Painting Wolfcarius: what changed
What changed
Painting Wolfcarius
NACE 43.341, Painting of buildings
filed annual accounts (NBB)
Net result for the year
€141,444
2024 · €136,082+€5,362
Equity
€421,305
2024 · €558,919-€137,614
Cash
€152,353
2024 · €98,224+€54,129
Balance sheet total
€735,350
2024 · €671,540+€63,810
Largest movements
Assets
- Cash +€54,129
up €54,129 (+55.1%), from €98,224 to €152,353
mainly Other debts (+€206,974) and Net result for the year (+€141,444)
- Current investments -€49,154
down €49,154 (-14.0%), from €350,040 to €300,886
- Tangible fixed assets +€32,118
up €32,118 (+15.9%), from €202,159 to €234,276
of which Furniture and vehicles: +€40,108
- Receivables within one year +€20,132
up €20,132 (+147%), from €13,652 to €33,785
of which Trade receivables: +€26,079
Equity and liabilities
- Other debts +€206,974
up €206,974 (+221%), from €93,662 to €300,636
- Profit (loss) carried forward -€137,614
down €137,614 (-31.1%), from €443,058 to €305,444
Income statement
- Gross operating margin +€13,981
up €13,981 (+4.4%), from €320,753 to €334,734
- Staff costs +€3,908
up €3,908 (+3.1%), from €124,979 to €128,887
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.
Result 2024
€136,082
Gross operating margin
+€13,981
Staff costs
-€3,908
Depreciation
-€2,680
Other operating charges
+€800
Financial income
-€464
Financial charges
+€183
Taxes
-€2,551
Result 2025
€141,444
raises the resultlowers the result
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.
From operations
+€339,405
Investment
-€6,217
Financing
-€279,059
Cash 2024
€98,224
From operations (derived)
+€339,405
Net result for the year
+€141,444
Depreciation
+€23,253
Stocks and contracts
-€5,047
Receivables within one year
-€20,132
Deferred charges and accrued income
-€1,539
Trade debts
-€1,542
Tax, wage and social debts
-€4,008
Other debts
+€206,974
Investment (derived)
-€6,217
Investment in fixed assets (net)
-€55,371
Current investments
+€49,154
Financing
-€279,059
Contributions, distributions and other
-€279,059
Cash 2025
€152,353
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €671,540 | €735,350 | +€63,810 | +9.5% |
| Fixed assets | 21/28 | €202,159 | €234,276 | +€32,118 | +15.9% |
| Tangible fixed assets | 22/27 | €202,159 | €234,276 | +€32,118 | +15.9% |
| Land and buildings | 22 | €162,652 | €154,902 | -€7,750 | -4.8% |
| Plant, machinery and equipment | 23 | €550 | €310 | -€241 | -43.7% |
| Furniture and vehicles | 24 | €38,956 | €79,065 | +€40,108 | +103% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Current assets | 29/58 | €469,381 | €501,074 | +€31,693 | +6.8% |
| Stocks and contracts in progress | 3 | €6,799 | €11,846 | +€5,047 | +74.2% |
| Stocks | 30/36 | €6,799 | €11,846 | +€5,047 | +74.2% |
| Amounts receivable within one year | 40/41 | €13,652 | €33,785 | +€20,132 | +147% |
| Trade receivables | 40 | €4,608 | €30,687 | +€26,079 | +566% |
| Other amounts receivable | 41 | €9,044 | €3,097 | -€5,947 | -65.8% |
| Current investments | 50/53 | €350,040 | €300,886 | -€49,154 | -14.0% |
| Cash at bank and in hand | 54/58 | €98,224 | €152,353 | +€54,129 | +55.1% |
| Deferred charges and accrued income | 490/1 | €666 | €2,205 | +€1,539 | +231% |
| Total equity and liabilities | 10/49 | €671,540 | €735,350 | +€63,810 | +9.5% |
| Equity | 10/15 | €558,919 | €421,305 | -€137,614 | -24.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €97,261 | €97,261 | = | 0.0% |
| Distributable reserves | 133 | €97,261 | €97,261 | = | 0.0% |
| Profit (loss) carried forward | 14 | €443,058 | €305,444 | -€137,614 | -31.1% |
| Amounts payable | 17/49 | €112,621 | €314,046 | +€201,425 | +179% |
| Amounts payable within one year | 42/48 | €112,621 | €314,046 | +€201,425 | +179% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €1,962 | €420 | -€1,542 | -78.6% |
| Suppliers | 440/4 | €1,962 | €420 | -€1,542 | -78.6% |
| Taxes, remuneration and social security | 45 | €16,997 | €12,990 | -€4,008 | -23.6% |
| Taxes | 450/3 | €8,352 | €6,281 | -€2,072 | -24.8% |
| Remuneration and social security | 454/9 | €8,645 | €6,709 | -€1,936 | -22.4% |
| Other amounts payable | 47/48 | €93,662 | €300,636 | +€206,974 | +221% |
| Remuneration, social security and pensions | 62 | €124,979 | €128,887 | +€3,908 | +3.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,574 | €23,253 | +€2,680 | +13.0% |
| Other operating charges | 640/8 | €3,051 | €2,251 | -€800 | -26.2% |
| Gross operating margin | 9900 | €320,753 | €334,734 | +€13,981 | +4.4% |
| Operating profit (loss) | 9901 | €172,149 | €180,343 | +€8,194 | +4.8% |
| Financial income | 75/76B | €12,277 | €11,813 | -€464 | -3.8% |
| Recurring financial income | 75 | €12,277 | €11,813 | -€464 | -3.8% |
| Financial charges | 65/66B | €8,107 | €7,923 | -€183 | -2.3% |
| Recurring financial charges | 65 | €8,107 | €7,923 | -€183 | -2.3% |
| Profit (loss) for the period before taxes | 9903 | €176,320 | €184,233 | +€7,913 | +4.5% |
| Income taxes | 67/77 | €40,238 | €42,789 | +€2,551 | +6.3% |
| Profit (loss) for the period | 9904 | €136,082 | €141,444 | +€5,362 | +3.9% |
| Profit (loss) for the period to be appropriated | 9905 | €136,082 | €141,444 | +€5,362 | +3.9% |
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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 2 November 2026 via checked.be.