Wijtilha: 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.
Wijtilha
Largest movements
- Tangible fixed assets +€361,768
up €361,768 (+111%), from €325,475 to €687,243
- Current investments +€200,000
new in 2025: €200,000
- Cash +€85,174
up €85,174 (+269%), from €31,696 to €116,870
mainly Contributions, distributions and other (+€495,006) and Provisions (+€163,640)
- Reserves +€491,838
up €491,838 (+661%), from €74,418 to €566,256
of which Tax-exempt reserves: +€491,838
- Provisions +€163,640
up €163,640 (+483%), from €33,847 to €197,487
- Gross operating margin +€3,874
up €3,874 (+28.0%), from €13,846 to €17,720
- Financial income +€2,189
new in 2025: €2,189
- Depreciation -€1,464
down €1,464 (-7.8%), from €18,728 to €17,264
- Taxes +€657
new in 2025: €657
- Financial charges -€318
down €318 (-62.1%), from €512 to €194
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 | €357,171 | €1,010,513 | +€653,342 | +183% |
| Fixed assets | 21/28 | €325,475 | €687,243 | +€361,768 | +111% |
| Tangible fixed assets | 22/27 | €325,475 | €687,243 | +€361,768 | +111% |
| Land and buildings | 22 | €325,475 | €687,243 | +€361,768 | +111% |
| Current assets | 29/58 | €31,696 | €323,270 | +€291,574 | +920% |
| Amounts receivable within one year | 40/41 | - | €6,400 | +€6,400 | |
| Other amounts receivable | 41 | - | €6,400 | +€6,400 | |
| Current investments | 50/53 | - | €200,000 | +€200,000 | |
| Cash at bank and in hand | 54/58 | €31,696 | €116,870 | +€85,174 | +269% |
| Total equity and liabilities | 10/49 | €357,171 | €1,010,513 | +€653,342 | +183% |
| Equity | 10/15 | €319,466 | €813,026 | +€493,560 | +154% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | - | €99,157 | +€99,157 | |
| Issued capital | 100 | - | €99,157 | +€99,157 | |
| Reserves | 13 | €74,418 | €566,256 | +€491,838 | +661% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Reserves not available under the articles | 1311 | €9,916 | €9,916 | = | 0.0% |
| Tax-exempt reserves | 132 | €63,118 | €554,956 | +€491,838 | +779% |
| Distributable reserves | 133 | €1,384 | €1,384 | = | 0.0% |
| Profit (loss) carried forward | 14 | €145,891 | €147,613 | +€1,722 | +1.2% |
| Provisions and deferred taxes | 16 | €33,847 | €197,487 | +€163,640 | +483% |
| Deferred taxes | 168 | €33,847 | €197,487 | +€163,640 | +483% |
| Amounts payable | 17/49 | €3,858 | - | -€3,858 | |
| Accrued charges and deferred income | 492/3 | €3,858 | - | -€3,858 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,728 | €17,264 | -€1,464 | -7.8% |
| Other operating charges | 640/8 | €4,776 | €4,602 | -€174 | -3.6% |
| Gross operating margin | 9900 | €13,846 | €17,720 | +€3,874 | +28.0% |
| Operating profit (loss) | 9901 | -€9,658 | -€4,146 | +€5,512 | +57.1% |
| Financial income | 75/76B | - | €2,189 | +€2,189 | |
| Recurring financial income | 75 | - | €2,189 | +€2,189 | |
| Financial charges | 65/66B | €512 | €194 | -€318 | -62.1% |
| Recurring financial charges | 65 | €512 | €194 | -€318 | -62.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,170 | -€2,151 | +€8,019 | +78.8% |
| Transfer from deferred taxes | 780 | €1,362 | €1,362 | = | 0.0% |
| Income taxes | 67/77 | - | €657 | +€657 | |
| Profit (loss) for the period | 9904 | -€8,808 | -€1,446 | +€7,362 | +83.6% |
| Transfer from tax-exempt reserves | 789 | €3,168 | €3,168 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,640 | €1,722 | +€7,362 |
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 15 October 2026 via checked.be.