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GUOREN WUHAO: what changed

What changed

GUOREN WUHAO

BE 0681.755.293
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,066
2024 · €24,469-€25,535
Equity
€8,417
2024 · €9,483-€1,066
Cash
€17,176
2024 · €16,646+€530
Balance sheet total
€205,464
2024 · €211,530-€6,066

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€6,597

    down €6,597 (-3.4%), from €194,599 to €188,003

Equity and liabilities
  • Debts after one year -€5,000

    down €5,000 (-2.5%), from €201,660 to €196,660

Income statement
  • Gross operating margin -€25,395

    down €25,395 (-67.3%), from €37,754 to €12,359

Change in the result, 2024 to 2025

effect on the result

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 €24,469
Gross operating margin -€25,395
Other operating charges -€203
Financial charges +€63
Result 2025 -€1,066
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€5,530
Investment €0
Financing -€5,000
Cash 2024 €16,646
Net result for the year -€1,066
Depreciation +€6,597
Debts after one year -€5,000
Cash 2025 €17,176
brings cash intakes cash out
Every line side by side 27 lines
Line Code 2024 2025 Change %
Total assets 20/58 €211,530 €205,464 -€6,066 -2.9%
Fixed assets 21/28 €194,884 €188,288 -€6,597 -3.4%
Tangible fixed assets 22/27 €194,599 €188,003 -€6,597 -3.4%
Land and buildings 22 €194,599 €188,003 -€6,597 -3.4%
Financial fixed assets 28 €285 €285 = 0.0%
Current assets 29/58 €16,646 €17,176 +€530 +3.2%
Cash at bank and in hand 54/58 €16,646 €17,176 +€530 +3.2%
Total equity and liabilities 10/49 €211,530 €205,464 -€6,066 -2.9%
Equity 10/15 €9,483 €8,417 -€1,066 -11.2%
Contributions 10/11 €13,461 €13,461 = 0.0%
Capital 10 €13,461 €13,461 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Uncalled capital 101 €5,140 €5,140 = 0.0%
Profit (loss) carried forward 14 -€3,978 -€5,044 -€1,066 -26.8%
Amounts payable 17/49 €202,047 €197,047 -€5,000 -2.5%
Amounts payable after more than one year 17 €201,660 €196,660 -€5,000 -2.5%
Financial debts 170/4 €201,660 €196,660 -€5,000 -2.5%
Accrued charges and deferred income 492/3 €387 €387 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €6,597 €6,597 = 0.0%
Other operating charges 640/8 €6,581 €6,784 +€203 +3.1%
Gross operating margin 9900 €37,754 €12,359 -€25,395 -67.3%
Operating profit (loss) 9901 €24,577 -€1,021 -€25,598
Financial charges 65/66B €108 €45 -€63 -58.2%
Recurring financial charges 65 €108 €45 -€63 -58.2%
Profit (loss) for the period before taxes 9903 €24,469 -€1,066 -€25,535
Profit (loss) for the period 9904 €24,469 -€1,066 -€25,535
Profit (loss) for the period to be appropriated 9905 €24,469 -€1,066 -€25,535
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 8 November 2026 via checked.be.