Schilderwerken Wright: what changed
Two fiscal 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.
Schilderwerken Wright
Largest movements
- Stocks and contracts +€55,376
up €55,376 (+667.5%), from €8,296 to €63,672
- Tangible fixed assets -€18,176
down €18,176 (-24.0%), from €75,664 to €57,488
of which Furniture and vehicles: -€16,787
- Current investments -€17,912
down €17,912 (-89.5%), from €20,003 to €2,091
- Receivables within one year -€13,687
down €13,687 (-35.0%), from €39,066 to €25,379
of which Trade receivables: -€23,149
- Cash -€5,393
down €5,393 (-27.8%), from €19,410 to €14,017
mainly Stocks and contracts (-€55,376) and Debts after one year (-€10,231)
- Profit (loss) carried forward +€13,898
up €13,898 (+13.0%), from €107,120 to €121,018
- Debts after one year -€10,231
down €10,231 (-29.4%), from €34,858 to €24,627
- Trade debts -€6,766
down €6,766 (-91.7%), from €7,376 to €609
- Current portion of long-term debt +€3,516
up €3,516 (+35.7%), from €9,840 to €13,356
- Depreciation +€6,214
up €6,214 (+51.9%), from €11,962 to €18,176
- Staff costs +€5,879
up €5,879 (+16.3%), from €35,997 to €41,875
- Taxes -€1,208
down €1,208 (-18.6%), from €6,496 to €5,288
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.
Cash bridge derived
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 | €182,102 | €180,070 | -€2,032 | -1.1% |
| Fixed assets | 21/28 | €75,664 | €57,488 | -€18,176 | -24.0% |
| Tangible fixed assets | 22/27 | €75,664 | €57,488 | -€18,176 | -24.0% |
| Plant, machinery and equipment | 23 | €4,161 | €2,771 | -€1,390 | -33.4% |
| Furniture and vehicles | 24 | €71,503 | €54,717 | -€16,787 | -23.5% |
| Current assets | 29/58 | €106,438 | €122,582 | +€16,144 | +15.2% |
| Stocks and contracts in progress | 3 | €8,296 | €63,672 | +€55,376 | +667.5% |
| Stocks | 30/36 | €8,296 | €63,672 | +€55,376 | +667.5% |
| Amounts receivable within one year | 40/41 | €39,066 | €25,379 | -€13,687 | -35.0% |
| Trade receivables | 40 | €35,680 | €12,531 | -€23,149 | -64.9% |
| Other amounts receivable | 41 | €3,387 | €12,848 | +€9,462 | +279.4% |
| Current investments | 50/53 | €20,003 | €2,091 | -€17,912 | -89.5% |
| Cash at bank and in hand | 54/58 | €19,410 | €14,017 | -€5,393 | -27.8% |
| Deferred charges and accrued income | 490/1 | €19,663 | €17,423 | -€2,240 | -11.4% |
| Total equity and liabilities | 10/49 | €182,102 | €180,070 | -€2,032 | -1.1% |
| Equity | 10/15 | €127,580 | €141,478 | +€13,898 | +10.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €107,120 | €121,018 | +€13,898 | +13.0% |
| Amounts payable | 17/49 | €54,522 | €38,592 | -€15,930 | -29.2% |
| Amounts payable after more than one year | 17 | €34,858 | €24,627 | -€10,231 | -29.4% |
| Financial debts | 170/4 | €34,858 | €24,627 | -€10,231 | -29.4% |
| Amounts payable within one year | 42/48 | €18,850 | €13,965 | -€4,885 | -25.9% |
| Current portion of amounts payable after more than one year | 42 | €9,840 | €13,356 | +€3,516 | +35.7% |
| Trade debts | 44 | €7,376 | €609 | -€6,766 | -91.7% |
| Suppliers | 440/4 | €7,376 | €609 | -€6,766 | -91.7% |
| Taxes, remuneration and social security | 45 | €1,634 | - | -€1,634 | |
| Taxes | 450/3 | €1,634 | - | -€1,634 | |
| Accrued charges and deferred income | 492/3 | €814 | - | -€814 | |
| Non-recurring operating income | 76A | €16,000 | - | -€16,000 | |
| Remuneration, social security and pensions | 62 | €35,997 | €41,875 | +€5,879 | +16.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,962 | €18,176 | +€6,214 | +51.9% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | €87,901 | €87,901 | +€0 | 0.0% |
| Operating profit (loss) | 9901 | €39,824 | €27,730 | -€12,094 | -30.4% |
| Financial income | 75/76B | - | €76 | +€76 | |
| Recurring financial income | 75 | - | €76 | +€76 | |
| Financial charges | 65/66B | €1,961 | €2,738 | +€776 | +39.6% |
| Recurring financial charges | 65 | €1,961 | €2,738 | +€776 | +39.6% |
| Profit (loss) for the period before taxes | 9903 | €37,863 | €25,068 | -€12,795 | -33.8% |
| Income taxes | 67/77 | €6,496 | €5,288 | -€1,208 | -18.6% |
| Profit (loss) for the period | 9904 | €31,367 | €19,780 | -€11,586 | -36.9% |
| Profit (loss) for the period to be appropriated | 9905 | €31,367 | €19,780 | -€11,586 | -36.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.