WOUTER VR: 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 VR
Largest movements
- Receivables within one year +€390,079
up €390,079 (+3,389%), from €11,509 to €401,588
of which Other amounts receivable: +€386,113
- Cash -€9,112
down €9,112 (-14.9%), from €61,225 to €52,114
mainly Receivables within one year (-€390,079) and Other debts (-€52,823)
- Debts after one year +€397,778
new in 2024: €397,778
- Other debts -€52,823
down €52,823 (-100%), from €52,823 to €0
- Profit (loss) carried forward +€40,444
up €40,444, from €0 to €40,444
- Tax, wage and social debts -€7,420
down €7,420 (-57.4%), from €12,938 to €5,518
- Gross operating margin +€6,508
up €6,508 (+15.1%), from €43,049 to €49,557
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,438 | €456,576 | +€380,138 | +497% |
| Fixed assets | 21/28 | €3,704 | €2,636 | -€1,067 | -28.8% |
| Tangible fixed assets | 22/27 | €3,704 | €2,636 | -€1,067 | -28.8% |
| Furniture and vehicles | 24 | €3,704 | €2,636 | -€1,067 | -28.8% |
| Current assets | 29/58 | €72,734 | €453,940 | +€381,205 | +524% |
| Amounts receivable within one year | 40/41 | €11,509 | €401,588 | +€390,079 | +3,389% |
| Trade receivables | 40 | €11,509 | €15,475 | +€3,966 | +34.5% |
| Other amounts receivable | 41 | €0 | €386,113 | +€386,113 | |
| Cash at bank and in hand | 54/58 | €61,225 | €52,114 | -€9,112 | -14.9% |
| Deferred charges and accrued income | 490/1 | €0 | €238 | +€238 | |
| Total equity and liabilities | 10/49 | €76,438 | €456,576 | +€380,138 | +497% |
| Equity | 10/15 | €9,864 | €50,308 | +€40,444 | +410% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €9,863 | €9,863 | = | 0.0% |
| Distributable reserves | 133 | €9,863 | €9,863 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €40,444 | +€40,444 | |
| Amounts payable | 17/49 | €66,574 | €406,268 | +€339,695 | +510% |
| Amounts payable after more than one year | 17 | - | €397,778 | +€397,778 | |
| Other amounts payable | 178/9 | - | €397,778 | +€397,778 | |
| Amounts payable within one year | 42/48 | €66,574 | €8,490 | -€58,083 | -87.2% |
| Trade debts | 44 | €812 | €2,972 | +€2,160 | +266% |
| Suppliers | 440/4 | €812 | €2,972 | +€2,160 | +266% |
| Taxes, remuneration and social security | 45 | €12,938 | €5,518 | -€7,420 | -57.4% |
| Taxes | 450/3 | €12,938 | €5,518 | -€7,420 | -57.4% |
| Other amounts payable | 47/48 | €52,823 | €0 | -€52,823 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €776 | €1,067 | +€291 | +37.5% |
| Other operating charges | 640/8 | €775 | €603 | -€173 | -22.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €43,049 | €49,557 | +€6,508 | +15.1% |
| Operating profit (loss) | 9901 | €41,498 | €47,887 | +€6,390 | +15.4% |
| Financial income | 75/76B | €10 | €0 | -€10 | -100% |
| Recurring financial income | 75 | €10 | €0 | -€10 | -100% |
| Financial charges | 65/66B | €123 | €254 | +€131 | +106% |
| Recurring financial charges | 65 | €123 | €254 | +€131 | +106% |
| Profit (loss) for the period before taxes | 9903 | €41,384 | €47,633 | +€6,250 | +15.1% |
| Income taxes | 67/77 | €7,665 | €7,190 | -€475 | -6.2% |
| Profit (loss) for the period | 9904 | €33,719 | €40,444 | +€6,725 | +19.9% |
| Profit (loss) for the period to be appropriated | 9905 | €33,719 | €40,444 | +€6,725 | +19.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.