MENUISERIE WYEME: 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.
MENUISERIE WYEME
Largest movements
- Receivables within one year +€48,266
up €48,266 (+93.4%), from €51,659 to €99,925
of which Trade receivables: +€47,012
- Tangible fixed assets -€16,945
down €16,945 (-28.8%), from €58,873 to €41,928
of which Furniture and vehicles: -€12,043
- Cash +€11,251
up €11,251 (+131%), from €8,561 to €19,812
mainly Net result for the year (+€39,681) and Depreciation (+€21,398)
- Profit (loss) carried forward +€39,681
up €39,681 (+362%), from €10,958 to €50,639
- Trade debts +€13,978
up €13,978 (+52.7%), from €26,509 to €40,488
- Debts after one year -€6,036
down €6,036 (-33.6%), from €17,974 to €11,938
- Other debts -€3,669
down €3,669 (-7.3%), from €50,198 to €46,529
- Current portion of long-term debt -€2,215
down €2,215 (-26.8%), from €8,251 to €6,036
- Gross operating margin +€99,548
up €99,548 (+118%), from €84,688 to €184,236
- Staff costs +€39,063
up €39,063 (+50.2%), from €77,786 to €116,850
From the 2024 result to the 2025 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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €138,067 | €178,506 | +€40,440 | +29.3% |
| Fixed assets | 21/28 | €72,695 | €54,017 | -€18,678 | -25.7% |
| Intangible fixed assets | 21 | €12,740 | €11,240 | -€1,500 | -11.8% |
| Tangible fixed assets | 22/27 | €58,873 | €41,928 | -€16,945 | -28.8% |
| Plant, machinery and equipment | 23 | €14,643 | €9,741 | -€4,902 | -33.5% |
| Furniture and vehicles | 24 | €44,230 | €32,187 | -€12,043 | -27.2% |
| Financial fixed assets | 28 | €1,082 | €849 | -€233 | -21.5% |
| Current assets | 29/58 | €65,372 | €124,490 | +€59,118 | +90.4% |
| Amounts receivable within one year | 40/41 | €51,659 | €99,925 | +€48,266 | +93.4% |
| Trade receivables | 40 | €37,289 | €84,301 | +€47,012 | +126% |
| Other amounts receivable | 41 | €14,370 | €15,624 | +€1,254 | +8.7% |
| Cash at bank and in hand | 54/58 | €8,561 | €19,812 | +€11,251 | +131% |
| Deferred charges and accrued income | 490/1 | €5,152 | €4,753 | -€399 | -7.7% |
| Total equity and liabilities | 10/49 | €138,067 | €178,506 | +€40,440 | +29.3% |
| Equity | 10/15 | €20,958 | €60,639 | +€39,681 | +189% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,958 | €50,639 | +€39,681 | +362% |
| Amounts payable | 17/49 | €117,109 | €117,867 | +€758 | +0.6% |
| Amounts payable after more than one year | 17 | €17,974 | €11,938 | -€6,036 | -33.6% |
| Financial debts | 170/4 | €17,974 | €11,938 | -€6,036 | -33.6% |
| Amounts payable within one year | 42/48 | €99,135 | €105,929 | +€6,795 | +6.9% |
| Current portion of amounts payable after more than one year | 42 | €8,251 | €6,036 | -€2,215 | -26.8% |
| Trade debts | 44 | €26,509 | €40,488 | +€13,978 | +52.7% |
| Suppliers | 440/4 | €26,509 | €40,488 | +€13,978 | +52.7% |
| Taxes, remuneration and social security | 45 | €14,176 | €12,876 | -€1,300 | -9.2% |
| Taxes | 450/3 | €1,914 | €1,985 | +€71 | +3.7% |
| Remuneration and social security | 454/9 | €12,262 | €10,891 | -€1,371 | -11.2% |
| Other amounts payable | 47/48 | €50,198 | €46,529 | -€3,669 | -7.3% |
| Remuneration, social security and pensions | 62 | €77,786 | €116,850 | +€39,063 | +50.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,906 | €21,398 | +€1,492 | +7.5% |
| Other operating charges | 640/8 | €950 | €1,519 | +€569 | +59.9% |
| Gross operating margin | 9900 | €84,688 | €184,236 | +€99,548 | +118% |
| Operating profit (loss) | 9901 | -€13,954 | €44,469 | +€58,423 | |
| Financial income | 75/76B | - | €3 | +€3 | |
| Recurring financial income | 75 | - | €3 | +€3 | |
| Financial charges | 65/66B | €3,769 | €4,467 | +€698 | +18.5% |
| Recurring financial charges | 65 | €3,769 | €4,467 | +€698 | +18.5% |
| Profit (loss) for the period before taxes | 9903 | -€17,723 | €40,005 | +€57,728 | |
| Income taxes | 67/77 | €141 | €324 | +€183 | +130% |
| Profit (loss) for the period | 9904 | -€17,864 | €39,681 | +€57,545 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,864 | €39,681 | +€57,545 |
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.