Wit-Hout: what changed
Wit-Hout
Largest movements
- Cash +€14,862
up €14,862 (+178%), from €8,350 to €23,213
mainly Net result for the year (+€10,344) and Trade debts (+€4,345)
- Tangible fixed assets +€2,979
up €2,979 (+76.5%), from €3,893 to €6,872
of which Furniture and vehicles: +€1,798
- Stocks and contracts -€2,000
down €2,000 (-12.9%), from €15,500 to €13,500
- Receivables within one year +€1,996
up €1,996 (+14.2%), from €14,090 to €16,085
of which Trade receivables: +€12,381
- Reserves +€10,344
up €10,344 (+43.0%), from €24,031 to €34,375
- Trade debts +€4,345
up €4,345 (+102%), from €4,247 to €8,591
- Tax, wage and social debts +€3,879
up €3,879 (+216%), from €1,798 to €5,677
of which Remuneration and social security: +€2,047
- Profit (loss) carried forward -€1,666
down €1,666 (-54.5%), from €3,059 to €1,393
- Other debts +€1,046
up €1,046 (+93.4%), from €1,120 to €2,166
- Gross operating margin +€2,382
up €2,382 (+17.0%), from €14,023 to €16,405
- Taxes +€1,015
up €1,015 (+33.0%), from €3,075 to €4,091
- Other operating charges -€1,014
down €1,014 (-84.8%), from €1,196 to €182
- Financial income -€457
down €457 (-99.9%), from €458 to €0
- Financial charges -€187
down €187 (-43.2%), from €434 to €246
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 | €42,790 | €60,652 | +€17,862 | +41.7% |
| Fixed assets | 21/28 | €3,893 | €6,872 | +€2,979 | +76.5% |
| Tangible fixed assets | 22/27 | €3,893 | €6,872 | +€2,979 | +76.5% |
| Plant, machinery and equipment | 23 | €2,432 | €3,613 | +€1,181 | +48.5% |
| Furniture and vehicles | 24 | €1,461 | €3,259 | +€1,798 | +123% |
| Current assets | 29/58 | €38,897 | €53,780 | +€14,883 | +38.3% |
| Stocks and contracts in progress | 3 | €15,500 | €13,500 | -€2,000 | -12.9% |
| Stocks | 30/36 | €15,500 | €13,500 | -€2,000 | -12.9% |
| Amounts receivable within one year | 40/41 | €14,090 | €16,085 | +€1,996 | +14.2% |
| Trade receivables | 40 | €3,705 | €16,085 | +€12,381 | +334% |
| Other amounts receivable | 41 | €10,385 | - | -€10,385 | |
| Cash at bank and in hand | 54/58 | €8,350 | €23,213 | +€14,862 | +178% |
| Deferred charges and accrued income | 490/1 | €957 | €982 | +€25 | +2.6% |
| Total equity and liabilities | 10/49 | €42,790 | €60,652 | +€17,862 | +41.7% |
| Equity | 10/15 | €33,290 | €41,968 | +€8,678 | +26.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €24,031 | €34,375 | +€10,344 | +43.0% |
| Distributable reserves | 133 | €24,031 | €34,375 | +€10,344 | +43.0% |
| Profit (loss) carried forward | 14 | €3,059 | €1,393 | -€1,666 | -54.5% |
| Amounts payable | 17/49 | €9,500 | €18,684 | +€9,184 | +96.7% |
| Amounts payable within one year | 42/48 | €7,280 | €16,434 | +€9,154 | +126% |
| Financial debts | 43 | €115 | - | -€115 | |
| Credit institutions | 430/8 | €115 | - | -€115 | |
| Trade debts | 44 | €4,247 | €8,591 | +€4,345 | +102% |
| Suppliers | 440/4 | €4,247 | €8,591 | +€4,345 | +102% |
| Taxes, remuneration and social security | 45 | €1,798 | €5,677 | +€3,879 | +216% |
| Taxes | 450/3 | €1,798 | €3,631 | +€1,833 | +102% |
| Remuneration and social security | 454/9 | - | €2,047 | +€2,047 | |
| Other amounts payable | 47/48 | €1,120 | €2,166 | +€1,046 | +93.4% |
| Accrued charges and deferred income | 492/3 | €2,220 | €2,250 | +€30 | +1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,575 | €1,542 | -€32 | -2.0% |
| Other operating charges | 640/8 | €1,196 | €182 | -€1,014 | -84.8% |
| Gross operating margin | 9900 | €14,023 | €16,405 | +€2,382 | +17.0% |
| Operating profit (loss) | 9901 | €11,252 | €14,680 | +€3,428 | +30.5% |
| Financial income | 75/76B | €458 | €0 | -€457 | -99.9% |
| Recurring financial income | 75 | €458 | €0 | -€457 | -99.9% |
| Financial charges | 65/66B | €434 | €246 | -€187 | -43.2% |
| Recurring financial charges | 65 | €434 | €246 | -€187 | -43.2% |
| Profit (loss) for the period before taxes | 9903 | €11,276 | €14,434 | +€3,159 | +28.0% |
| Income taxes | 67/77 | €3,075 | €4,091 | +€1,015 | +33.0% |
| Profit (loss) for the period | 9904 | €8,200 | €10,344 | +€2,143 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,200 | €10,344 | +€2,143 | +26.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.