MIET WIJNS: what changed
What changed
MIET WIJNS
NACE 46.641, Wholesale trade
filed annual accounts (NBB)
Net result for the year
€9,769
2025 · €15,132-€5,363
Equity
€206,915
2025 · €197,146+€9,769
Cash
€240,274
2025 · €263,396-€23,122
Balance sheet total
€262,663
2025 · €282,603-€19,940
Largest movements
Assets
- Cash -€23,122
down €23,122 (-8.8%), from €263,396 to €240,274
mainly Provisions (-€17,000) and Other debts (-€8,561)
- Receivables within one year +€6,388
up €6,388 (+276%), from €2,314 to €8,701
of which Trade receivables: +€4,881
Equity and liabilities
- Provisions -€17,000
down €17,000 (-44.7%), from €38,000 to €21,000
- Other debts -€8,561
down €8,561 (-24.7%), from €34,717 to €26,156
- Reserves +€7,000
up €7,000 (+5.4%), from €130,220 to €137,220
- Trade debts -€5,620
down €5,620 (-82.5%), from €6,815 to €1,195
Income statement
- Gross operating margin -€45,925
down €45,925 (-83.2%), from €55,207 to €9,282
- Provisions -€35,000
down €35,000, from €18,000 to -€17,000
- Taxes -€4,742
down €4,742 (-43.7%), from €10,861 to €6,119
- Financial charges -€817
down €817 (-19.9%), from €4,111 to €3,294
Change in the result, 2025 to 2026
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 2025
€15,132
Gross operating margin
-€45,925
Depreciation
-€137
Provisions
+€35,000
Other operating charges
-€77
Financial income
+€217
Financial charges
+€817
Taxes
+€4,742
Result 2026
€9,769
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€21,974
Investment
-€1,149
Financing
€0
Cash 2025
€263,396
From operations (derived)
-€21,974
Net result for the year
+€9,769
Depreciation
+€3,237
Stocks and contracts
+€151
Receivables within one year
-€6,388
Deferred charges and accrued income
+€966
Provisions
-€17,000
Trade debts
-€5,620
Tax, wage and social debts
+€1,472
Other debts
-€8,561
Investment (derived)
-€1,149
Investment in fixed assets (net)
-€1,149
Cash 2026
€240,274
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €282,603 | €262,663 | -€19,940 | -7.1% |
| Fixed assets | 21/28 | €10,876 | €8,788 | -€2,089 | -19.2% |
| Tangible fixed assets | 22/27 | €10,876 | €8,788 | -€2,089 | -19.2% |
| Land and buildings | 22 | €8,709 | €7,024 | -€1,685 | -19.3% |
| Plant, machinery and equipment | 23 | €887 | €251 | -€636 | -71.7% |
| Furniture and vehicles | 24 | €1,280 | €1,512 | +€232 | +18.2% |
| Current assets | 29/58 | €271,727 | €253,875 | -€17,852 | -6.6% |
| Stocks and contracts in progress | 3 | €3,588 | €3,437 | -€151 | -4.2% |
| Stocks | 30/36 | €3,588 | €3,437 | -€151 | -4.2% |
| Amounts receivable within one year | 40/41 | €2,314 | €8,701 | +€6,388 | +276% |
| Trade receivables | 40 | €2,236 | €7,116 | +€4,881 | +218% |
| Other amounts receivable | 41 | €78 | €1,585 | +€1,507 | +1,931% |
| Cash at bank and in hand | 54/58 | €263,396 | €240,274 | -€23,122 | -8.8% |
| Deferred charges and accrued income | 490/1 | €2,429 | €1,463 | -€966 | -39.8% |
| Total equity and liabilities | 10/49 | €282,603 | €262,663 | -€19,940 | -7.1% |
| Equity | 10/15 | €197,146 | €206,915 | +€9,769 | +5.0% |
| Contributions | 10/11 | €52,200 | €52,200 | = | 0.0% |
| Reserves | 13 | €130,220 | €137,220 | +€7,000 | +5.4% |
| Distributable reserves | 133 | €130,220 | €137,220 | +€7,000 | +5.4% |
| Profit (loss) carried forward | 14 | €14,726 | €17,495 | +€2,769 | +18.8% |
| Provisions and deferred taxes | 16 | €38,000 | €21,000 | -€17,000 | -44.7% |
| Provisions for liabilities and charges | 160/5 | €38,000 | €21,000 | -€17,000 | -44.7% |
| Major repairs and maintenance | 162 | €38,000 | €21,000 | -€17,000 | -44.7% |
| Amounts payable | 17/49 | €47,457 | €34,748 | -€12,709 | -26.8% |
| Amounts payable within one year | 42/48 | €47,457 | €34,748 | -€12,709 | -26.8% |
| Trade debts | 44 | €6,815 | €1,195 | -€5,620 | -82.5% |
| Suppliers | 440/4 | €6,815 | €1,195 | -€5,620 | -82.5% |
| Taxes, remuneration and social security | 45 | €5,925 | €7,397 | +€1,472 | +24.9% |
| Taxes | 450/3 | €5,925 | €7,397 | +€1,472 | +24.9% |
| Other amounts payable | 47/48 | €34,717 | €26,156 | -€8,561 | -24.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,100 | €3,237 | +€137 | +4.4% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €18,000 | -€17,000 | -€35,000 | |
| Other operating charges | 640/8 | €4,079 | €4,156 | +€77 | +1.9% |
| Gross operating margin | 9900 | €55,207 | €9,282 | -€45,925 | -83.2% |
| Operating profit (loss) | 9901 | €30,028 | €18,888 | -€11,139 | -37.1% |
| Financial income | 75/76B | €76 | €293 | +€217 | +287% |
| Recurring financial income | 75 | €76 | €293 | +€217 | +287% |
| Financial charges | 65/66B | €4,111 | €3,294 | -€817 | -19.9% |
| Recurring financial charges | 65 | €4,111 | €3,294 | -€817 | -19.9% |
| Profit (loss) for the period before taxes | 9903 | €25,992 | €15,887 | -€10,105 | -38.9% |
| Income taxes | 67/77 | €10,861 | €6,119 | -€4,742 | -43.7% |
| Profit (loss) for the period | 9904 | €15,132 | €9,769 | -€5,363 | -35.4% |
| Profit (loss) for the period to be appropriated | 9905 | €15,132 | €9,769 | -€5,363 | -35.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.