WRight Developments: 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.
WRight Developments
Largest movements
- Stocks and contracts -€2.4m
down €2.4m (-29.6%), from €7.9m to €5.6m
of which Contracts in progress: -€2.4m
- Receivables within one year +€913,497
up €913,497 (+296%), from €308,287 to €1.2m
of which Other amounts receivable: +€615,421
- Advances received -€2.8m
down €2.8m (-49.7%), from €5.6m to €2.8m
- Other debts +€1.2m
up €1.2m (+63.6%), from €1.9m to €3.2m
- Debts after one year +€441,071
new in 2025: €441,071
- Trade debts -€430,907
down €430,907 (-58.5%), from €736,940 to €306,033
- Accrued charges and deferred income +€93,432
up €93,432 (+367%), from €25,442 to €118,874
- Gross operating margin +€294,540
up €294,540, from -€140,962 to €153,578
- Financial charges +€63,148
up €63,148 (+231%), from €27,393 to €90,542
- Other operating charges +€58,174
up €58,174 (+2,048%), from €2,840 to €61,014
- Taxes -€13,428
down €13,428 (-100%), from €13,428 to €0
- Financial income +€3,630
up €3,630 (+346%), from €1,048 to €4,678
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 | €8,268,128 | €6,849,711 | -€1.4m | -17.2% |
| Fixed assets | 21/28 | €21,290 | €15,711 | -€5,578 | -26.2% |
| Tangible fixed assets | 22/27 | €10,990 | €5,411 | -€5,578 | -50.8% |
| Land and buildings | 22 | €10,349 | €5,174 | -€5,174 | -50.0% |
| Furniture and vehicles | 24 | €641 | €237 | -€404 | -63.1% |
| Financial fixed assets | 28 | €10,300 | €10,300 | = | 0.0% |
| Current assets | 29/58 | €8,246,839 | €6,834,000 | -€1.4m | -17.1% |
| Stocks and contracts in progress | 3 | €7,937,657 | €5,585,128 | -€2.4m | -29.6% |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €7,937,657 | €5,585,128 | -€2.4m | -29.6% |
| Amounts receivable within one year | 40/41 | €308,287 | €1,221,783 | +€913,497 | +296% |
| Trade receivables | 40 | €96,286 | €394,361 | +€298,075 | +310% |
| Other amounts receivable | 41 | €212,001 | €827,423 | +€615,421 | +290% |
| Cash at bank and in hand | 54/58 | €661 | €22,287 | +€21,626 | +3,273% |
| Deferred charges and accrued income | 490/1 | €234 | €4,802 | +€4,567 | +1,949% |
| Total equity and liabilities | 10/49 | €8,268,128 | €6,849,711 | -€1.4m | -17.2% |
| Equity | 10/15 | -€2,319 | -€1,198 | +€1,122 | +48.4% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€202,319 | -€201,198 | +€1,122 | +0.6% |
| Amounts payable | 17/49 | €8,270,447 | €6,850,909 | -€1.4m | -17.2% |
| Amounts payable after more than one year | 17 | - | €441,071 | +€441,071 | |
| Financial debts | 170/4 | - | €441,071 | +€441,071 | |
| Amounts payable within one year | 42/48 | €8,245,006 | €6,290,965 | -€2.0m | -23.7% |
| Trade debts | 44 | €736,940 | €306,033 | -€430,907 | -58.5% |
| Suppliers | 440/4 | €736,940 | €306,033 | -€430,907 | -58.5% |
| Advances received on contracts in progress | 46 | €5,567,826 | €2,802,433 | -€2.8m | -49.7% |
| Taxes, remuneration and social security | 45 | €0 | €7,590 | +€7,590 | |
| Taxes | 450/3 | €0 | €7,590 | +€7,590 | |
| Other amounts payable | 47/48 | €1,940,240 | €3,174,909 | +€1.2m | +63.6% |
| Accrued charges and deferred income | 492/3 | €25,442 | €118,874 | +€93,432 | +367% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,578 | €5,578 | = | 0.0% |
| Other operating charges | 640/8 | €2,840 | €61,014 | +€58,174 | +2,048% |
| Gross operating margin | 9900 | -€140,962 | €153,578 | +€294,540 | |
| Operating profit (loss) | 9901 | -€149,381 | €86,985 | +€236,366 | |
| Financial income | 75/76B | €1,048 | €4,678 | +€3,630 | +346% |
| Recurring financial income | 75 | €1,048 | €4,678 | +€3,630 | +346% |
| Financial charges | 65/66B | €27,393 | €90,542 | +€63,148 | +231% |
| Recurring financial charges | 65 | €27,393 | €90,542 | +€63,148 | +231% |
| Profit (loss) for the period before taxes | 9903 | -€175,726 | €1,122 | +€176,847 | |
| Income taxes | 67/77 | €13,428 | €0 | -€13,428 | -100% |
| Profit (loss) for the period | 9904 | -€189,153 | €1,122 | +€190,275 | |
| Profit (loss) for the period to be appropriated | 9905 | -€189,153 | €1,122 | +€190,275 |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.