LA FERME DE WIDEWANCE: what changed
LA FERME DE WIDEWANCE
Largest movements
- Cash +€79,949
up €79,949 (+202%), from €39,580 to €119,529
mainly Net result for the year (+€169,998) and Other debts (+€43,018)
- Tangible fixed assets +€69,189
up €69,189 (+8.0%), from €863,165 to €932,354
of which Plant, machinery and equipment: +€72,731
- Deferred charges and accrued income +€41,369
up €41,369 (+190%), from €21,728 to €63,097
- Receivables within one year -€14,037
down €14,037 (-9.6%), from €145,704 to €131,667
of which Trade receivables: -€14,334
- Profit (loss) carried forward +€169,998
up €169,998 (+80.4%), from -€211,310 to -€41,312
- Other debts +€43,018
up €43,018 (+209%), from €20,565 to €63,583
- Short-term financial debts -€31,328
no longer reported in 2025 (was €31,328)
- Tax, wage and social debts +€22,497
up €22,497 (+112%), from €20,075 to €42,572
of which Taxes: +€14,845
- Trade debts -€15,995
down €15,995 (-16.4%), from €97,654 to €81,659
- Staff costs -€63,302
down €63,302 (-20.4%), from €310,096 to €246,794
- Gross operating margin -€41,014
down €41,014 (-7.7%), from €531,585 to €490,571
- Financial income -€15,996
no longer reported in 2025 (was €15,996)
- Depreciation -€12,231
down €12,231 (-25.7%), from €47,503 to €35,271
- Financial charges -€5,373
down €5,373 (-21.0%), from €25,554 to €20,181
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 | €1,095,178 | €1,269,500 | +€174,322 | +15.9% |
| Fixed assets | 21/28 | €863,635 | €932,824 | +€69,189 | +8.0% |
| Tangible fixed assets | 22/27 | €863,165 | €932,354 | +€69,189 | +8.0% |
| Land and buildings | 22 | €755,574 | €755,983 | +€409 | +0.1% |
| Plant, machinery and equipment | 23 | €96,698 | €169,429 | +€72,731 | +75.2% |
| Furniture and vehicles | 24 | €10,893 | €6,941 | -€3,952 | -36.3% |
| Financial fixed assets | 28 | €470 | €470 | = | 0.0% |
| Current assets | 29/58 | €231,543 | €336,677 | +€105,133 | +45.4% |
| Stocks and contracts in progress | 3 | €24,330 | €21,439 | -€2,891 | -11.9% |
| Stocks | 30/36 | €24,330 | €21,439 | -€2,891 | -11.9% |
| Amounts receivable within one year | 40/41 | €145,704 | €131,667 | -€14,037 | -9.6% |
| Trade receivables | 40 | €143,678 | €129,343 | -€14,334 | -10.0% |
| Other amounts receivable | 41 | €2,026 | €2,323 | +€297 | +14.7% |
| Current investments | 50/53 | €202 | €945 | +€742 | +367% |
| Cash at bank and in hand | 54/58 | €39,580 | €119,529 | +€79,949 | +202% |
| Deferred charges and accrued income | 490/1 | €21,728 | €63,097 | +€41,369 | +190% |
| Total equity and liabilities | 10/49 | €1,095,178 | €1,269,500 | +€174,322 | +15.9% |
| Equity | 10/15 | €557,911 | €727,909 | +€169,998 | +30.5% |
| Contributions | 10/11 | €119,990 | €119,990 | = | 0.0% |
| Capital | 10 | €119,990 | €119,990 | = | 0.0% |
| Issued capital | 100 | €119,990 | €119,990 | = | 0.0% |
| Revaluation surpluses | 12 | €649,231 | €649,231 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€211,310 | -€41,312 | +€169,998 | +80.4% |
| Amounts payable | 17/49 | €537,267 | €541,591 | +€4,324 | +0.8% |
| Amounts payable after more than one year | 17 | €260,998 | €255,269 | -€5,728 | -2.2% |
| Financial debts | 170/4 | €260,998 | €255,269 | -€5,728 | -2.2% |
| Amounts payable within one year | 42/48 | €276,270 | €286,322 | +€10,052 | +3.6% |
| Current portion of amounts payable after more than one year | 42 | €106,649 | €98,508 | -€8,141 | -7.6% |
| Financial debts | 43 | €31,328 | - | -€31,328 | |
| Credit institutions | 430/8 | €31,328 | - | -€31,328 | |
| Trade debts | 44 | €97,654 | €81,659 | -€15,995 | -16.4% |
| Suppliers | 440/4 | €97,654 | €81,659 | -€15,995 | -16.4% |
| Taxes, remuneration and social security | 45 | €20,075 | €42,572 | +€22,497 | +112% |
| Taxes | 450/3 | €16,539 | €31,384 | +€14,845 | +89.8% |
| Remuneration and social security | 454/9 | €3,537 | €11,188 | +€7,652 | +216% |
| Other amounts payable | 47/48 | €20,565 | €63,583 | +€43,018 | +209% |
| Remuneration, social security and pensions | 62 | €310,096 | €246,794 | -€63,302 | -20.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €47,503 | €35,271 | -€12,231 | -25.7% |
| Other operating charges | 640/8 | €16,017 | €18,326 | +€2,309 | +14.4% |
| Non-recurring operating charges | 66A | €20,576 | - | -€20,576 | |
| Gross operating margin | 9900 | €531,585 | €490,571 | -€41,014 | -7.7% |
| Operating profit (loss) | 9901 | €137,393 | €190,179 | +€52,787 | +38.4% |
| Financial income | 75/76B | €15,996 | - | -€15,996 | |
| Recurring financial income | 75 | €15,996 | - | -€15,996 | |
| Financial charges | 65/66B | €25,554 | €20,181 | -€5,373 | -21.0% |
| Recurring financial charges | 65 | €25,554 | €20,181 | -€5,373 | -21.0% |
| Profit (loss) for the period before taxes | 9903 | €127,835 | €169,998 | +€42,164 | +33.0% |
| Profit (loss) for the period | 9904 | €127,835 | €169,998 | +€42,164 | +33.0% |
| Profit (loss) for the period to be appropriated | 9905 | €127,835 | €169,998 | +€42,164 | +33.0% |
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 4 November 2026 via checked.be.