901 | €10,126 | €9,648 | -€478 | -4.7% |
| Financial charges | 65/66B | €5,756 | €5,530 | -€226 | -3.9% |
| Recurring financial charges | 65 | €5,756 | €5,530 | -€226 | -3.9% |
| Profit (loss) for the period before taxes | 9903 | €4,370 | €4,118 | -€252 | -5.8% |
| Profit (loss) for the period | 9904 | €4,370 | €4,118 | -€252 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €4,370 | €4,118 | -€252 | -5.8% |
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 2 November 2026 via checked.be.