R Wellington: what changed
What changed
R Wellington
NACE 47.241, Retail sale of bread and pastry (bakery outlets)
filed annual accounts (NBB)
Net result for the year
-€2,553
2024 · -€830-€1,723
Equity
€14,617
2024 · €17,170-€2,553
Cash
-
not filed
Balance sheet total
€23,420
2024 · €25,973-€2,553
Largest movements
Assets
- Tangible fixed assets -€1,653
down €1,653 (-26.1%), from €6,323 to €4,670
- Receivables within one year -€900
down €900 (-4.6%), from €19,651 to €18,751
Equity and liabilities
- Profit (loss) carried forward -€2,553
down €2,553 (-308%), from -€830 to -€3,383
Income statement
- Gross operating margin -€1,412
no longer reported in 2025 (was €1,412)
- Other operating charges +€600
up €600 (+200%), from €300 to €900
- Depreciation -€289
down €289 (-14.9%), from €1,942 to €1,653
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
-€830
Depreciation
+€289
Other operating charges
-€600
Other operating items
-€1,412
Result 2025
-€2,553
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €25,973 | €23,420 | -€2,553 | -9.8% |
| Fixed assets | 21/28 | €6,323 | €4,670 | -€1,653 | -26.1% |
| Tangible fixed assets | 22/27 | €6,323 | €4,670 | -€1,653 | -26.1% |
| Furniture and vehicles | 24 | €6,323 | €4,670 | -€1,653 | -26.1% |
| Current assets | 29/58 | €19,651 | €18,751 | -€900 | -4.6% |
| Amounts receivable within one year | 40/41 | €19,651 | €18,751 | -€900 | -4.6% |
| Other amounts receivable | 41 | €19,651 | €18,751 | -€900 | -4.6% |
| Total equity and liabilities | 10/49 | €25,973 | €23,420 | -€2,553 | -9.8% |
| Equity | 10/15 | €17,170 | €14,617 | -€2,553 | -14.9% |
| Contributions | 10/11 | €18,000 | €18,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€830 | -€3,383 | -€2,553 | -308% |
| Amounts payable | 17/49 | €8,803 | €8,803 | = | 0.0% |
| Amounts payable within one year | 42/48 | €8,803 | €8,803 | = | 0.0% |
| Other amounts payable | 47/48 | €8,803 | €8,803 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,942 | €1,653 | -€289 | -14.9% |
| Other operating charges | 640/8 | €300 | €900 | +€600 | +200% |
| Gross operating margin | 9900 | €1,412 | - | -€1,412 | |
| Operating profit (loss) | 9901 | -€830 | -€2,553 | -€1,723 | -208% |
| Profit (loss) for the period before taxes | 9903 | -€830 | -€2,553 | -€1,723 | -208% |
| Profit (loss) for the period | 9904 | -€830 | -€2,553 | -€1,723 | -208% |
| Profit (loss) for the period to be appropriated | 9905 | -€830 | -€2,553 | -€1,723 | -208% |
Next steps
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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 3 November 2026 via checked.be.