WOUTER VAN DE VELDE: 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.
WOUTER VAN DE VELDE
Largest movements
- Tangible fixed assets +€15,505
up €15,505 (+47.3%), from €32,746 to €48,251
of which Furniture and vehicles: +€24,149
- Cash +€3,490
up €3,490 (+265%), from €1,316 to €4,806
mainly Depreciation (+€17,603) and Other debts (+€7,857)
- Deferred charges and accrued income +€3,110
up €3,110 (+2,068%), from €150 to €3,260
- Receivables within one year -€2,228
down €2,228 (-26.6%), from €8,366 to €6,138
of which Other amounts receivable: -€1,124
- Other debts +€7,857
up €7,857 (+275%), from €2,855 to €10,712
- Current portion of long-term debt +€6,422
up €6,422 (+56.5%), from €11,357 to €17,779
- Debts after one year +€5,710
up €5,710 (+26.2%), from €21,766 to €27,476
- Profit (loss) carried forward +€725
up €725, from -€476 to €249
- Tax, wage and social debts -€670
down €670 (-25.1%), from €2,670 to €2,000
- Gross operating margin +€14,015
up €14,015 (+189%), from €7,429 to €21,444
- Depreciation +€5,961
up €5,961 (+51.2%), from €11,643 to €17,603
- Other operating charges +€645
up €645 (+117%), from €551 to €1,196
- Financial charges +€637
up €637 (+32.9%), from €1,935 to €2,572
- Taxes +€595
new in 2025: €595
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 | €42,578 | €62,455 | +€19,877 | +46.7% |
| Fixed assets | 21/28 | €32,746 | €48,251 | +€15,505 | +47.3% |
| Tangible fixed assets | 22/27 | €32,746 | €48,251 | +€15,505 | +47.3% |
| Plant, machinery and equipment | 23 | €1,601 | €853 | -€748 | -46.7% |
| Furniture and vehicles | 24 | €9,490 | €33,639 | +€24,149 | +254% |
| Leasing and similar rights | 25 | €21,655 | €13,759 | -€7,896 | -36.5% |
| Current assets | 29/58 | €9,832 | €14,205 | +€4,373 | +44.5% |
| Amounts receivable within one year | 40/41 | €8,366 | €6,138 | -€2,228 | -26.6% |
| Trade receivables | 40 | €6,244 | €5,140 | -€1,104 | -17.7% |
| Other amounts receivable | 41 | €2,122 | €998 | -€1,124 | -53.0% |
| Cash at bank and in hand | 54/58 | €1,316 | €4,806 | +€3,490 | +265% |
| Deferred charges and accrued income | 490/1 | €150 | €3,260 | +€3,110 | +2,068% |
| Total equity and liabilities | 10/49 | €42,578 | €62,455 | +€19,877 | +46.7% |
| Equity | 10/15 | €2,024 | €2,749 | +€725 | +35.8% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€476 | €249 | +€725 | |
| Amounts payable | 17/49 | €40,554 | €59,706 | +€19,152 | +47.2% |
| Amounts payable after more than one year | 17 | €21,766 | €27,476 | +€5,710 | +26.2% |
| Financial debts | 170/4 | €21,766 | €27,476 | +€5,710 | +26.2% |
| Amounts payable within one year | 42/48 | €18,558 | €32,054 | +€13,496 | +72.7% |
| Current portion of amounts payable after more than one year | 42 | €11,357 | €17,779 | +€6,422 | +56.5% |
| Trade debts | 44 | €1,676 | €1,562 | -€115 | -6.8% |
| Suppliers | 440/4 | €1,676 | €1,562 | -€115 | -6.8% |
| Taxes, remuneration and social security | 45 | €2,670 | €2,000 | -€670 | -25.1% |
| Taxes | 450/3 | €2,670 | €2,000 | -€670 | -25.1% |
| Other amounts payable | 47/48 | €2,855 | €10,712 | +€7,857 | +275% |
| Accrued charges and deferred income | 492/3 | €230 | €176 | -€54 | -23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,643 | €17,603 | +€5,961 | +51.2% |
| Other operating charges | 640/8 | €551 | €1,196 | +€645 | +117% |
| Gross operating margin | 9900 | €7,429 | €21,444 | +€14,015 | +189% |
| Operating profit (loss) | 9901 | -€4,765 | €2,645 | +€7,409 | |
| Financial income | 75/76B | €1,247 | €1,247 | = | 0.0% |
| Recurring financial income | 75 | €1,247 | €1,247 | = | 0.0% |
| Financial charges | 65/66B | €1,935 | €2,572 | +€637 | +32.9% |
| Recurring financial charges | 65 | €1,935 | €2,572 | +€637 | +32.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,453 | €1,320 | +€6,773 | |
| Income taxes | 67/77 | - | €595 | +€595 | |
| Profit (loss) for the period | 9904 | -€5,453 | €725 | +€6,178 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,453 | €725 | +€6,178 |
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 19 October 2026 via checked.be.