VANWILDEMEERSCH STIJN: what changed
VANWILDEMEERSCH STIJN
Largest movements
- Tangible fixed assets +€70,096
up €70,096 (+26.7%), from €262,854 to €332,949
of which Furniture and vehicles: +€105,665
- Receivables within one year -€31,231
down €31,231 (-5.2%), from €601,275 to €570,044
of which Trade receivables: -€34,084
- Stocks and contracts +€26,317
up €26,317 (+83.2%), from €31,645 to €57,962
- Cash +€21,808
up €21,808 (+26.4%), from €82,584 to €104,392
mainly Other debts (+€251,513) and Debts after one year (+€97,500)
- Other debts +€251,513
up €251,513 (+96.0%), from €261,968 to €513,482
- Reserves -€236,000
down €236,000 (-55.9%), from €422,000 to €186,000
- Debts after one year +€97,500
new in 2025: €97,500
- Current portion of long-term debt -€39,676
down €39,676 (-55.0%), from €72,176 to €32,500
- Trade debts +€10,958
up €10,958 (+5.6%), from €196,242 to €207,200
- Depreciation -€9,828
down €9,828 (-9.3%), from €105,928 to €96,099
- Gross operating margin -€8,014
down €8,014 (-4.3%), from €184,732 to €176,717
- Financial charges -€4,791
down €4,791 (-75.2%), from €6,373 to €1,582
- Other operating charges -€3,209
down €3,209 (-36.3%), from €8,838 to €5,629
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 | €979,267 | €1,067,181 | +€87,914 | +9.0% |
| Fixed assets | 21/28 | €262,855 | €332,950 | +€70,096 | +26.7% |
| Intangible fixed assets | 21 | €1 | €1 | = | 0.0% |
| Tangible fixed assets | 22/27 | €262,854 | €332,949 | +€70,096 | +26.7% |
| Land and buildings | 22 | €132,583 | €121,833 | -€10,750 | -8.1% |
| Plant, machinery and equipment | 23 | €66,905 | €42,086 | -€24,819 | -37.1% |
| Furniture and vehicles | 24 | €63,365 | €169,030 | +€105,665 | +167% |
| Current assets | 29/58 | €716,413 | €734,231 | +€17,818 | +2.5% |
| Stocks and contracts in progress | 3 | €31,645 | €57,962 | +€26,317 | +83.2% |
| Stocks | 30/36 | €31,645 | €57,962 | +€26,317 | +83.2% |
| Amounts receivable within one year | 40/41 | €601,275 | €570,044 | -€31,231 | -5.2% |
| Trade receivables | 40 | €512,703 | €478,619 | -€34,084 | -6.6% |
| Other amounts receivable | 41 | €88,572 | €91,425 | +€2,853 | +3.2% |
| Cash at bank and in hand | 54/58 | €82,584 | €104,392 | +€21,808 | +26.4% |
| Deferred charges and accrued income | 490/1 | €909 | €1,832 | +€924 | +102% |
| Total equity and liabilities | 10/49 | €979,267 | €1,067,181 | +€87,914 | +9.0% |
| Equity | 10/15 | €440,859 | €204,726 | -€236,132 | -53.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €422,000 | €186,000 | -€236,000 | -55.9% |
| Distributable reserves | 133 | €422,000 | €186,000 | -€236,000 | -55.9% |
| Profit (loss) carried forward | 14 | €259 | €126 | -€132 | -51.2% |
| Amounts payable | 17/49 | €538,408 | €862,455 | +€324,047 | +60.2% |
| Amounts payable after more than one year | 17 | - | €97,500 | +€97,500 | |
| Financial debts | 170/4 | - | €97,500 | +€97,500 | |
| Amounts payable within one year | 42/48 | €538,408 | €764,955 | +€226,547 | +42.1% |
| Current portion of amounts payable after more than one year | 42 | €72,176 | €32,500 | -€39,676 | -55.0% |
| Trade debts | 44 | €196,242 | €207,200 | +€10,958 | +5.6% |
| Suppliers | 440/4 | €196,242 | €207,200 | +€10,958 | +5.6% |
| Taxes, remuneration and social security | 45 | €8,022 | €11,773 | +€3,752 | +46.8% |
| Taxes | 450/3 | €8,022 | €11,773 | +€3,752 | +46.8% |
| Other amounts payable | 47/48 | €261,968 | €513,482 | +€251,513 | +96.0% |
| Non-recurring operating income | 76A | €145,000 | - | -€145,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €105,928 | €96,099 | -€9,828 | -9.3% |
| Other operating charges | 640/8 | €8,838 | €5,629 | -€3,209 | -36.3% |
| Gross operating margin | 9900 | €184,732 | €176,717 | -€8,014 | -4.3% |
| Operating profit (loss) | 9901 | €69,966 | €74,989 | +€5,023 | +7.2% |
| Financial income | 75/76B | €8,034 | €9,863 | +€1,829 | +22.8% |
| Recurring financial income | 75 | €8,034 | €9,863 | +€1,829 | +22.8% |
| Financial charges | 65/66B | €6,373 | €1,582 | -€4,791 | -75.2% |
| Recurring financial charges | 65 | €6,373 | €1,582 | -€4,791 | -75.2% |
| Profit (loss) for the period before taxes | 9903 | €71,627 | €83,269 | +€11,643 | +16.3% |
| Income taxes | 67/77 | €19,726 | €19,402 | -€324 | -1.6% |
| Profit (loss) for the period | 9904 | €51,901 | €63,868 | +€11,967 | +23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,901 | €63,868 | +€11,967 | +23.1% |
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 2 November 2026 via checked.be.