OTHILLY DE WILDE - ADVOCAAT: 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.
OTHILLY DE WILDE - ADVOCAAT
Largest movements
- Cash +€34,967
up €34,967 (+40.7%), from €85,814 to €120,781
mainly Net result for the year (+€53,727) and Other debts (+€36,130)
- Receivables within one year +€2,554
up €2,554 (+20.4%), from €12,537 to €15,091
of which Trade receivables: +€3,747
- Other debts +€36,130
up €36,130 (+96.4%), from €37,460 to €73,591
- Profit (loss) carried forward +€3,727
up €3,727 (+73.0%), from €5,108 to €8,835
- Tax, wage and social debts -€2,754
down €2,754 (-44.8%), from €6,144 to €3,390
of which Taxes: -€3,351
- Gross operating margin +€30,652
up €30,652 (+73.6%), from €41,656 to €72,308
- Taxes +€5,983
up €5,983 (+69.9%), from €8,565 to €14,548
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 | €108,491 | €145,540 | +€37,049 | +34.1% |
| Fixed assets | 21/28 | €8,345 | €8,373 | +€28 | +0.3% |
| Tangible fixed assets | 22/27 | €8,345 | €8,373 | +€28 | +0.3% |
| Furniture and vehicles | 24 | €8,345 | €8,373 | +€28 | +0.3% |
| Current assets | 29/58 | €100,145 | €137,166 | +€37,021 | +37.0% |
| Amounts receivable within one year | 40/41 | €12,537 | €15,091 | +€2,554 | +20.4% |
| Trade receivables | 40 | €10,890 | €14,637 | +€3,747 | +34.4% |
| Other amounts receivable | 41 | €1,647 | €453 | -€1,194 | -72.5% |
| Cash at bank and in hand | 54/58 | €85,814 | €120,781 | +€34,967 | +40.7% |
| Deferred charges and accrued income | 490/1 | €1,795 | €1,295 | -€500 | -27.8% |
| Total equity and liabilities | 10/49 | €108,491 | €145,540 | +€37,049 | +34.1% |
| Equity | 10/15 | €64,041 | €67,768 | +€3,727 | +5.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €56,433 | €56,433 | = | 0.0% |
| Distributable reserves | 133 | €56,433 | €56,433 | = | 0.0% |
| Profit (loss) carried forward | 14 | €5,108 | €8,835 | +€3,727 | +73.0% |
| Amounts payable | 17/49 | €44,450 | €77,772 | +€33,323 | +75.0% |
| Amounts payable within one year | 42/48 | €44,437 | €77,772 | +€33,336 | +75.0% |
| Trade debts | 44 | €833 | €792 | -€41 | -4.9% |
| Suppliers | 440/4 | €833 | €792 | -€41 | -4.9% |
| Taxes, remuneration and social security | 45 | €6,144 | €3,390 | -€2,754 | -44.8% |
| Taxes | 450/3 | €6,144 | €2,793 | -€3,351 | -54.5% |
| Remuneration and social security | 454/9 | - | €597 | +€597 | |
| Other amounts payable | 47/48 | €37,460 | €73,591 | +€36,130 | +96.4% |
| Accrued charges and deferred income | 492/3 | €13 | €0 | -€13 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,279 | €2,874 | +€595 | +26.1% |
| Other operating charges | 640/8 | €736 | €980 | +€244 | +33.1% |
| Gross operating margin | 9900 | €41,656 | €72,308 | +€30,652 | +73.6% |
| Operating profit (loss) | 9901 | €38,641 | €68,454 | +€29,814 | +77.2% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €153 | €179 | +€26 | +17.0% |
| Recurring financial charges | 65 | €153 | €179 | +€26 | +17.0% |
| Profit (loss) for the period before taxes | 9903 | €38,487 | €68,275 | +€29,787 | +77.4% |
| Income taxes | 67/77 | €8,565 | €14,548 | +€5,983 | +69.9% |
| Profit (loss) for the period | 9904 | €29,922 | €53,727 | +€23,804 | +79.6% |
| Profit (loss) for the period to be appropriated | 9905 | €29,922 | €53,727 | +€23,804 | +79.6% |
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 30 October 2026 via checked.be.