W.V.H. Curing Solutions: 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.
W.V.H. Curing Solutions
Largest movements
- Receivables within one year +€20,901
up €20,901 (+58.3%), from €35,867 to €56,768
- Cash -€16,675
down €16,675 (-25.0%), from €66,633 to €49,958
mainly Receivables within one year (-€20,901) and Net result for the year (-€7,787)
- Other debts +€12,577
up €12,577, from €0 to €12,577
- Reserves -€7,787
down €7,787 (-5.5%), from €142,608 to €134,821
of which Distributable reserves: -€7,787
- Trade debts -€5,446
down €5,446 (-96.3%), from €5,656 to €211
- Accrued charges and deferred income +€3,254
new in 2025: €3,254
- Gross operating margin -€3,143
down €3,143 (-66.2%), from €4,748 to €1,605
- Financial income +€945
up €945 (+56.9%), from €1,659 to €2,604
- Taxes -€592
down €592 (-8.4%), from €7,022 to €6,430
- Other operating charges +€100
up €100 (+2.8%), from €3,542 to €3,642
- Financial charges +€69
up €69 (+57.8%), from €120 to €189
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €209,764 | €212,363 | +€2,599 | +1.2% |
| Fixed assets | 21/28 | €105,071 | €103,336 | -€1,735 | -1.7% |
| Tangible fixed assets | 22/27 | €105,071 | €103,336 | -€1,735 | -1.7% |
| Land and buildings | 22 | €105,071 | €103,336 | -€1,735 | -1.7% |
| Current assets | 29/58 | €104,693 | €109,027 | +€4,334 | +4.1% |
| Amounts receivable within one year | 40/41 | €35,867 | €56,768 | +€20,901 | +58.3% |
| Other amounts receivable | 41 | €35,867 | €56,768 | +€20,901 | +58.3% |
| Cash at bank and in hand | 54/58 | €66,633 | €49,958 | -€16,675 | -25.0% |
| Deferred charges and accrued income | 490/1 | €2,193 | €2,301 | +€108 | +4.9% |
| Total equity and liabilities | 10/49 | €209,764 | €212,363 | +€2,599 | +1.2% |
| Equity | 10/15 | €204,108 | €196,321 | -€7,787 | -3.8% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €142,608 | €134,821 | -€7,787 | -5.5% |
| Non-distributable reserves | 130/1 | €6,150 | €6,150 | = | 0.0% |
| Legal reserve | 130 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €136,458 | €128,671 | -€7,787 | -5.7% |
| Amounts payable | 17/49 | €5,656 | €16,042 | +€10,385 | +183.6% |
| Amounts payable within one year | 42/48 | €5,656 | €12,787 | +€7,131 | +126.1% |
| Trade debts | 44 | €5,656 | €211 | -€5,446 | -96.3% |
| Suppliers | 440/4 | €5,656 | €211 | -€5,446 | -96.3% |
| Other amounts payable | 47/48 | €0 | €12,577 | +€12,577 | |
| Accrued charges and deferred income | 492/3 | - | €3,254 | +€3,254 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,735 | €1,735 | = | 0.0% |
| Other operating charges | 640/8 | €3,542 | €3,642 | +€100 | +2.8% |
| Gross operating margin | 9900 | €4,748 | €1,605 | -€3,143 | -66.2% |
| Operating profit (loss) | 9901 | -€529 | -€3,772 | -€3,243 | -613.2% |
| Financial income | 75/76B | €1,659 | €2,604 | +€945 | +56.9% |
| Recurring financial income | 75 | €1,659 | €2,604 | +€945 | +56.9% |
| Financial charges | 65/66B | €120 | €189 | +€69 | +57.8% |
| Recurring financial charges | 65 | €120 | €189 | +€69 | +57.8% |
| Profit (loss) for the period before taxes | 9903 | €1,010 | -€1,357 | -€2,367 | |
| Income taxes | 67/77 | €7,022 | €6,430 | -€592 | -8.4% |
| Profit (loss) for the period | 9904 | -€6,011 | -€7,787 | -€1,776 | -29.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,011 | -€7,787 | -€1,776 | -29.5% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.