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Walzer Nathan: what changed

Two fiscal 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.

What changed

Walzer Nathan

BE 1009.385.463
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€6,739
2024 · €23,615-€16,876
Equity
€33,354
2024 · €26,615+€6,739
Cash
€10,766
2024 · €7,667+€3,099
Balance sheet total
€41,762
2024 · €38,492+€3,270

Largest movements

2024 to 2025
Assets
  • Cash +€3,099

    up €3,099 (+40.4%), from €7,667 to €10,766

    mainly Net result for the year (+€6,739) and Receivables within one year (+€1,920)

  • Tangible fixed assets +€2,446

    new in 2025: €2,446

  • Receivables within one year -€1,920

    down €1,920 (-6.4%), from €30,205 to €28,285

    of which Trade receivables: -€23,767

Equity and liabilities
  • Profit (loss) carried forward +€6,739

    up €6,739 (+28.5%), from €23,615 to €30,354

  • Other debts -€4,309

    no longer reported in 2025 (was €4,309)

  • Tax, wage and social debts +€1,753

    up €1,753 (+26.3%), from €6,655 to €8,408

  • Trade debts -€913

    no longer reported in 2025 (was €913)

Income statement
  • Gross operating margin -€20,797

    down €20,797 (-67.7%), from €30,724 to €9,927

  • Taxes -€3,902

    down €3,902 (-58.6%), from €6,655 to €2,753

  • Financial income +€618

    new in 2025: €618

  • Other operating charges +€308

    up €308 (+79.4%), from €387 to €695

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €23,615
Gross operating margin -€20,797
Depreciation -€130
Other operating charges -€308
Financial income +€618
Financial charges -€161
Taxes +€3,902
Result 2025 €6,739

Cash bridge derived

cash 2024 to 2025

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.

From operations +€5,675
Investment -€2,576
Financing +€0
Cash 2024 €7,667
Net result for the year +€6,739
Depreciation +€130
Receivables within one year +€1,920
Deferred charges and accrued income +€355
Trade debts -€913
Tax, wage and social debts +€1,753
Other debts -€4,309
Investment in fixed assets (net) -€2,576
Contributions, distributions and other +€0
Cash 2025 €10,766
Every line side by side 34 lines
Line Code 2024 2025 Change %
Total assets 20/58 €38,492 €41,762 +€3,270 +8.5%
Fixed assets 21/28 €100 €2,546 +€2,446 +2446.0%
Tangible fixed assets 22/27 - €2,446 +€2,446
Furniture and vehicles 24 - €2,446 +€2,446
Financial fixed assets 28 €100 €100 = 0.0%
Current assets 29/58 €38,392 €39,216 +€824 +2.1%
Amounts receivable within one year 40/41 €30,205 €28,285 -€1,920 -6.4%
Trade receivables 40 €30,205 €6,438 -€23,767 -78.7%
Other amounts receivable 41 - €21,847 +€21,847
Cash at bank and in hand 54/58 €7,667 €10,766 +€3,099 +40.4%
Deferred charges and accrued income 490/1 €520 €165 -€355 -68.3%
Total equity and liabilities 10/49 €38,492 €41,762 +€3,270 +8.5%
Equity 10/15 €26,615 €33,354 +€6,739 +25.3%
Contributions 10/11 €3,000 €3,000 = 0.0%
Profit (loss) carried forward 14 €23,615 €30,354 +€6,739 +28.5%
Amounts payable 17/49 €11,877 €8,408 -€3,469 -29.2%
Amounts payable within one year 42/48 €11,877 €8,408 -€3,469 -29.2%
Trade debts 44 €913 - -€913
Suppliers 440/4 €913 - -€913
Taxes, remuneration and social security 45 €6,655 €8,408 +€1,753 +26.3%
Taxes 450/3 €6,655 €8,408 +€1,753 +26.3%
Other amounts payable 47/48 €4,309 - -€4,309
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 - €130 +€130
Other operating charges 640/8 €387 €695 +€308 +79.4%
Gross operating margin 9900 €30,724 €9,927 -€20,797 -67.7%
Operating profit (loss) 9901 €30,337 €9,102 -€21,235 -70.0%
Financial income 75/76B - €618 +€618
Recurring financial income 75 - €618 +€618
Financial charges 65/66B €67 €228 +€161 +241.0%
Recurring financial charges 65 €67 €228 +€161 +241.0%
Profit (loss) for the period before taxes 9903 €30,270 €9,492 -€20,778 -68.6%
Income taxes 67/77 €6,655 €2,753 -€3,902 -58.6%
Profit (loss) for the period 9904 €23,615 €6,739 -€16,876 -71.5%
Profit (loss) for the period to be appropriated 9905 €23,615 €6,739 -€16,876 -71.5%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.