WOIT ANTOINE: 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.
WOIT ANTOINE
Largest movements
- Receivables within one year +€49,078
up €49,078 (+278.1%), from €17,645 to €66,723
of which Other amounts receivable: +€47,005
- Cash -€15,666
down €15,666 (-41.8%), from €37,450 to €21,784
mainly Receivables within one year (-€49,078) and Investment in fixed assets (net) (-€4,500)
- Tangible fixed assets +€2,394
up €2,394 (+86.0%), from €2,783 to €5,177
of which Land and buildings: +€4,098
- Reserves +€34,760
up €34,760 (+67.6%), from €51,386 to €86,146
- Tax, wage and social debts +€1,883
new in 2025: €1,883
of which Remuneration and social security: +€1,500
- Other debts -€1,124
no longer reported in 2025 (was €1,124)
- Gross operating margin +€7,131
up €7,131 (+17.9%), from €39,800 to €46,931
- Taxes +€1,577
up €1,577 (+19.2%), from €8,206 to €9,783
- Financial income +€1,322
up €1,322 (+13219100.0%), from €0 to €1,322
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,330 | €95,102 | +€35,772 | +60.3% |
| Fixed assets | 21/28 | €2,783 | €5,177 | +€2,394 | +86.0% |
| Tangible fixed assets | 22/27 | €2,783 | €5,177 | +€2,394 | +86.0% |
| Land and buildings | 22 | - | €4,098 | +€4,098 | |
| Plant, machinery and equipment | 23 | €1,302 | €444 | -€858 | -65.9% |
| Furniture and vehicles | 24 | €1,481 | €635 | -€846 | -57.1% |
| Current assets | 29/58 | €56,547 | €89,925 | +€33,378 | +59.0% |
| Amounts receivable within one year | 40/41 | €17,645 | €66,723 | +€49,078 | +278.1% |
| Trade receivables | 40 | €15,851 | €17,924 | +€2,073 | +13.1% |
| Other amounts receivable | 41 | €1,794 | €48,799 | +€47,005 | +2620.1% |
| Cash at bank and in hand | 54/58 | €37,450 | €21,784 | -€15,666 | -41.8% |
| Deferred charges and accrued income | 490/1 | €1,451 | €1,418 | -€33 | -2.3% |
| Total equity and liabilities | 10/49 | €59,330 | €95,102 | +€35,772 | +60.3% |
| Equity | 10/15 | €55,386 | €90,146 | +€34,760 | +62.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €51,386 | €86,146 | +€34,760 | +67.6% |
| Distributable reserves | 133 | €51,386 | €86,146 | +€34,760 | +67.6% |
| Amounts payable | 17/49 | €3,944 | €4,956 | +€1,012 | +25.7% |
| Amounts payable within one year | 42/48 | €2,878 | €3,889 | +€1,011 | +35.1% |
| Financial debts | 43 | €152 | €152 | = | 0.0% |
| Credit institutions | 430/8 | €152 | €152 | = | 0.0% |
| Trade debts | 44 | €1,603 | €1,854 | +€252 | +15.7% |
| Suppliers | 440/4 | €1,603 | €1,854 | +€252 | +15.7% |
| Taxes, remuneration and social security | 45 | - | €1,883 | +€1,883 | |
| Taxes | 450/3 | - | €383 | +€383 | |
| Remuneration and social security | 454/9 | - | €1,500 | +€1,500 | |
| Other amounts payable | 47/48 | €1,124 | - | -€1,124 | |
| Accrued charges and deferred income | 492/3 | €1,066 | €1,067 | +€1 | +0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,704 | €2,106 | +€402 | +23.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €44 | €122 | +€78 | +178.1% |
| Other operating charges | 640/8 | €460 | €516 | +€56 | +12.1% |
| Gross operating margin | 9900 | €39,800 | €46,931 | +€7,131 | +17.9% |
| Operating profit (loss) | 9901 | €37,592 | €44,187 | +€6,595 | +17.5% |
| Financial income | 75/76B | €0 | €1,322 | +€1,322 | +13219100.0% |
| Recurring financial income | 75 | €0 | €1,322 | +€1,322 | +13219100.0% |
| Financial charges | 65/66B | €1,186 | €966 | -€220 | -18.5% |
| Recurring financial charges | 65 | €1,186 | €966 | -€220 | -18.5% |
| Profit (loss) for the period before taxes | 9903 | €36,406 | €44,543 | +€8,136 | +22.3% |
| Income taxes | 67/77 | €8,206 | €9,783 | +€1,577 | +19.2% |
| Profit (loss) for the period | 9904 | €28,200 | €34,760 | +€6,560 | +23.3% |
| Profit (loss) for the period to be appropriated | 9905 | €28,200 | €34,760 | +€6,560 | +23.3% |
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 8 October 2026 via checked.be.