S. Van Wijk: what changed
What changed
S. Van Wijk
filed annual accounts (NBB)
Net result for the year
-€2,286
2024 · -€2,434+€148
Equity
€17,779
2024 · €20,065-€2,286
Cash
€27,401
2024 · €29,687-€2,286
Balance sheet total
€27,401
2024 · €29,687-€2,286
Largest movements
Assets
- Cash -€2,286
down €2,286 (-7.7%), from €29,687 to €27,401
mainly Net result for the year (-€2,286)
Equity and liabilities
- Profit (loss) carried forward -€2,286
down €2,286 (-11.5%), from -€19,964 to -€22,250
Income statement
- Gross operating margin +€112
up €112 (+6.0%), from -€1,879 to -€1,766
- Other operating charges -€36
down €36 (-6.4%), from €555 to €520
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
-€2,434
Gross operating margin
+€112
Other operating charges
+€36
Result 2025
-€2,286
raises 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
-€2,286
Investment
€0
Financing
€0
Cash 2024
€29,687
From operations (derived)
-€2,286
Net result for the year
-€2,286
Cash 2025
€27,401
takes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €29,687 | €27,401 | -€2,286 | -7.7% |
| Current assets | 29/58 | €29,687 | €27,401 | -€2,286 | -7.7% |
| Cash at bank and in hand | 54/58 | €29,687 | €27,401 | -€2,286 | -7.7% |
| Total equity and liabilities | 10/49 | €29,687 | €27,401 | -€2,286 | -7.7% |
| Equity | 10/15 | €20,065 | €17,779 | -€2,286 | -11.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €27,629 | €27,629 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,855 | €1,855 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,855 | €1,855 | = | 0.0% |
| Distributable reserves | 133 | €25,774 | €25,774 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€19,964 | -€22,250 | -€2,286 | -11.5% |
| Amounts payable | 17/49 | €9,623 | €9,623 | = | 0.0% |
| Amounts payable within one year | 42/48 | €9,623 | €9,623 | = | 0.0% |
| Other amounts payable | 47/48 | €9,623 | €9,623 | = | 0.0% |
| Other operating charges | 640/8 | €555 | €520 | -€36 | -6.4% |
| Gross operating margin | 9900 | -€1,879 | -€1,766 | +€112 | +6.0% |
| Operating profit (loss) | 9901 | -€2,434 | -€2,286 | +€148 | +6.1% |
| Profit (loss) for the period before taxes | 9903 | -€2,434 | -€2,286 | +€148 | +6.1% |
| Profit (loss) for the period | 9904 | -€2,434 | -€2,286 | +€148 | +6.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,434 | -€2,286 | +€148 | +6.1% |
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 5 November 2026 via checked.be.