WIEL'S-BACK: 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.
WIEL'S-BACK
Largest movements
- Tangible fixed assets -€42,978
down €42,978 (-5.2%), from €818,841 to €775,862
of which Land and buildings: -€41,438
- Profit (loss) carried forward -€57,656
down €57,656 (-25.1%), from -€229,500 to -€287,155
- Other debts +€51,000
up €51,000 (+77.7%), from €65,600 to €116,600
- Debts after one year -€37,488
down €37,488 (-5.7%), from €653,223 to €615,735
- Other operating charges -€3,954
down €3,954 (-79.6%), from €4,967 to €1,013
- Gross operating margin -€1,058
down €1,058 (-83.7%), from -€1,264 to -€2,322
- Financial charges -€568
down €568 (-4.8%), from €11,909 to €11,342
- Depreciation +€88
up €88 (+0.2%), from €42,891 to €42,978
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.
Derived cash bridge
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 | €826,194 | €782,668 | -€43,527 | -5.3% |
| Fixed assets | 21/28 | €818,841 | €775,862 | -€42,978 | -5.2% |
| Tangible fixed assets | 22/27 | €818,841 | €775,862 | -€42,978 | -5.2% |
| Land and buildings | 22 | €804,918 | €763,480 | -€41,438 | -5.1% |
| Furniture and vehicles | 24 | €13,923 | €12,382 | -€1,541 | -11.1% |
| Current assets | 29/58 | €7,354 | €6,805 | -€548 | -7.5% |
| Cash at bank and in hand | 54/58 | €7,354 | €6,805 | -€548 | -7.5% |
| Total equity and liabilities | 10/49 | €826,194 | €782,668 | -€43,527 | -5.3% |
| Equity | 10/15 | €70,500 | €12,845 | -€57,656 | -81.8% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€229,500 | -€287,155 | -€57,656 | -25.1% |
| Amounts payable | 17/49 | €755,694 | €769,823 | +€14,129 | +1.9% |
| Amounts payable after more than one year | 17 | €653,223 | €615,735 | -€37,488 | -5.7% |
| Financial debts | 170/4 | €653,223 | €615,735 | -€37,488 | -5.7% |
| Amounts payable within one year | 42/48 | €102,471 | €154,088 | +€51,617 | +50.4% |
| Current portion of amounts payable after more than one year | 42 | €36,871 | €37,488 | +€617 | +1.7% |
| Other amounts payable | 47/48 | €65,600 | €116,600 | +€51,000 | +77.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,891 | €42,978 | +€88 | +0.2% |
| Other operating charges | 640/8 | €4,967 | €1,013 | -€3,954 | -79.6% |
| Gross operating margin | 9900 | -€1,264 | -€2,322 | -€1,058 | -83.7% |
| Operating profit (loss) | 9901 | -€49,122 | -€46,314 | +€2,808 | +5.7% |
| Financial charges | 65/66B | €11,909 | €11,342 | -€568 | -4.8% |
| Recurring financial charges | 65 | €11,909 | €11,342 | -€568 | -4.8% |
| Profit (loss) for the period before taxes | 9903 | -€61,032 | -€57,656 | +€3,376 | +5.5% |
| Profit (loss) for the period | 9904 | -€61,032 | -€57,656 | +€3,376 | +5.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€61,032 | -€57,656 | +€3,376 | +5.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.