WITIT: 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.
WITIT
Largest movements
- Cash +€50,464
up €50,464 (+93.3%), from €54,107 to €104,571
mainly Trade debts (+€19,089) and Net result for the year (+€18,113)
- Tangible fixed assets -€14,149
down €14,149 (-23.9%), from €59,153 to €45,004
of which Furniture and vehicles: -€13,934
- Trade debts +€19,089
up €19,089 (+2,269%), from €841 to €19,931
- Reserves +€18,113
up €18,113 (+42.0%), from €43,152 to €61,266
- Financial charges -€13,030
down €13,030 (-97.6%), from €13,349 to €319
of which Non-recurring financial charges: -€13,188
- Gross operating margin -€10,426
down €10,426 (-21.0%), from €49,642 to €39,216
- Depreciation +€2,556
up €2,556 (+22.0%), from €11,594 to €14,149
- Taxes +€937
up €937 (+19.0%), from €4,943 to €5,880
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.
Derived cash bridge
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 | €115,413 | €151,670 | +€36,257 | +31.4% |
| Fixed assets | 21/28 | €59,153 | €45,004 | -€14,149 | -23.9% |
| Tangible fixed assets | 22/27 | €59,153 | €45,004 | -€14,149 | -23.9% |
| Plant, machinery and equipment | 23 | €864 | €649 | -€215 | -24.9% |
| Furniture and vehicles | 24 | €58,289 | €44,354 | -€13,934 | -23.9% |
| Current assets | 29/58 | €56,260 | €106,666 | +€50,406 | +89.6% |
| Amounts receivable within one year | 40/41 | €1,694 | €1,712 | +€18 | +1.0% |
| Trade receivables | 40 | €1,637 | €1,712 | +€75 | +4.6% |
| Other amounts receivable | 41 | €57 | €0 | -€57 | -100% |
| Cash at bank and in hand | 54/58 | €54,107 | €104,571 | +€50,464 | +93.3% |
| Deferred charges and accrued income | 490/1 | €459 | €384 | -€75 | -16.4% |
| Total equity and liabilities | 10/49 | €115,413 | €151,670 | +€36,257 | +31.4% |
| Equity | 10/15 | €44,152 | €62,266 | +€18,113 | +41.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €43,152 | €61,266 | +€18,113 | +42.0% |
| Distributable reserves | 133 | €43,152 | €61,266 | +€18,113 | +42.0% |
| Amounts payable | 17/49 | €71,261 | €89,404 | +€18,143 | +25.5% |
| Amounts payable within one year | 42/48 | €71,261 | €89,404 | +€18,143 | +25.5% |
| Trade debts | 44 | €841 | €19,931 | +€19,089 | +2,269% |
| Suppliers | 440/4 | €841 | €19,931 | +€19,089 | +2,269% |
| Taxes, remuneration and social security | 45 | €7,546 | €6,578 | -€968 | -12.8% |
| Taxes | 450/3 | €7,546 | €6,578 | -€968 | -12.8% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €62,874 | €62,895 | +€21 | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,594 | €14,149 | +€2,556 | +22.0% |
| Other operating charges | 640/8 | €1,242 | €755 | -€487 | -39.2% |
| Gross operating margin | 9900 | €49,642 | €39,216 | -€10,426 | -21.0% |
| Operating profit (loss) | 9901 | €36,807 | €24,312 | -€12,495 | -33.9% |
| Financial income | 75/76B | €6 | €0 | -€6 | -100% |
| Recurring financial income | 75 | €6 | €0 | -€6 | -100% |
| Financial charges | 65/66B | €13,349 | €319 | -€13,030 | -97.6% |
| Recurring financial charges | 65 | €161 | €319 | +€158 | +97.9% |
| Non-recurring financial charges | 66B | €13,188 | €0 | -€13,188 | -100% |
| Profit (loss) for the period before taxes | 9903 | €23,464 | €23,993 | +€529 | +2.3% |
| Income taxes | 67/77 | €4,943 | €5,880 | +€937 | +19.0% |
| Profit (loss) for the period | 9904 | €18,522 | €18,113 | -€408 | -2.2% |
| Profit (loss) for the period to be appropriated | 9905 | €18,522 | €18,113 | -€408 | -2.2% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.