WITTEVRONGEL RAAMDECOR: 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.
WITTEVRONGEL RAAMDECOR
Largest movements
- Tangible fixed assets -€106,963
down €106,963 (-7.5%), from €1.4m to €1.3m
of which Land and buildings: -€101,499
- Other debts -€77,790
down €77,790 (-61.2%), from €127,035 to €49,245
- Debts after one year -€45,091
no longer reported in 2025 (was €45,091)
- Current portion of long-term debt -€41,822
down €41,822 (-51.0%), from €82,000 to €40,178
- Reserves +€33,784
up €33,784 (+4.7%), from €723,645 to €757,429
- Trade debts +€21,795
up €21,795 (+60.3%), from €36,170 to €57,965
- Taxes +€9,770
up €9,770 (+108%), from €9,009 to €18,779
- Depreciation +€6,713
up €6,713 (+6.1%), from €110,711 to €117,423
- Gross operating margin +€3,867
up €3,867 (+2.2%), from €178,482 to €182,349
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 | €1,732,542 | €1,623,417 | -€109,125 | -6.3% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €1,436,180 | €1,326,675 | -€109,505 | -7.6% |
| Tangible fixed assets | 22/27 | €1,433,638 | €1,326,675 | -€106,963 | -7.5% |
| Land and buildings | 22 | €1,417,962 | €1,316,463 | -€101,499 | -7.2% |
| Plant, machinery and equipment | 23 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €15,677 | €10,213 | -€5,464 | -34.9% |
| Financial fixed assets | 28 | €2,542 | - | -€2,542 | |
| Current assets | 29/58 | €296,361 | €296,742 | +€380 | +0.1% |
| Stocks and contracts in progress | 3 | €273,654 | €281,779 | +€8,125 | +3.0% |
| Stocks | 30/36 | €273,654 | €281,779 | +€8,125 | +3.0% |
| Amounts receivable within one year | 40/41 | €7,600 | €14,412 | +€6,812 | +89.6% |
| Trade receivables | 40 | €3,816 | €7,950 | +€4,134 | +108% |
| Other amounts receivable | 41 | €3,783 | €6,462 | +€2,679 | +70.8% |
| Current investments | 50/53 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €15,107 | €550 | -€14,557 | -96.4% |
| Total equity and liabilities | 10/49 | €1,732,542 | €1,623,417 | -€109,125 | -6.3% |
| Equity | 10/15 | €1,442,245 | €1,476,029 | +€33,784 | +2.3% |
| Contributions | 10/11 | €718,600 | €718,600 | = | 0.0% |
| Reserves | 13 | €723,645 | €757,429 | +€33,784 | +4.7% |
| Distributable reserves | 133 | €723,645 | €757,429 | +€33,784 | +4.7% |
| Amounts payable | 17/49 | €290,297 | €147,388 | -€142,909 | -49.2% |
| Amounts payable after more than one year | 17 | €45,091 | - | -€45,091 | |
| Financial debts | 170/4 | €45,091 | - | -€45,091 | |
| Amounts payable within one year | 42/48 | €245,206 | €147,388 | -€97,818 | -39.9% |
| Current portion of amounts payable after more than one year | 42 | €82,000 | €40,178 | -€41,822 | -51.0% |
| Trade debts | 44 | €36,170 | €57,965 | +€21,795 | +60.3% |
| Suppliers | 440/4 | €36,170 | €57,965 | +€21,795 | +60.3% |
| Other amounts payable | 47/48 | €127,035 | €49,245 | -€77,790 | -61.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €110,711 | €117,423 | +€6,713 | +6.1% |
| Other operating charges | 640/8 | €12,746 | €11,223 | -€1,523 | -11.9% |
| Gross operating margin | 9900 | €178,482 | €182,349 | +€3,867 | +2.2% |
| Operating profit (loss) | 9901 | €55,026 | €53,703 | -€1,324 | -2.4% |
| Financial income | 75/76B | €73 | €308 | +€235 | +324% |
| Recurring financial income | 75 | €73 | €308 | +€235 | +324% |
| Financial charges | 65/66B | €2,131 | €1,448 | -€683 | -32.1% |
| Recurring financial charges | 65 | €2,131 | €1,448 | -€683 | -32.1% |
| Profit (loss) for the period before taxes | 9903 | €52,968 | €52,563 | -€405 | -0.8% |
| Income taxes | 67/77 | €9,009 | €18,779 | +€9,770 | +108% |
| Profit (loss) for the period | 9904 | €43,959 | €33,784 | -€10,176 | -23.1% |
| Profit (loss) for the period to be appropriated | 9905 | €43,959 | €33,784 | -€10,176 | -23.1% |
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 31 October 2026 via checked.be.