'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 +€11,000
up €11,000 (+60.4%), from €18,208 to €29,208
mainly Trade debts (+€9,794) and Net result for the year (+€1,138)
- Trade debts +€9,794
up €9,794 (+213%), from €4,596 to €14,390
- Gross operating margin -€2,172
down €2,172 (-63.2%), from €3,436 to €1,264
- Taxes -€355
down €355 (-53.5%), from €664 to €309
- Financial income +€113
up €113 (+11.9%), from €952 to €1,065
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 | €125,635 | €136,876 | +€11,241 | +8.9% |
| Fixed assets | 21/28 | €51,234 | €50,604 | -€630 | -1.2% |
| Tangible fixed assets | 22/27 | €51,234 | €50,604 | -€630 | -1.2% |
| Plant, machinery and equipment | 23 | €50,000 | €50,000 | = | 0.0% |
| Furniture and vehicles | 24 | €1,234 | €604 | -€630 | -51.1% |
| Current assets | 29/58 | €74,401 | €86,272 | +€11,871 | +16.0% |
| Amounts receivable after more than one year | 29 | €22,000 | €22,000 | = | 0.0% |
| Other amounts receivable | 291 | €22,000 | €22,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €34,192 | €35,064 | +€871 | +2.5% |
| Trade receivables | 40 | €27,400 | €24,309 | -€3,091 | -11.3% |
| Other amounts receivable | 41 | €6,792 | €10,755 | +€3,962 | +58.3% |
| Cash at bank and in hand | 54/58 | €18,208 | €29,208 | +€11,000 | +60.4% |
| Total equity and liabilities | 10/49 | €125,635 | €136,876 | +€11,241 | +8.9% |
| Equity | 10/15 | €118,924 | €120,062 | +€1,138 | +1.0% |
| 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 | €98,464 | €99,602 | +€1,138 | +1.2% |
| Amounts payable | 17/49 | €6,710 | €16,813 | +€10,103 | +151% |
| Amounts payable within one year | 42/48 | €6,710 | €16,813 | +€10,103 | +151% |
| Trade debts | 44 | €4,596 | €14,390 | +€9,794 | +213% |
| Suppliers | 440/4 | €4,596 | €14,390 | +€9,794 | +213% |
| Taxes, remuneration and social security | 45 | €2,114 | €2,423 | +€309 | +14.6% |
| Taxes | 450/3 | €2,114 | €2,423 | +€309 | +14.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €630 | €630 | = | 0.0% |
| Other operating charges | 640/8 | €141 | €144 | +€4 | +2.5% |
| Gross operating margin | 9900 | €3,436 | €1,264 | -€2,172 | -63.2% |
| Operating profit (loss) | 9901 | €2,666 | €490 | -€2,176 | -81.6% |
| Financial income | 75/76B | €952 | €1,065 | +€113 | +11.9% |
| Recurring financial income | 75 | €952 | €1,065 | +€113 | +11.9% |
| Financial charges | 65/66B | €108 | €108 | = | 0.0% |
| Recurring financial charges | 65 | €108 | €108 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €3,509 | €1,447 | -€2,062 | -58.8% |
| Income taxes | 67/77 | €664 | €309 | -€355 | -53.5% |
| Profit (loss) for the period | 9904 | €2,845 | €1,138 | -€1,707 | -60.0% |
| Profit (loss) for the period to be appropriated | 9905 | €2,845 | €1,138 | -€1,707 | -60.0% |
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 30 October 2026 via checked.be.