Witvrouwen ID: 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.
Witvrouwen ID
Largest movements
- Stocks and contracts +€47,153
up €47,153 (+42.8%), from €110,128 to €157,281
- Receivables within one year +€2,949
up €2,949 (+113,409%), from €3 to €2,951
of which Trade receivables: +€2,894
- Cash +€2,165
up €2,165 (+44.1%), from €4,903 to €7,068
mainly Other debts (+€38,662) and Net result for the year (+€6,990)
- Other debts +€38,662
up €38,662 (+37.8%), from €102,249 to €140,910
- Reserves +€6,990
up €6,990 (+1,213%), from €576 to €7,566
- Tax, wage and social debts +€3,255
up €3,255 (+141%), from €2,313 to €5,568
- Trade debts +€2,283
up €2,283 (+107%), from €2,128 to €4,411
- Gross operating margin +€8,808
up €8,808 (+852%), from €1,033 to €9,842
- Taxes +€2,430
up €2,430 (+1,580%), from €154 to €2,584
- Depreciation +€126
up €126 (+78.5%), from €161 to €287
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 | €117,265 | €168,456 | +€51,191 | +43.7% |
| Fixed assets | 21/28 | €1,272 | €986 | -€287 | -22.5% |
| Tangible fixed assets | 22/27 | €1,272 | €986 | -€287 | -22.5% |
| Plant, machinery and equipment | 23 | €1,272 | €986 | -€287 | -22.5% |
| Current assets | 29/58 | €115,993 | €167,470 | +€51,477 | +44.4% |
| Stocks and contracts in progress | 3 | €110,128 | €157,281 | +€47,153 | +42.8% |
| Stocks | 30/36 | €110,128 | €157,281 | +€47,153 | +42.8% |
| Amounts receivable within one year | 40/41 | €3 | €2,951 | +€2,949 | +113,409% |
| Trade receivables | 40 | - | €2,894 | +€2,894 | |
| Other amounts receivable | 41 | €3 | €57 | +€55 | +2,097% |
| Cash at bank and in hand | 54/58 | €4,903 | €7,068 | +€2,165 | +44.1% |
| Deferred charges and accrued income | 490/1 | €959 | €170 | -€789 | -82.3% |
| Total equity and liabilities | 10/49 | €117,265 | €168,456 | +€51,191 | +43.7% |
| Equity | 10/15 | €10,576 | €17,566 | +€6,990 | +66.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €576 | €7,566 | +€6,990 | +1,213% |
| Distributable reserves | 133 | €576 | €7,566 | +€6,990 | +1,213% |
| Amounts payable | 17/49 | €106,689 | €150,890 | +€44,200 | +41.4% |
| Amounts payable within one year | 42/48 | €106,689 | €150,890 | +€44,200 | +41.4% |
| Trade debts | 44 | €2,128 | €4,411 | +€2,283 | +107% |
| Suppliers | 440/4 | €2,128 | €4,411 | +€2,283 | +107% |
| Taxes, remuneration and social security | 45 | €2,313 | €5,568 | +€3,255 | +141% |
| Taxes | 450/3 | €2,313 | €5,568 | +€3,255 | +141% |
| Other amounts payable | 47/48 | €102,249 | €140,910 | +€38,662 | +37.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €161 | €287 | +€126 | +78.5% |
| Other operating charges | 640/8 | €11 | - | -€11 | |
| Gross operating margin | 9900 | €1,033 | €9,842 | +€8,808 | +852% |
| Operating profit (loss) | 9901 | €862 | €9,555 | +€8,693 | +1,008% |
| Financial income | 75/76B | €2 | €95 | +€93 | +5,250% |
| Recurring financial income | 75 | €2 | €95 | +€93 | +5,250% |
| Financial charges | 65/66B | €134 | €76 | -€58 | -43.2% |
| Recurring financial charges | 65 | €134 | €76 | -€58 | -43.2% |
| Profit (loss) for the period before taxes | 9903 | €730 | €9,574 | +€8,844 | +1,212% |
| Income taxes | 67/77 | €154 | €2,584 | +€2,430 | +1,580% |
| Profit (loss) for the period | 9904 | €576 | €6,990 | +€6,414 | +1,113% |
| Profit (loss) for the period to be appropriated | 9905 | €576 | €6,990 | +€6,414 | +1,113% |
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 17 October 2026 via checked.be.