VISDELICATESSEN DE WOLF: what changed
VISDELICATESSEN DE WOLF
Largest movements
- Cash +€49,268
up €49,268 (+47.7%), from €103,226 to €152,493
mainly Net result for the year (+€41,439) and Depreciation (+€25,473)
- Receivables within one year -€21,312
down €21,312 (-43.0%), from €49,604 to €28,292
of which Other amounts receivable: -€21,312
- Tangible fixed assets -€10,008
down €10,008 (-12.8%), from €78,128 to €68,121
of which Other tangible fixed assets: -€6,106
- Intangible fixed assets -€8,990
down €8,990 (-16.8%), from €53,528 to €44,538
- Financial fixed assets +€5,964
up €5,964 (+7.5%), from €80,000 to €85,964
- Reserves +€41,439
up €41,439 (+18.0%), from €230,586 to €272,025
- Debts after one year -€13,475
down €13,475 (-48.9%), from €27,543 to €14,068
- Tax, wage and social debts -€5,438
down €5,438 (-38.7%), from €14,059 to €8,621
- Trade debts -€5,072
down €5,072 (-6.8%), from €75,087 to €70,014
- Staff costs -€43,494
down €43,494 (-47.7%), from €91,250 to €47,756
- Gross operating margin -€15,976
down €15,976 (-10.6%), from €150,229 to €134,252
- Taxes +€7,388
up €7,388 (+104%), from €7,123 to €14,511
- Depreciation -€2,327
down €2,327 (-8.4%), from €27,800 to €25,473
- Financial charges -€1,538
down €1,538 (-30.8%), from €4,989 to €3,451
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 | €368,396 | €383,203 | +€14,807 | +4.0% |
| Fixed assets | 21/28 | €211,657 | €198,623 | -€13,034 | -6.2% |
| Intangible fixed assets | 21 | €53,528 | €44,538 | -€8,990 | -16.8% |
| Tangible fixed assets | 22/27 | €78,128 | €68,121 | -€10,008 | -12.8% |
| Plant, machinery and equipment | 23 | €18,231 | €14,329 | -€3,902 | -21.4% |
| Other tangible fixed assets | 26 | €59,897 | €53,792 | -€6,106 | -10.2% |
| Financial fixed assets | 28 | €80,000 | €85,964 | +€5,964 | +7.5% |
| Current assets | 29/58 | €156,739 | €184,580 | +€27,841 | +17.8% |
| Amounts receivable within one year | 40/41 | €49,604 | €28,292 | -€21,312 | -43.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €49,604 | €28,292 | -€21,312 | -43.0% |
| Cash at bank and in hand | 54/58 | €103,226 | €152,493 | +€49,268 | +47.7% |
| Deferred charges and accrued income | 490/1 | €3,909 | €3,795 | -€115 | -2.9% |
| Total equity and liabilities | 10/49 | €368,396 | €383,203 | +€14,807 | +4.0% |
| Equity | 10/15 | €235,586 | €277,025 | +€41,439 | +17.6% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €230,586 | €272,025 | +€41,439 | +18.0% |
| Distributable reserves | 133 | €230,586 | €272,025 | +€41,439 | +18.0% |
| Amounts payable | 17/49 | €132,810 | €106,178 | -€26,632 | -20.1% |
| Amounts payable after more than one year | 17 | €27,543 | €14,068 | -€13,475 | -48.9% |
| Financial debts | 170/4 | €27,543 | €14,068 | -€13,475 | -48.9% |
| Amounts payable within one year | 42/48 | €105,267 | €92,111 | -€13,157 | -12.5% |
| Current portion of amounts payable after more than one year | 42 | €16,121 | €13,475 | -€2,646 | -16.4% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €75,087 | €70,014 | -€5,072 | -6.8% |
| Suppliers | 440/4 | €75,087 | €70,014 | -€5,072 | -6.8% |
| Taxes, remuneration and social security | 45 | €14,059 | €8,621 | -€5,438 | -38.7% |
| Remuneration and social security | 454/9 | €14,059 | €8,621 | -€5,438 | -38.7% |
| Remuneration, social security and pensions | 62 | €91,250 | €47,756 | -€43,494 | -47.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,800 | €25,473 | -€2,327 | -8.4% |
| Other operating charges | 640/8 | €810 | €2,218 | +€1,407 | +174% |
| Gross operating margin | 9900 | €150,229 | €134,252 | -€15,976 | -10.6% |
| Operating profit (loss) | 9901 | €30,368 | €58,805 | +€28,437 | +93.6% |
| Financial income | 75/76B | €922 | €596 | -€327 | -35.4% |
| Recurring financial income | 75 | €922 | €596 | -€327 | -35.4% |
| Financial charges | 65/66B | €4,989 | €3,451 | -€1,538 | -30.8% |
| Recurring financial charges | 65 | €4,989 | €3,451 | -€1,538 | -30.8% |
| Profit (loss) for the period before taxes | 9903 | €26,301 | €55,950 | +€29,649 | +113% |
| Income taxes | 67/77 | €7,123 | €14,511 | +€7,388 | +104% |
| Profit (loss) for the period | 9904 | €19,178 | €41,439 | +€22,261 | +116% |
| Profit (loss) for the period to be appropriated | 9905 | €19,178 | €41,439 | +€22,261 | +116% |
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 5 November 2026 via checked.be.