Van Wouwe Technics: what changed
Van Wouwe Technics
Largest movements
- Receivables within one year +€34,474
up €34,474 (+49.4%), from €69,724 to €104,198
of which Trade receivables: +€27,657
- Cash -€3,676
down €3,676 (-26.6%), from €13,836 to €10,160
mainly Receivables within one year (-€34,474) and Other debts (-€4,747)
- Reserves +€45,379
new in 2025: €45,379
- Profit (loss) carried forward -€40,169
no longer reported in 2025 (was €40,169)
- Trade debts +€33,286
up €33,286 (+143%), from €23,238 to €56,524
- Other debts -€4,747
down €4,747 (-55.9%), from €8,487 to €3,740
- Tax, wage and social debts -€3,273
down €3,273 (-53.7%), from €6,096 to €2,822
of which Taxes: -€5,145
- Staff costs +€5,768
up €5,768 (+207%), from €2,788 to €8,556
- Gross operating margin -€4,447
down €4,447 (-15.2%), from €29,335 to €24,889
- Taxes -€4,025
down €4,025 (-72.4%), from €5,560 to €1,535
- Other operating charges +€2,737
up €2,737 (+344%), from €795 to €3,531
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €85,490 | €115,965 | +€30,475 | +35.6% |
| Fixed assets | 21/28 | €1,930 | €1,238 | -€692 | -35.8% |
| Tangible fixed assets | 22/27 | €1,430 | €738 | -€692 | -48.4% |
| Plant, machinery and equipment | 23 | €1,327 | €738 | -€589 | -44.4% |
| Furniture and vehicles | 24 | €103 | - | -€103 | |
| Financial fixed assets | 28 | €500 | €500 | = | 0.0% |
| Current assets | 29/58 | €83,560 | €114,727 | +€31,167 | +37.3% |
| Amounts receivable within one year | 40/41 | €69,724 | €104,198 | +€34,474 | +49.4% |
| Trade receivables | 40 | €67,758 | €95,415 | +€27,657 | +40.8% |
| Other amounts receivable | 41 | €1,966 | €8,783 | +€6,817 | +347% |
| Cash at bank and in hand | 54/58 | €13,836 | €10,160 | -€3,676 | -26.6% |
| Deferred charges and accrued income | 490/1 | - | €368 | +€368 | |
| Total equity and liabilities | 10/49 | €85,490 | €115,965 | +€30,475 | +35.6% |
| Equity | 10/15 | €47,669 | €52,879 | +€5,209 | +10.9% |
| Contributions | 10/11 | €7,500 | €7,500 | = | 0.0% |
| Reserves | 13 | - | €45,379 | +€45,379 | |
| Distributable reserves | 133 | - | €45,379 | +€45,379 | |
| Profit (loss) carried forward | 14 | €40,169 | - | -€40,169 | |
| Amounts payable | 17/49 | €37,820 | €63,086 | +€25,266 | +66.8% |
| Amounts payable within one year | 42/48 | €37,820 | €63,086 | +€25,266 | +66.8% |
| Trade debts | 44 | €23,238 | €56,524 | +€33,286 | +143% |
| Suppliers | 440/4 | €23,238 | €56,524 | +€33,286 | +143% |
| Taxes, remuneration and social security | 45 | €6,096 | €2,822 | -€3,273 | -53.7% |
| Taxes | 450/3 | €5,622 | €477 | -€5,145 | -91.5% |
| Remuneration and social security | 454/9 | €474 | €2,345 | +€1,871 | +395% |
| Other amounts payable | 47/48 | €8,487 | €3,740 | -€4,747 | -55.9% |
| Remuneration, social security and pensions | 62 | €2,788 | €8,556 | +€5,768 | +207% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €855 | €692 | -€163 | -19.1% |
| Other operating charges | 640/8 | €795 | €3,531 | +€2,737 | +344% |
| Gross operating margin | 9900 | €29,335 | €24,889 | -€4,447 | -15.2% |
| Operating profit (loss) | 9901 | €24,898 | €12,110 | -€12,788 | -51.4% |
| Financial income | 75/76B | €11 | €56 | +€44 | +386% |
| Recurring financial income | 75 | €11 | €56 | +€44 | +386% |
| Financial charges | 65/66B | €1,954 | €1,921 | -€33 | -1.7% |
| Recurring financial charges | 65 | €1,954 | €1,921 | -€33 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €22,955 | €10,245 | -€12,710 | -55.4% |
| Income taxes | 67/77 | €5,560 | €1,535 | -€4,025 | -72.4% |
| Profit (loss) for the period | 9904 | €17,395 | €8,709 | -€8,686 | -49.9% |
| Profit (loss) for the period to be appropriated | 9905 | €17,395 | €8,709 | -€8,686 | -49.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.