VAN DE WIELE SERVICES: 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.
VAN DE WIELE SERVICES
Largest movements
- Receivables within one year -€17,825
down €17,825 (-34.7%), from €51,332 to €33,507
of which Trade receivables: -€17,353
- Cash -€8,620
down €8,620 (-29.4%), from €29,300 to €20,681
mainly Trade debts (-€29,250) and Accrued charges and deferred income (-€2,918)
- Trade debts -€29,250
down €29,250 (-87.0%), from €33,602 to €4,352
- Reserves +€5,500
up €5,500 (+30.4%), from €18,110 to €23,610
- Accrued charges and deferred income -€2,918
no longer reported in 2024 (was €2,918)
- Gross operating margin -€9,740
down €9,740 (-36.0%), from €27,082 to €17,341
- Other operating charges -€4,621
down €4,621 (-67.5%), from €6,845 to €2,224
- Taxes -€1,154
down €1,154 (-16.9%), from €6,816 to €5,662
- Financial charges -€1,057
down €1,057 (-29.3%), from €3,608 to €2,551
- Depreciation +€361
up €361 (+39.7%), from €909 to €1,270
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €81,864 | €55,891 | -€25,973 | -31.7% |
| Fixed assets | 21/28 | €1,231 | €1,703 | +€472 | +38.3% |
| Tangible fixed assets | 22/27 | €1,231 | €1,703 | +€472 | +38.3% |
| Furniture and vehicles | 24 | €1,231 | €1,703 | +€472 | +38.3% |
| Current assets | 29/58 | €80,632 | €54,187 | -€26,445 | -32.8% |
| Amounts receivable within one year | 40/41 | €51,332 | €33,507 | -€17,825 | -34.7% |
| Trade receivables | 40 | €45,456 | €28,103 | -€17,353 | -38.2% |
| Other amounts receivable | 41 | €5,876 | €5,404 | -€473 | -8.0% |
| Cash at bank and in hand | 54/58 | €29,300 | €20,681 | -€8,620 | -29.4% |
| Total equity and liabilities | 10/49 | €81,864 | €55,891 | -€25,973 | -31.7% |
| Equity | 10/15 | €39,963 | €45,870 | +€5,907 | +14.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €18,110 | €23,610 | +€5,500 | +30.4% |
| Distributable reserves | 133 | €18,110 | €23,610 | +€5,500 | +30.4% |
| Profit (loss) carried forward | 14 | €3,253 | €3,660 | +€407 | +12.5% |
| Amounts payable | 17/49 | €41,901 | €10,021 | -€31,880 | -76.1% |
| Amounts payable within one year | 42/48 | €38,983 | €10,021 | -€28,963 | -74.3% |
| Trade debts | 44 | €33,602 | €4,352 | -€29,250 | -87.0% |
| Suppliers | 440/4 | €33,602 | €4,352 | -€29,250 | -87.0% |
| Taxes, remuneration and social security | 45 | €5,365 | €5,548 | +€183 | +3.4% |
| Taxes | 450/3 | €5,365 | €5,548 | +€183 | +3.4% |
| Other amounts payable | 47/48 | €16 | €121 | +€105 | +634% |
| Accrued charges and deferred income | 492/3 | €2,918 | - | -€2,918 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €909 | €1,270 | +€361 | +39.7% |
| Other operating charges | 640/8 | €6,845 | €2,224 | -€4,621 | -67.5% |
| Non-recurring operating charges | 66A | €248 | - | -€248 | |
| Gross operating margin | 9900 | €27,082 | €17,341 | -€9,740 | -36.0% |
| Operating profit (loss) | 9901 | €19,080 | €13,847 | -€5,233 | -27.4% |
| Financial income | 75/76B | €352 | €273 | -€79 | -22.5% |
| Recurring financial income | 75 | €352 | €273 | -€79 | -22.5% |
| Financial charges | 65/66B | €3,608 | €2,551 | -€1,057 | -29.3% |
| Recurring financial charges | 65 | €3,608 | €2,551 | -€1,057 | -29.3% |
| Profit (loss) for the period before taxes | 9903 | €15,824 | €11,569 | -€4,255 | -26.9% |
| Income taxes | 67/77 | €6,816 | €5,662 | -€1,154 | -16.9% |
| Profit (loss) for the period | 9904 | €9,008 | €5,907 | -€3,101 | -34.4% |
| Profit (loss) for the period to be appropriated | 9905 | €9,008 | €5,907 | -€3,101 | -34.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.