WIM VAN WALLEGHEM: what changed
What changed
WIM VAN WALLEGHEM
NACE 69.103, Activities of bailiffs
filed annual accounts (NBB)
Net result for the year
€93,126
2024 · €30,969+€62,157
Equity
€634,906
2024 · €591,780+€43,126
Cash
€10,884
2024 · €6,538+€4,346
Balance sheet total
€737,409
2024 · €771,334-€33,926
Largest movements
Assets
- Current investments -€38,343
down €38,343 (-37.5%), from €102,311 to €63,968
Equity and liabilities
- Other debts -€89,423
down €89,423 (-63.4%), from €141,025 to €51,602
- Reserves +€43,000
up €43,000 (+18.7%), from €229,500 to €272,500
- Tax, wage and social debts +€10,399
up €10,399 (+30.5%), from €34,119 to €44,518
of which Taxes: +€10,399
Income statement
- Financial income +€61,278
up €61,278 (+14,824%), from €413 to €61,691
- Taxes +€10,239
up €10,239 (+58.1%), from €17,613 to €27,852
- Gross operating margin +€9,629
up €9,629 (+18.0%), from €53,582 to €63,211
- Financial charges -€2,764
down €2,764 (-82.2%), from €3,364 to €600
- Depreciation +€1,188
up €1,188 (+88.0%), from €1,351 to €2,539
Change in the result, 2024 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.
Result 2024
€30,969
Gross operating margin
+€9,629
Depreciation
-€1,188
Other operating charges
-€88
Financial income
+€61,278
Financial charges
+€2,764
Taxes
-€10,239
Result 2025
€93,126
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€24,453
Investment
+€29,893
Financing
-€50,000
Cash 2024
€6,538
From operations (derived)
+€24,453
Net result for the year
+€93,126
Depreciation
+€2,539
Receivables within one year
+€5,840
Trade debts
+€1,973
Tax, wage and social debts
+€10,399
Other debts
-€89,423
Investment (derived)
+€29,893
Investment in fixed assets (net)
-€8,450
Current investments
+€38,343
Financing
-€50,000
Contributions, distributions and other
-€50,000
Cash 2025
€10,884
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €771,334 | €737,409 | -€33,926 | -4.4% |
| Fixed assets | 21/28 | €639,010 | €644,921 | +€5,911 | +0.9% |
| Tangible fixed assets | 22/27 | €6,839 | €12,749 | +€5,911 | +86.4% |
| Furniture and vehicles | 24 | - | €7,262 | +€7,262 | |
| Other tangible fixed assets | 26 | €6,839 | €5,488 | -€1,351 | -19.8% |
| Financial fixed assets | 28 | €632,172 | €632,172 | = | 0.0% |
| Current assets | 29/58 | €132,324 | €92,488 | -€39,836 | -30.1% |
| Amounts receivable within one year | 40/41 | €23,475 | €17,636 | -€5,840 | -24.9% |
| Trade receivables | 40 | €16,318 | €17,636 | +€1,318 | +8.1% |
| Other amounts receivable | 41 | €7,158 | - | -€7,158 | |
| Current investments | 50/53 | €102,311 | €63,968 | -€38,343 | -37.5% |
| Cash at bank and in hand | 54/58 | €6,538 | €10,884 | +€4,346 | +66.5% |
| Total equity and liabilities | 10/49 | €771,334 | €737,409 | -€33,926 | -4.4% |
| Equity | 10/15 | €591,780 | €634,906 | +€43,126 | +7.3% |
| Contributions | 10/11 | €50,000 | €50,000 | = | 0.0% |
| Reserves | 13 | €229,500 | €272,500 | +€43,000 | +18.7% |
| Distributable reserves | 133 | €229,500 | €272,500 | +€43,000 | +18.7% |
| Profit (loss) carried forward | 14 | €312,280 | €312,406 | +€126 | 0.0% |
| Amounts payable | 17/49 | €179,554 | €102,503 | -€77,052 | -42.9% |
| Amounts payable within one year | 42/48 | €179,354 | €102,303 | -€77,052 | -43.0% |
| Trade debts | 44 | €4,210 | €6,183 | +€1,973 | +46.9% |
| Suppliers | 440/4 | €4,210 | €6,183 | +€1,973 | +46.9% |
| Taxes, remuneration and social security | 45 | €34,119 | €44,518 | +€10,399 | +30.5% |
| Taxes | 450/3 | €32,219 | €42,618 | +€10,399 | +32.3% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €141,025 | €51,602 | -€89,423 | -63.4% |
| Accrued charges and deferred income | 492/3 | €200 | €200 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,351 | €2,539 | +€1,188 | +88.0% |
| Other operating charges | 640/8 | €698 | €786 | +€88 | +12.6% |
| Gross operating margin | 9900 | €53,582 | €63,211 | +€9,629 | +18.0% |
| Operating profit (loss) | 9901 | €51,533 | €59,886 | +€8,353 | +16.2% |
| Financial income | 75/76B | €413 | €61,691 | +€61,278 | +14,824% |
| Recurring financial income | 75 | €413 | €61,691 | +€61,278 | +14,824% |
| Financial charges | 65/66B | €3,364 | €600 | -€2,764 | -82.2% |
| Recurring financial charges | 65 | €3,364 | €600 | -€2,764 | -82.2% |
| Profit (loss) for the period before taxes | 9903 | €48,582 | €120,978 | +€72,396 | +149% |
| Income taxes | 67/77 | €17,613 | €27,852 | +€10,239 | +58.1% |
| Profit (loss) for the period | 9904 | €30,969 | €93,126 | +€62,157 | +201% |
| Profit (loss) for the period to be appropriated | 9905 | €30,969 | €93,126 | +€62,157 | +201% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.