WITTE POMPEN: 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.
What changed
WITTE POMPEN
NACE 92.000, Gambling and betting activities
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€204,530
2024 · €299,988-€95,458
Equity
€2.2m
2024 · €2.0m+€171,030
Cash
€354,153
2024 · €478,823-€124,670
Balance sheet total
€2.5m
2024 · €2.4m+€129,769
Largest movements
Assets
- Current investments +€300,000
up €300,000 (+400.0%), from €75,000 to €375,000
- Cash -€124,670
down €124,670 (-26.0%), from €478,823 to €354,153
mainly Current investments (-€300,000) and Other debts (-€63,647)
Equity and liabilities
- Reserves +€171,030
up €171,030 (+8.8%), from €1.9m to €2.1m
of which Distributable reserves: +€171,030
- Other debts -€63,647
down €63,647 (-54.6%), from €116,574 to €52,927
Income statement
- Gross operating margin -€130,260
down €130,260 (-29.7%), from €438,050 to €307,790
- Taxes -€36,353
down €36,353 (-33.9%), from €107,190 to €70,837
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.
Result 2024
€299,988
Gross operating margin
-€130,260
Depreciation
-€1,292
Other operating charges
-€1,430
Other operating items
+€1,195
Financial income
-€201
Financial charges
+€178
Taxes
+€36,353
Result 2025
€204,530
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.
From operations
+€228,578
Investment
-€312,192
Financing
-€41,057
Cash 2024
€478,823
From operations (derived)
+€228,578
Net result for the year
+€204,530
Depreciation
+€28,351
Stocks and contracts
+€6,251
Receivables within one year
+€19,878
Deferred charges and accrued income
+€3,272
Trade debts
+€7,837
Tax, wage and social debts
+€22,106
Other debts
-€63,647
Investment (derived)
-€312,192
Investment in fixed assets (net)
-€12,192
Current investments
-€300,000
Financing
-€41,057
Current portion of long-term debt
-€7,557
Contributions, distributions and other
-€33,500
Cash 2025
€354,153
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,369,977 | €2,499,746 | +€129,769 | +5.5% |
| Fixed assets | 21/28 | €612,839 | €596,680 | -€16,159 | -2.6% |
| Tangible fixed assets | 22/27 | €612,839 | €596,680 | -€16,159 | -2.6% |
| Land and buildings | 22 | €379,111 | €590,283 | +€211,172 | +55.7% |
| Plant, machinery and equipment | 23 | €7,470 | €6,288 | -€1,182 | -15.8% |
| Furniture and vehicles | 24 | €298 | €109 | -€189 | -63.5% |
| Assets under construction and advance payments | 27 | €225,960 | €0 | -€225,960 | -100.0% |
| Current assets | 29/58 | €1,757,138 | €1,903,066 | +€145,929 | +8.3% |
| Stocks and contracts in progress | 3 | €976,045 | €969,794 | -€6,251 | -0.6% |
| Stocks | 30/36 | €976,045 | €969,794 | -€6,251 | -0.6% |
| Amounts receivable within one year | 40/41 | €223,997 | €204,119 | -€19,878 | -8.9% |
| Trade receivables | 40 | €8,763 | €1,407 | -€7,356 | -83.9% |
| Other amounts receivable | 41 | €215,234 | €202,712 | -€12,522 | -5.8% |
| Current investments | 50/53 | €75,000 | €375,000 | +€300,000 | +400.0% |
| Cash at bank and in hand | 54/58 | €478,823 | €354,153 | -€124,670 | -26.0% |
| Deferred charges and accrued income | 490/1 | €3,272 | €0 | -€3,272 | -100.0% |
| Total equity and liabilities | 10/49 | €2,369,977 | €2,499,746 | +€129,769 | +5.5% |
| Equity | 10/15 | €2,002,649 | €2,173,680 | +€171,030 | +8.5% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €1,940,649 | €2,111,680 | +€171,030 | +8.8% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €1,934,449 | €2,105,480 | +€171,030 | +8.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €367,328 | €326,067 | -€41,261 | -11.2% |
| Amounts payable within one year | 42/48 | €367,328 | €326,067 | -€41,261 | -11.2% |
| Current portion of amounts payable after more than one year | 42 | €17,653 | €10,096 | -€7,557 | -42.8% |
| Trade debts | 44 | €171,830 | €179,666 | +€7,837 | +4.6% |
| Suppliers | 440/4 | €171,830 | €179,666 | +€7,837 | +4.6% |
| Taxes, remuneration and social security | 45 | €61,271 | €83,377 | +€22,106 | +36.1% |
| Taxes | 450/3 | €61,271 | €83,377 | +€22,106 | +36.1% |
| Other amounts payable | 47/48 | €116,574 | €52,927 | -€63,647 | -54.6% |
| Non-recurring operating income | 76A | - | €2,714 | +€2,714 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €27,059 | €28,351 | +€1,292 | +4.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €9,004 | €10,435 | +€1,430 | +15.9% |
| Non-recurring operating charges | 66A | €1,195 | €0 | -€1,195 | -100.0% |
| Gross operating margin | 9900 | €438,050 | €307,790 | -€130,260 | -29.7% |
| Operating profit (loss) | 9901 | €400,792 | €269,004 | -€131,788 | -32.9% |
| Financial income | 75/76B | €11,506 | €11,304 | -€201 | -1.7% |
| Recurring financial income | 75 | €11,506 | €11,304 | -€201 | -1.7% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €5,119 | €4,941 | -€178 | -3.5% |
| Recurring financial charges | 65 | €5,119 | €4,941 | -€178 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €407,178 | €275,368 | -€131,811 | -32.4% |
| Income taxes | 67/77 | €107,190 | €70,837 | -€36,353 | -33.9% |
| Profit (loss) for the period | 9904 | €299,988 | €204,530 | -€95,458 | -31.8% |
| Profit (loss) for the period to be appropriated | 9905 | €299,988 | €204,530 | -€95,458 | -31.8% |
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 4 October 2026 via checked.be.