WIT ARCHITECTEN: what changed
WIT ARCHITECTEN
Largest movements
- Cash -€248,837
down €248,837 (-45.0%), from €552,500 to €303,663
mainly Contributions, distributions and other (-€300,000) and Receivables within one year (-€60,974)
- Receivables within one year +€60,974
up €60,974 (+38.8%), from €157,017 to €217,991
of which Trade receivables: +€55,801
- Stocks and contracts -€38,964
down €38,964 (-100%), from €38,964 to €0
- Tangible fixed assets -€9,076
down €9,076 (-40.1%), from €22,634 to €13,558
of which Plant, machinery and equipment: -€5,058
- Reserves -€273,879
down €273,879 (-38.9%), from €703,230 to €429,351
- Profit (loss) carried forward +€53,607
up €53,607, from -€53,607 to €0
- Accrued charges and deferred income -€13,200
down €13,200 (-100%), from €13,200 to €0
- Tax, wage and social debts +€12,114
up €12,114, from €0 to €12,114
- Trade debts -€9,561
down €9,561 (-10.7%), from €89,699 to €80,138
- Taxes -€29,438
down €29,438 (-65.0%), from €45,311 to €15,872
- Gross operating margin -€10,786
down €10,786 (-9.0%), from €119,722 to €108,936
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €771,114 | €540,196 | -€230,919 | -29.9% |
| Fixed assets | 21/28 | €22,634 | €16,858 | -€5,776 | -25.5% |
| Tangible fixed assets | 22/27 | €22,634 | €13,558 | -€9,076 | -40.1% |
| Land and buildings | 22 | €7,751 | €3,732 | -€4,018 | -51.8% |
| Plant, machinery and equipment | 23 | €14,884 | €9,825 | -€5,058 | -34.0% |
| Financial fixed assets | 28 | - | €3,300 | +€3,300 | |
| Current assets | 29/58 | €748,480 | €523,338 | -€225,142 | -30.1% |
| Stocks and contracts in progress | 3 | €38,964 | €0 | -€38,964 | -100% |
| Contracts in progress | 37 | €38,964 | €0 | -€38,964 | -100% |
| Amounts receivable within one year | 40/41 | €157,017 | €217,991 | +€60,974 | +38.8% |
| Trade receivables | 40 | €118,052 | €173,853 | +€55,801 | +47.3% |
| Other amounts receivable | 41 | €38,965 | €44,137 | +€5,173 | +13.3% |
| Cash at bank and in hand | 54/58 | €552,500 | €303,663 | -€248,837 | -45.0% |
| Deferred charges and accrued income | 490/1 | €0 | €1,684 | +€1,684 | |
| Total equity and liabilities | 10/49 | €771,114 | €540,196 | -€230,919 | -29.9% |
| Equity | 10/15 | €668,215 | €447,943 | -€220,272 | -33.0% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €703,230 | €429,351 | -€273,879 | -38.9% |
| Distributable reserves | 133 | €703,230 | €429,351 | -€273,879 | -38.9% |
| Profit (loss) carried forward | 14 | -€53,607 | €0 | +€53,607 | |
| Amounts payable | 17/49 | €102,899 | €92,252 | -€10,647 | -10.3% |
| Amounts payable within one year | 42/48 | €89,699 | €92,252 | +€2,553 | +2.8% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €89,699 | €80,138 | -€9,561 | -10.7% |
| Suppliers | 440/4 | €89,699 | €80,138 | -€9,561 | -10.7% |
| Taxes, remuneration and social security | 45 | €0 | €12,114 | +€12,114 | |
| Taxes | 450/3 | €0 | €12,114 | +€12,114 | |
| Accrued charges and deferred income | 492/3 | €13,200 | €0 | -€13,200 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,231 | €9,076 | -€155 | -1.7% |
| Other operating charges | 640/8 | €3,613 | €4,253 | +€640 | +17.7% |
| Gross operating margin | 9900 | €119,722 | €108,936 | -€10,786 | -9.0% |
| Operating profit (loss) | 9901 | €106,878 | €95,606 | -€11,272 | -10.5% |
| Financial income | 75/76B | €2,173 | €2,199 | +€26 | +1.2% |
| Recurring financial income | 75 | €2,173 | €2,199 | +€26 | +1.2% |
| Financial charges | 65/66B | €2,295 | €2,204 | -€91 | -4.0% |
| Recurring financial charges | 65 | €2,295 | €2,204 | -€91 | -4.0% |
| Profit (loss) for the period before taxes | 9903 | €106,755 | €95,601 | -€11,154 | -10.4% |
| Income taxes | 67/77 | €45,311 | €15,872 | -€29,438 | -65.0% |
| Profit (loss) for the period | 9904 | €61,444 | €79,728 | +€18,284 | +29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €61,444 | €79,728 | +€18,284 | +29.8% |
Next steps
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.