WITO LOGISTICS: 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.
WITO LOGISTICS
Largest movements
- Receivables within one year +€56,283
up €56,283 (+8,432%), from €667 to €56,950
of which Trade receivables: +€54,450
- Other debts +€119,396
up €119,396 (+16.2%), from €736,853 to €856,249
- Gross operating margin -€93,291
down €93,291 (-50.2%), from €185,770 to €92,479
- Depreciation +€7,321
up €7,321 (+15.2%), from €48,148 to €55,469
- Financial charges +€6,637
up €6,637 (+25.5%), from €26,029 to €32,666
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 | €4,943,090 | €5,038,559 | +€95,470 | +1.9% |
| Fixed assets | 21/28 | €4,900,270 | €4,935,451 | +€35,181 | +0.7% |
| Tangible fixed assets | 22/27 | €4,900,270 | €4,935,451 | +€35,181 | +0.7% |
| Land and buildings | 22 | €4,900,270 | €4,935,451 | +€35,181 | +0.7% |
| Current assets | 29/58 | €42,820 | €103,108 | +€60,289 | +141% |
| Amounts receivable within one year | 40/41 | €667 | €56,950 | +€56,283 | +8,432% |
| Trade receivables | 40 | €0 | €54,450 | +€54,450 | |
| Other amounts receivable | 41 | €667 | €2,500 | +€1,833 | +275% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €42,147 | €33,967 | -€8,180 | -19.4% |
| Deferred charges and accrued income | 490/1 | €5 | €12,191 | +€12,186 | +226,503% |
| Total equity and liabilities | 10/49 | €4,943,090 | €5,038,559 | +€95,470 | +1.9% |
| Equity | 10/15 | €4,186,013 | €4,177,023 | -€8,989 | -0.2% |
| Contributions | 10/11 | €4,351,000 | €4,351,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€164,987 | -€173,977 | -€8,989 | -5.4% |
| Amounts payable | 17/49 | €757,077 | €861,536 | +€104,459 | +13.8% |
| Amounts payable within one year | 42/48 | €757,077 | €861,101 | +€104,024 | +13.7% |
| Trade debts | 44 | €13,399 | €701 | -€12,699 | -94.8% |
| Suppliers | 440/4 | €13,399 | €701 | -€12,699 | -94.8% |
| Taxes, remuneration and social security | 45 | €6,825 | €4,152 | -€2,673 | -39.2% |
| Taxes | 450/3 | €6,825 | €4,152 | -€2,673 | -39.2% |
| Other amounts payable | 47/48 | €736,853 | €856,249 | +€119,396 | +16.2% |
| Accrued charges and deferred income | 492/3 | €0 | €435 | +€435 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,148 | €55,469 | +€7,321 | +15.2% |
| Other operating charges | 640/8 | €12,929 | €13,334 | +€405 | +3.1% |
| Gross operating margin | 9900 | €185,770 | €92,479 | -€93,291 | -50.2% |
| Operating profit (loss) | 9901 | €124,694 | €23,677 | -€101,018 | -81.0% |
| Financial income | 75/76B | €436 | €0 | -€436 | -100% |
| Recurring financial income | 75 | €436 | €0 | -€436 | -100% |
| Financial charges | 65/66B | €26,029 | €32,666 | +€6,637 | +25.5% |
| Recurring financial charges | 65 | €26,029 | €32,666 | +€6,637 | +25.5% |
| Profit (loss) for the period before taxes | 9903 | €99,100 | -€8,989 | -€108,090 | |
| Profit (loss) for the period | 9904 | €99,100 | -€8,989 | -€108,090 | |
| Profit (loss) for the period to be appropriated | 9905 | €99,100 | -€8,989 | -€108,090 |
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 14 October 2026 via checked.be.