WIT20: 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.
WIT20
Largest movements
- Tangible fixed assets -€43,666
down €43,666 (-2.8%), from €1.6m to €1.5m
- Receivables within one year +€18,311
up €18,311 (+88.5%), from €20,686 to €38,997
of which Trade receivables: +€18,916
- Debts after one year -€93,005
down €93,005 (-7.6%), from €1.2m to €1.1m
- Profit (loss) carried forward +€67,496
up €67,496 (+160.3%), from €42,110 to €109,606
- Taxes +€19,531
new in 2025: €19,531
- Gross operating margin +€15,541
up €15,541 (+11.1%), from €139,786 to €155,327
- Other operating charges +€6,914
up €6,914 (+632.9%), from €1,093 to €8,007
From the 2024 result to the 2025 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 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,759,647 | €1,747,875 | -€11,772 | -0.7% |
| Fixed assets | 21/28 | €1,561,349 | €1,517,684 | -€43,666 | -2.8% |
| Tangible fixed assets | 22/27 | €1,561,349 | €1,517,684 | -€43,666 | -2.8% |
| Land and buildings | 22 | €1,561,349 | €1,517,684 | -€43,666 | -2.8% |
| Current assets | 29/58 | €198,298 | €230,191 | +€31,893 | +16.1% |
| Amounts receivable within one year | 40/41 | €20,686 | €38,997 | +€18,311 | +88.5% |
| Trade receivables | 40 | €20,081 | €38,997 | +€18,916 | +94.2% |
| Other amounts receivable | 41 | €605 | €0 | -€605 | -100.0% |
| Cash at bank and in hand | 54/58 | €177,612 | €191,194 | +€13,582 | +7.6% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €1,759,647 | €1,747,875 | -€11,772 | -0.7% |
| Equity | 10/15 | €117,110 | €184,606 | +€67,496 | +57.6% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €42,110 | €109,606 | +€67,496 | +160.3% |
| Amounts payable | 17/49 | €1,642,537 | €1,563,269 | -€79,268 | -4.8% |
| Amounts payable after more than one year | 17 | €1,217,955 | €1,124,950 | -€93,005 | -7.6% |
| Financial debts | 170/4 | €1,217,955 | €1,124,950 | -€93,005 | -7.6% |
| Amounts payable within one year | 42/48 | €423,163 | €436,955 | +€13,792 | +3.3% |
| Current portion of amounts payable after more than one year | 42 | €91,804 | €93,005 | +€1,201 | +1.3% |
| Trade debts | 44 | €214,295 | €214,510 | +€215 | +0.1% |
| Suppliers | 440/4 | €214,295 | €214,510 | +€215 | +0.1% |
| Taxes, remuneration and social security | 45 | €6,064 | €18,440 | +€12,376 | +204.1% |
| Taxes | 450/3 | €6,064 | €18,440 | +€12,376 | +204.1% |
| Other amounts payable | 47/48 | €111,000 | €111,000 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €1,419 | €1,363 | -€55 | -3.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €43,666 | €43,666 | = | 0.0% |
| Other operating charges | 640/8 | €1,093 | €8,007 | +€6,914 | +632.9% |
| Gross operating margin | 9900 | €139,786 | €155,327 | +€15,541 | +11.1% |
| Operating profit (loss) | 9901 | €95,027 | €103,654 | +€8,627 | +9.1% |
| Financial income | 75/76B | - | €149 | +€149 | |
| Recurring financial income | 75 | - | €149 | +€149 | |
| Financial charges | 65/66B | €17,897 | €16,777 | -€1,120 | -6.3% |
| Recurring financial charges | 65 | €17,897 | €16,777 | -€1,120 | -6.3% |
| Profit (loss) for the period before taxes | 9903 | €77,130 | €87,026 | +€9,896 | +12.8% |
| Income taxes | 67/77 | - | €19,531 | +€19,531 | |
| Profit (loss) for the period | 9904 | €77,130 | €67,496 | -€9,634 | -12.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,130 | €67,496 | -€9,634 | -12.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.