WITTY TRANSPORT: 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.
WITTY TRANSPORT
Largest movements
- Receivables within one year -€7,981
down €7,981 (-39.7%), from €20,119 to €12,137
of which Trade receivables: -€14,210
- Tangible fixed assets -€6,434
down €6,434 (-47.1%), from €13,664 to €7,230
- Cash +€5,270
up €5,270 (+199%), from €2,649 to €7,919
mainly Receivables within one year (+€7,981) and Depreciation (+€6,974)
- Deferred charges and accrued income +€868
new in 2025: €868
- Other debts -€7,647
no longer reported in 2025 (was €7,647)
- Profit (loss) carried forward +€2,019
up €2,019 (+60.9%), from €3,317 to €5,336
- Trade debts -€1,345
down €1,345 (-9.5%), from €14,165 to €12,820
- Tax, wage and social debts -€1,305
down €1,305 (-14.0%), from €9,303 to €7,998
of which Taxes: -€1,058
- Turnover -€52,705
no longer reported in 2025 (was €52,705)
- Purchases and services -€48,735
no longer reported in 2025 (was €48,735)
- Staff costs +€4,721
up €4,721 (+213%), from €2,217 to €6,938
- Gross operating margin +€2,724
up €2,724 (+19.4%), from €14,025 to €16,748
- Taxes -€876
no longer reported in 2025 (was €876)
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 | €36,432 | €28,155 | -€8,277 | -22.7% |
| Fixed assets | 21/28 | €13,664 | €7,230 | -€6,434 | -47.1% |
| Tangible fixed assets | 22/27 | €13,664 | €7,230 | -€6,434 | -47.1% |
| Furniture and vehicles | 24 | €13,664 | €7,230 | -€6,434 | -47.1% |
| Current assets | 29/58 | €22,768 | €20,925 | -€1,843 | -8.1% |
| Amounts receivable within one year | 40/41 | €20,119 | €12,137 | -€7,981 | -39.7% |
| Trade receivables | 40 | €14,210 | - | -€14,210 | |
| Other amounts receivable | 41 | €5,909 | €12,137 | +€6,229 | +105% |
| Cash at bank and in hand | 54/58 | €2,649 | €7,919 | +€5,270 | +199% |
| Deferred charges and accrued income | 490/1 | - | €868 | +€868 | |
| Total equity and liabilities | 10/49 | €36,432 | €28,155 | -€8,277 | -22.7% |
| Equity | 10/15 | €5,317 | €7,336 | +€2,019 | +38.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Contributions outside capital | 11 | €2,000 | - | -€2,000 | |
| Other | 1109/19 | €2,000 | - | -€2,000 | |
| Profit (loss) carried forward | 14 | €3,317 | €5,336 | +€2,019 | +60.9% |
| Amounts payable | 17/49 | €31,115 | €20,819 | -€10,296 | -33.1% |
| Amounts payable within one year | 42/48 | €31,115 | €20,819 | -€10,296 | -33.1% |
| Trade debts | 44 | €14,165 | €12,820 | -€1,345 | -9.5% |
| Suppliers | 440/4 | €14,165 | €12,820 | -€1,345 | -9.5% |
| Taxes, remuneration and social security | 45 | €9,303 | €7,998 | -€1,305 | -14.0% |
| Taxes | 450/3 | €8,494 | €7,436 | -€1,058 | -12.5% |
| Remuneration and social security | 454/9 | €809 | €562 | -€247 | -30.5% |
| Other amounts payable | 47/48 | €7,647 | - | -€7,647 | |
| Turnover | 70 | €52,705 | - | -€52,705 | |
| Goods, raw materials, services and sundry goods | 60/61 | €48,735 | - | -€48,735 | |
| Remuneration, social security and pensions | 62 | €2,217 | €6,938 | +€4,721 | +213% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,832 | €6,974 | +€142 | +2.1% |
| Other operating charges | 640/8 | €742 | €412 | -€330 | -44.5% |
| Gross operating margin | 9900 | €14,025 | €16,748 | +€2,724 | +19.4% |
| Operating profit (loss) | 9901 | €4,234 | €2,424 | -€1,810 | -42.8% |
| Financial charges | 65/66B | €40 | €405 | +€364 | +905% |
| Recurring financial charges | 65 | €40 | €405 | +€364 | +905% |
| Profit (loss) for the period before taxes | 9903 | €4,193 | €2,019 | -€2,174 | -51.8% |
| Income taxes | 67/77 | €876 | - | -€876 | |
| Profit (loss) for the period | 9904 | €3,317 | €2,019 | -€1,298 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €3,317 | €2,019 | -€1,298 | -39.1% |
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 23 October 2026 via checked.be.