WOUTERS MANAGEMENT: 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.
WOUTERS MANAGEMENT
Largest movements
- Cash +€11,785
up €11,785 (+265%), from €4,439 to €16,224
mainly Net result for the year (+€11,821)
- Profit (loss) carried forward +€11,821
up €11,821 (+18.0%), from -€65,642 to -€53,822
- Gross operating margin +€7,487
up €7,487 (+163%), from €4,594 to €12,082
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 | €4,439 | €16,224 | +€11,785 | +265% |
| Fixed assets | 21/28 | €0 | €0 | = | |
| Tangible fixed assets | 22/27 | €0 | €0 | = | |
| Furniture and vehicles | 24 | €0 | €0 | = | |
| Current assets | 29/58 | €4,439 | €16,224 | +€11,785 | +265% |
| Cash at bank and in hand | 54/58 | €4,439 | €16,224 | +€11,785 | +265% |
| Total equity and liabilities | 10/49 | €4,439 | €16,224 | +€11,785 | +265% |
| Equity | 10/15 | -€46,940 | -€35,119 | +€11,821 | +25.2% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €110 | €110 | = | 0.0% |
| Distributable reserves | 133 | €110 | €110 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€65,642 | -€53,822 | +€11,821 | +18.0% |
| Amounts payable | 17/49 | €51,379 | €51,343 | -€36 | -0.1% |
| Amounts payable within one year | 42/48 | €51,279 | €51,243 | -€36 | -0.1% |
| Other amounts payable | 47/48 | €51,279 | €51,243 | -€36 | -0.1% |
| Accrued charges and deferred income | 492/3 | €100 | €100 | = | 0.0% |
| Other operating charges | 640/8 | €218 | €220 | +€2 | +0.9% |
| Gross operating margin | 9900 | €4,594 | €12,082 | +€7,487 | +163% |
| Operating profit (loss) | 9901 | €4,376 | €11,862 | +€7,485 | +171% |
| Financial charges | 65/66B | €38 | €41 | +€3 | +8.9% |
| Recurring financial charges | 65 | €38 | €41 | +€3 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | €4,339 | €11,821 | +€7,482 | +172% |
| Profit (loss) for the period | 9904 | €4,339 | €11,821 | +€7,482 | +172% |
| Profit (loss) for the period to be appropriated | 9905 | €4,339 | €11,821 | +€7,482 | +172% |
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 29 October 2026 via checked.be.