't wit huis: 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.
't wit huis
Largest movements
- Cash -€13,670
down €13,670 (-64.2%), from €21,296 to €7,626
mainly Investment in fixed assets (net) (-€41,900) and Net result for the year (-€18,692)
- Current investments -€13,001
down €13,001 (-17.8%), from €73,225 to €60,224
- Tangible fixed assets +€10,667
up €10,667 (+1.3%), from €846,993 to €857,660
- Profit (loss) carried forward -€18,692
down €18,692 (-39.9%), from -€46,830 to -€65,522
- Depreciation +€8,793
up €8,793 (+39.2%), from €22,440 to €31,233
- Other operating charges -€5,148
down €5,148 (-32.9%), from €15,631 to €10,483
- Gross operating margin -€3,236
down €3,236 (-12.5%), from €25,946 to €22,710
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 | €952,511 | €934,088 | -€18,423 | -1.9% |
| Fixed assets | 21/28 | €846,993 | €857,660 | +€10,667 | +1.3% |
| Tangible fixed assets | 22/27 | €846,993 | €857,660 | +€10,667 | +1.3% |
| Land and buildings | 22 | €846,993 | €857,660 | +€10,667 | +1.3% |
| Current assets | 29/58 | €105,518 | €76,428 | -€29,090 | -27.6% |
| Amounts receivable within one year | 40/41 | €9,228 | €6,742 | -€2,486 | -26.9% |
| Trade receivables | 40 | €9,000 | €6,600 | -€2,400 | -26.7% |
| Other amounts receivable | 41 | €228 | €142 | -€86 | -37.7% |
| Current investments | 50/53 | €73,225 | €60,224 | -€13,001 | -17.8% |
| Cash at bank and in hand | 54/58 | €21,296 | €7,626 | -€13,670 | -64.2% |
| Deferred charges and accrued income | 490/1 | €1,769 | €1,836 | +€67 | +3.8% |
| Total equity and liabilities | 10/49 | €952,511 | €934,088 | -€18,423 | -1.9% |
| Equity | 10/15 | €949,865 | €931,173 | -€18,692 | -2.0% |
| Contributions | 10/11 | €867,627 | €867,627 | = | 0.0% |
| Capital | 10 | €867,627 | €867,627 | = | 0.0% |
| Issued capital | 100 | €867,627 | €867,627 | = | 0.0% |
| Reserves | 13 | €129,068 | €129,068 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,453 | €6,453 | = | 0.0% |
| Legal reserve | 130 | €6,453 | €6,453 | = | 0.0% |
| Distributable reserves | 133 | €122,615 | €122,615 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,830 | -€65,522 | -€18,692 | -39.9% |
| Amounts payable | 17/49 | €2,646 | €2,915 | +€269 | +10.2% |
| Amounts payable within one year | 42/48 | €2,629 | €2,904 | +€275 | +10.5% |
| Trade debts | 44 | €1,525 | €1,800 | +€275 | +18.0% |
| Suppliers | 440/4 | €1,525 | €1,800 | +€275 | +18.0% |
| Other amounts payable | 47/48 | €1,104 | €1,104 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €17 | €11 | -€6 | -35.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,440 | €31,233 | +€8,793 | +39.2% |
| Other operating charges | 640/8 | €15,631 | €10,483 | -€5,148 | -32.9% |
| Gross operating margin | 9900 | €25,946 | €22,710 | -€3,236 | -12.5% |
| Operating profit (loss) | 9901 | -€12,125 | -€19,006 | -€6,881 | -56.8% |
| Financial income | 75/76B | €546 | €365 | -€181 | -33.2% |
| Recurring financial income | 75 | €546 | €365 | -€181 | -33.2% |
| Financial charges | 65/66B | €80 | €51 | -€29 | -36.3% |
| Recurring financial charges | 65 | €80 | €51 | -€29 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | -€11,659 | -€18,692 | -€7,033 | -60.3% |
| Profit (loss) for the period | 9904 | -€11,659 | -€18,692 | -€7,033 | -60.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€11,659 | -€18,692 | -€7,033 | -60.3% |
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 14 October 2026 via checked.be.