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WISSELOORD: 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.

What changed

WISSELOORD

BE 0508.458.954
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€4,733
2024 · -€2,932-€1,801
Equity
€158,777
2024 · €163,510-€4,733
Cash
€551
2024 · €553-€2
Balance sheet total
€1.5m
2024 · €1.5m-€89

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Financial charges +€1,606

        new in 2025: €1,606

      • Other operating charges +€154

        up €154 (+14.0%), from €1,097 to €1,250

      • Gross operating margin -€43

        down €43 (-2.3%), from -€1,839 to -€1,881

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€2,932
      Gross operating margin -€43
      Other operating charges -€154
      Financial income +€1
      Financial charges -€1,606
      Taxes -€0
      Result 2025 -€4,733
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations -€2
      Investment €0
      Financing €0
      Cash 2024 €553
      Net result for the year -€4,733
      Deferred charges and accrued income +€88
      Other debts +€4,644
      Cash 2025 €551
      brings cash intakes cash out
      Every line side by side 26 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €1,517,986 €1,517,897 -€89 0.0%
      Fixed assets 21/28 €1,517,110 €1,517,110 = 0.0%
      Tangible fixed assets 22/27 €1,517,110 €1,517,110 = 0.0%
      Land and buildings 22 €35,996 €35,996 = 0.0%
      Other tangible fixed assets 26 €1,481,115 €1,481,115 = 0.0%
      Current assets 29/58 €876 €787 -€89 -10.2%
      Cash at bank and in hand 54/58 €553 €551 -€2 -0.3%
      Deferred charges and accrued income 490/1 €324 €236 -€88 -27.1%
      Total equity and liabilities 10/49 €1,517,986 €1,517,897 -€89 0.0%
      Equity 10/15 €163,510 €158,777 -€4,733 -2.9%
      Contributions 10/11 €200,000 €200,000 = 0.0%
      Profit (loss) carried forward 14 -€36,490 -€41,223 -€4,733 -13.0%
      Amounts payable 17/49 €1,354,476 €1,359,120 +€4,644 +0.3%
      Amounts payable within one year 42/48 €1,354,476 €1,359,120 +€4,644 +0.3%
      Other amounts payable 47/48 €1,354,476 €1,359,120 +€4,644 +0.3%
      Other operating charges 640/8 €1,097 €1,250 +€154 +14.0%
      Gross operating margin 9900 -€1,839 -€1,881 -€43 -2.3%
      Operating profit (loss) 9901 -€2,935 -€3,131 -€196 -6.7%
      Financial income 75/76B €5 €6 +€1 +26.2%
      Recurring financial income 75 €5 €6 +€1 +26.2%
      Financial charges 65/66B - €1,606 +€1,606
      Recurring financial charges 65 - €1,606 +€1,606
      Profit (loss) for the period before taxes 9903 -€2,930 -€4,731 -€1,801 -61.5%
      Income taxes 67/77 €1 €2 +€0 +27.3%
      Profit (loss) for the period 9904 -€2,932 -€4,733 -€1,801 -61.4%
      Profit (loss) for the period to be appropriated 9905 -€2,932 -€4,733 -€1,801 -61.4%

      Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.