WIJTRABO: 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.
WIJTRABO
Largest movements
- Receivables within one year -€365,869
down €365,869 (-92.6%), from €395,120 to €29,252
of which Other amounts receivable: -€199,619
- Cash -€346,654
down €346,654 (-32.2%), from €1.1m to €729,200
mainly Contributions, distributions and other (-€1.2m) and Investment in fixed assets (net) (-€17,162)
- Contributions -€457,310
down €457,310 (-20.8%), from €2.2m to €1.7m
- Reserves -€251,345
down €251,345 (-6.6%), from €3.8m to €3.5m
of which Distributable reserves: -€251,345
- Financial income +€208,519
up €208,519 (+69.8%), from €298,574 to €507,094
- Turnover +€43,500
up €43,500 (+7.7%), from €565,000 to €608,500
- Staff costs +€38,764
up €38,764 (+10.1%), from €382,457 to €421,221
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,284,871 | €7,585,510 | -€699,361 | -8.4% |
| Fixed assets | 21/28 | €6,813,896 | €6,827,058 | +€13,161 | +0.2% |
| Tangible fixed assets | 22/27 | €896 | €14,058 | +€13,161 | +1468.4% |
| Furniture and vehicles | 24 | €896 | €14,058 | +€13,161 | +1468.4% |
| Financial fixed assets | 28 | €6,813,000 | €6,813,000 | = | 0.0% |
| Affiliated companies | 280/1 | €6,813,000 | €6,813,000 | = | 0.0% |
| Participating interests | 280 | €6,813,000 | €6,813,000 | = | 0.0% |
| Current assets | 29/58 | €1,470,975 | €758,452 | -€712,523 | -48.4% |
| Amounts receivable within one year | 40/41 | €395,120 | €29,252 | -€365,869 | -92.6% |
| Trade receivables | 40 | €195,250 | €29,000 | -€166,250 | -85.1% |
| Other amounts receivable | 41 | €199,870 | €252 | -€199,619 | -99.9% |
| Cash at bank and in hand | 54/58 | €1,075,855 | €729,200 | -€346,654 | -32.2% |
| Total equity and liabilities | 10/49 | €8,284,871 | €7,585,510 | -€699,361 | -8.4% |
| Equity | 10/15 | €5,980,820 | €5,272,165 | -€708,655 | -11.8% |
| Contributions | 10/11 | €2,199,000 | €1,741,690 | -€457,310 | -20.8% |
| Capital | 10 | €2,199,000 | €1,741,690 | -€457,310 | -20.8% |
| Issued capital | 100 | €2,199,000 | €1,741,690 | -€457,310 | -20.8% |
| Reserves | 13 | €3,781,820 | €3,530,475 | -€251,345 | -6.6% |
| Non-distributable reserves | 130/1 | €210,553 | €210,553 | = | 0.0% |
| Legal reserve | 130 | €210,553 | €210,553 | = | 0.0% |
| Distributable reserves | 133 | €3,571,267 | €3,319,922 | -€251,345 | -7.0% |
| Amounts payable | 17/49 | €2,304,051 | €2,313,344 | +€9,293 | +0.4% |
| Amounts payable after more than one year | 17 | €2,214,000 | €2,214,000 | = | 0.0% |
| Other amounts payable | 178/9 | €2,214,000 | €2,214,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €90,051 | €99,344 | +€9,293 | +10.3% |
| Trade debts | 44 | €7,098 | €5,034 | -€2,064 | -29.1% |
| Suppliers | 440/4 | €7,098 | €5,034 | -€2,064 | -29.1% |
| Taxes, remuneration and social security | 45 | €82,953 | €94,310 | +€11,357 | +13.7% |
| Taxes | 450/3 | €17,115 | €18,493 | +€1,379 | +8.1% |
| Remuneration and social security | 454/9 | €65,839 | €75,817 | +€9,978 | +15.2% |
| Operating income | 70/76A | €570,903 | €616,172 | +€45,269 | +7.9% |
| Turnover | 70 | €565,000 | €608,500 | +€43,500 | +7.7% |
| Other operating income | 74 | €5,903 | €7,672 | +€1,769 | +30.0% |
| Operating charges | 60/66A | €462,991 | €504,566 | +€41,574 | +9.0% |
| Services and other goods | 61 | €78,706 | €77,304 | -€1,402 | -1.8% |
| Remuneration, social security and pensions | 62 | €382,457 | €421,221 | +€38,764 | +10.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €506 | €4,000 | +€3,495 | +691.1% |
| Other operating charges | 640/8 | €1,322 | €2,040 | +€718 | +54.3% |
| Operating profit (loss) | 9901 | €107,911 | €111,606 | +€3,695 | +3.4% |
| Financial income | 75/76B | €298,574 | €507,094 | +€208,519 | +69.8% |
| Recurring financial income | 75 | €298,574 | €507,094 | +€208,519 | +69.8% |
| Income from financial fixed assets | 750 | €298,500 | €494,456 | +€195,955 | +65.6% |
| Income from current assets | 751 | €74 | €11,125 | +€11,051 | +14922.1% |
| Other financial income | 752/9 | - | €1,513 | +€1,513 | |
| Financial charges | 65/66B | €129,268 | €127,073 | -€2,196 | -1.7% |
| Recurring financial charges | 65 | €129,268 | €127,073 | -€2,196 | -1.7% |
| Debt charges | 650 | €127,167 | €126,510 | -€657 | -0.5% |
| Other financial charges | 652/9 | €2,102 | €563 | -€1,538 | -73.2% |
| Profit (loss) for the period before taxes | 9903 | €277,218 | €491,627 | +€214,410 | +77.3% |
| Income taxes | 67/77 | €295 | €282 | -€13 | -4.5% |
| Taxes | 670/3 | €295 | €282 | -€13 | -4.5% |
| Profit (loss) for the period | 9904 | €276,922 | €491,345 | +€214,423 | +77.4% |
| Profit (loss) for the period to be appropriated | 9905 | €276,922 | €491,345 | +€214,423 | +77.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.