PITTOORS - DE WIT: 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.
PITTOORS - DE WIT
Largest movements
- Cash +€42,970
up €42,970 (+13.6%), from €315,088 to €358,058
mainly Net result for the year (+€46,033) and Other debts (+€38,854)
- Tangible fixed assets -€10,246
down €10,246 (-40.3%), from €25,434 to €15,187
of which Furniture and vehicles: -€8,942
- Other debts +€38,854
up €38,854 (+86.7%), from €44,815 to €83,669
- Trade debts -€10,296
down €10,296 (-31.5%), from €32,651 to €22,354
- Tax, wage and social debts +€5,549
up €5,549 (+20.8%), from €26,690 to €32,239
of which Taxes: +€7,470
- Gross operating margin +€16,689
up €16,689 (+9.4%), from €177,855 to €194,544
- Taxes +€4,387
up €4,387 (+25.1%), from €17,467 to €21,853
- Staff costs +€3,734
up €3,734 (+3.4%), from €110,996 to €114,730
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 | €351,855 | €385,235 | +€33,380 | +9.5% |
| Fixed assets | 21/28 | €25,634 | €15,388 | -€10,246 | -40.0% |
| Tangible fixed assets | 22/27 | €25,434 | €15,187 | -€10,246 | -40.3% |
| Land and buildings | 22 | €559 | - | -€559 | |
| Plant, machinery and equipment | 23 | €1,236 | €491 | -€745 | -60.3% |
| Furniture and vehicles | 24 | €23,638 | €14,696 | -€8,942 | -37.8% |
| Financial fixed assets | 28 | €201 | €201 | = | 0.0% |
| Current assets | 29/58 | €326,221 | €369,847 | +€43,627 | +13.4% |
| Amounts receivable within one year | 40/41 | €11,132 | €11,789 | +€657 | +5.9% |
| Trade receivables | 40 | €11,132 | €11,789 | +€657 | +5.9% |
| Cash at bank and in hand | 54/58 | €315,088 | €358,058 | +€42,970 | +13.6% |
| Total equity and liabilities | 10/49 | €351,855 | €385,235 | +€33,380 | +9.5% |
| Equity | 10/15 | €247,699 | €246,973 | -€726 | -0.3% |
| Contributions | 10/11 | €8,057 | €8,057 | = | 0.0% |
| Reserves | 13 | €220,910 | €220,184 | -€726 | -0.3% |
| Distributable reserves | 133 | €220,910 | €220,184 | -€726 | -0.3% |
| Profit (loss) carried forward | 14 | €18,732 | €18,732 | = | 0.0% |
| Amounts payable | 17/49 | €104,156 | €138,262 | +€34,106 | +32.7% |
| Amounts payable within one year | 42/48 | €104,156 | €138,262 | +€34,106 | +32.7% |
| Trade debts | 44 | €32,651 | €22,354 | -€10,296 | -31.5% |
| Suppliers | 440/4 | €32,651 | €22,354 | -€10,296 | -31.5% |
| Taxes, remuneration and social security | 45 | €26,690 | €32,239 | +€5,549 | +20.8% |
| Taxes | 450/3 | €3,926 | €11,397 | +€7,470 | +190% |
| Remuneration and social security | 454/9 | €22,764 | €20,843 | -€1,921 | -8.4% |
| Other amounts payable | 47/48 | €44,815 | €83,669 | +€38,854 | +86.7% |
| Remuneration, social security and pensions | 62 | €110,996 | €114,730 | +€3,734 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,088 | €10,246 | -€1,842 | -15.2% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €133 | €162 | +€30 | +22.4% |
| Other operating charges | 640/8 | €1,313 | €1,209 | -€104 | -7.9% |
| Gross operating margin | 9900 | €177,855 | €194,544 | +€16,689 | +9.4% |
| Operating profit (loss) | 9901 | €53,326 | €68,197 | +€14,871 | +27.9% |
| Financial income | 75/76B | €4 | €32 | +€28 | +706% |
| Recurring financial income | 75 | €4 | €32 | +€28 | +706% |
| Financial charges | 65/66B | €339 | €342 | +€3 | +1.0% |
| Recurring financial charges | 65 | €339 | €342 | +€3 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | €52,991 | €67,886 | +€14,895 | +28.1% |
| Income taxes | 67/77 | €17,467 | €21,853 | +€4,387 | +25.1% |
| Profit (loss) for the period | 9904 | €35,524 | €46,033 | +€10,509 | +29.6% |
| Profit (loss) for the period to be appropriated | 9905 | €35,524 | €46,033 | +€10,509 | +29.6% |
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 27 October 2026 via checked.be.