WEALTH CREATION COMPANY: what changed
WEALTH CREATION COMPANY
Largest movements
- Receivables within one year +€16,231
up €16,231 (+66.2%), from €24,535 to €40,766
- Tax, wage and social debts +€13,475
new in 2025: €13,475
- Trade debts +€4,297
up €4,297 (+169%), from €2,547 to €6,844
- Profit (loss) carried forward -€1,268
down €1,268 (-15.8%), from -€8,018 to -€9,286
- Gross operating margin +€1,410
up €1,410 (+82.2%), from -€1,716 to -€306
- Financial income +€114
up €114 (+124%), from €92 to €206
- Other operating charges +€65
up €65 (+16.9%), from €384 to €449
Change in the result, 2023 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
A cash bridge needs two consecutive financial years. One year's result and depreciation cannot explain a change over several years. Pick two years that follow each other.
Every line side by side
| Line | Code | 2023 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €74,921 | €91,460 | +€16,539 | +22.1% |
| Current assets | 29/58 | €74,921 | €91,460 | +€16,539 | +22.1% |
| Amounts receivable within one year | 40/41 | €24,535 | €40,766 | +€16,231 | +66.2% |
| Other amounts receivable | 41 | €24,535 | €40,766 | +€16,231 | +66.2% |
| Cash at bank and in hand | 54/58 | €50,294 | €50,488 | +€194 | +0.4% |
| Deferred charges and accrued income | 490/1 | €92 | €206 | +€114 | +124% |
| Total equity and liabilities | 10/49 | €74,921 | €91,460 | +€16,539 | +22.1% |
| Equity | 10/15 | €72,347 | €71,079 | -€1,268 | -1.8% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €61,815 | €61,815 | = | 0.0% |
| Non-distributable reserves | 130/1 | €4,128 | €4,128 | = | 0.0% |
| Reserves not available under the articles | 1311 | €4,128 | €4,128 | = | 0.0% |
| Distributable reserves | 133 | €57,687 | €57,687 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,018 | -€9,286 | -€1,268 | -15.8% |
| Amounts payable | 17/49 | €2,574 | €20,381 | +€17,807 | +692% |
| Amounts payable within one year | 42/48 | €2,547 | €20,319 | +€17,772 | +698% |
| Trade debts | 44 | €2,547 | €6,844 | +€4,297 | +169% |
| Suppliers | 440/4 | €2,547 | €6,844 | +€4,297 | +169% |
| Taxes, remuneration and social security | 45 | - | €13,475 | +€13,475 | |
| Taxes | 450/3 | - | €13,475 | +€13,475 | |
| Accrued charges and deferred income | 492/3 | €27 | €62 | +€35 | +130% |
| Other operating charges | 640/8 | €384 | €449 | +€65 | +16.9% |
| Gross operating margin | 9900 | -€1,716 | -€306 | +€1,410 | +82.2% |
| Operating profit (loss) | 9901 | -€2,100 | -€755 | +€1,345 | +64.0% |
| Financial income | 75/76B | €92 | €206 | +€114 | +124% |
| Recurring financial income | 75 | €92 | €206 | +€114 | +124% |
| Financial charges | 65/66B | €24 | €25 | +€1 | +4.2% |
| Recurring financial charges | 65 | €24 | €25 | +€1 | +4.2% |
| Profit (loss) for the period before taxes | 9903 | -€2,032 | -€574 | +€1,458 | +71.8% |
| Profit (loss) for the period | 9904 | -€2,032 | -€574 | +€1,458 | +71.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,032 | -€574 | +€1,458 | +71.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.