'T WIT HUYS: what changed
'T WIT HUYS
Largest movements
- Receivables within one year -€231,083
no longer reported in 2025 (was €231,083)
of which Other amounts receivable: -€230,882
- Tangible fixed assets -€21,264
down €21,264 (-6.2%), from €342,574 to €321,310
of which Land and buildings: -€21,897
- Other debts -€233,319
down €233,319 (-97.1%), from €240,207 to €6,888
- Debts after one year -€22,981
down €22,981 (-7.8%), from €296,307 to €273,327
- Profit (loss) carried forward +€8,893
up €8,893 (+2.4%), from -€370,698 to -€361,805
- Trade debts -€8,201
down €8,201 (-46.1%), from €17,789 to €9,589
- Gross operating margin +€17,506
up €17,506 (+53.4%), from €32,766 to €50,272
- Other operating charges +€932
up €932 (+19.4%), from €4,795 to €5,727
- Financial charges +€695
up €695 (+5.4%), from €12,918 to €13,613
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.
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 | €573,656 | €321,310 | -€252,347 | -44.0% |
| Fixed assets | 21/28 | €342,574 | €321,310 | -€21,264 | -6.2% |
| Tangible fixed assets | 22/27 | €342,574 | €321,310 | -€21,264 | -6.2% |
| Land and buildings | 22 | €342,574 | €320,676 | -€21,897 | -6.4% |
| Furniture and vehicles | 24 | - | €634 | +€634 | |
| Current assets | 29/58 | €231,083 | - | -€231,083 | |
| Amounts receivable within one year | 40/41 | €231,083 | - | -€231,083 | |
| Trade receivables | 40 | €201 | - | -€201 | |
| Other amounts receivable | 41 | €230,882 | - | -€230,882 | |
| Total equity and liabilities | 10/49 | €573,656 | €321,310 | -€252,347 | -44.0% |
| Equity | 10/15 | -€16,061 | -€7,168 | +€8,893 | +55.4% |
| Contributions | 10/11 | €312,000 | €312,000 | = | 0.0% |
| Capital | 10 | €312,000 | €312,000 | = | 0.0% |
| Issued capital | 100 | €312,000 | €312,000 | = | 0.0% |
| Reserves | 13 | €42,637 | €42,637 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,623 | €3,623 | = | 0.0% |
| Legal reserve | 130 | €142 | €142 | = | 0.0% |
| Other | 1319 | €3,480 | €3,480 | = | 0.0% |
| Distributable reserves | 133 | €39,014 | €39,014 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€370,698 | -€361,805 | +€8,893 | +2.4% |
| Amounts payable | 17/49 | €589,718 | €328,478 | -€261,240 | -44.3% |
| Amounts payable after more than one year | 17 | €296,307 | €273,327 | -€22,981 | -7.8% |
| Financial debts | 170/4 | €296,307 | €273,327 | -€22,981 | -7.8% |
| Amounts payable within one year | 42/48 | €292,953 | €54,669 | -€238,284 | -81.3% |
| Current portion of amounts payable after more than one year | 42 | €21,882 | €22,981 | +€1,099 | +5.0% |
| Financial debts | 43 | €13,025 | €14,654 | +€1,629 | +12.5% |
| Credit institutions | 430/8 | €13,025 | €14,654 | +€1,629 | +12.5% |
| Trade debts | 44 | €17,789 | €9,589 | -€8,201 | -46.1% |
| Suppliers | 440/4 | €17,789 | €9,589 | -€8,201 | -46.1% |
| Advances received on contracts in progress | 46 | €50 | - | -€50 | |
| Taxes, remuneration and social security | 45 | - | €558 | +€558 | |
| Taxes | 450/3 | - | €558 | +€558 | |
| Other amounts payable | 47/48 | €240,207 | €6,888 | -€233,319 | -97.1% |
| Accrued charges and deferred income | 492/3 | €457 | €482 | +€24 | +5.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,626 | €22,040 | +€414 | +1.9% |
| Other operating charges | 640/8 | €4,795 | €5,727 | +€932 | +19.4% |
| Gross operating margin | 9900 | €32,766 | €50,272 | +€17,506 | +53.4% |
| Operating profit (loss) | 9901 | €6,346 | €22,506 | +€16,160 | +255% |
| Financial charges | 65/66B | €12,918 | €13,613 | +€695 | +5.4% |
| Recurring financial charges | 65 | €12,918 | €13,613 | +€695 | +5.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,572 | €8,893 | +€15,465 | |
| Profit (loss) for the period | 9904 | -€6,572 | €8,893 | +€15,465 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,572 | €8,893 | +€15,465 |
Next steps
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.