WITTELACH: 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.
WITTELACH
Largest movements
- Cash -€522
down €522 (-51.7%), from €1,010 to €488
mainly Trade debts (-€1,690) and Net result for the year (-€1,254)
- Receivables within one year +€22
up €22 (+8.8%), from €248 to €270
- Other debts +€2,444
up €2,444 (+86.5%), from €2,825 to €5,269
- Trade debts -€1,690
down €1,690 (-97.6%), from €1,732 to €42
- Profit (loss) carried forward -€1,254
down €1,254 (-29.2%), from -€4,299 to -€5,554
- Gross operating margin +€2,773
up €2,773 (+84.6%), from -€3,277 to -€504
- Financial charges -€523
down €523 (-86.5%), from €605 to €82
- Other operating charges +€251
up €251 (+60.1%), from €417 to €668
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 | €1,258 | €758 | -€500 | -39.7% |
| Current assets | 29/58 | €1,258 | €758 | -€500 | -39.7% |
| Amounts receivable within one year | 40/41 | €248 | €270 | +€22 | +8.8% |
| Other amounts receivable | 41 | €248 | €270 | +€22 | +8.8% |
| Cash at bank and in hand | 54/58 | €1,010 | €488 | -€522 | -51.7% |
| Total equity and liabilities | 10/49 | €1,258 | €758 | -€500 | -39.7% |
| Equity | 10/15 | -€3,299 | -€4,554 | -€1,254 | -38.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,299 | -€5,554 | -€1,254 | -29.2% |
| Amounts payable | 17/49 | €4,557 | €5,311 | +€754 | +16.6% |
| Amounts payable within one year | 42/48 | €4,557 | €5,311 | +€754 | +16.6% |
| Trade debts | 44 | €1,732 | €42 | -€1,690 | -97.6% |
| Suppliers | 440/4 | €1,732 | €42 | -€1,690 | -97.6% |
| Other amounts payable | 47/48 | €2,825 | €5,269 | +€2,444 | +86.5% |
| Other operating charges | 640/8 | €417 | €668 | +€251 | +60.1% |
| Gross operating margin | 9900 | -€3,277 | -€504 | +€2,773 | +84.6% |
| Operating profit (loss) | 9901 | -€3,694 | -€1,173 | +€2,522 | +68.3% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €605 | €82 | -€523 | -86.5% |
| Recurring financial charges | 65 | €605 | €82 | -€523 | -86.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,299 | -€1,254 | +€3,045 | +70.8% |
| Profit (loss) for the period | 9904 | -€4,299 | -€1,254 | +€3,045 | +70.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,299 | -€1,254 | +€3,045 | +70.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.