Wright Projects: 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.
Wright Projects
Largest movements
- Stocks and contracts -€11.3m
down €11.3m (-100.0%), from €11.3m to €0
- Cash -€432,560
down €432,560 (-93.9%), from €460,587 to €28,027
mainly Advances received (-€11.8m) and Debts after one year (-€302,651)
- Receivables within one year -€192,273
down €192,273 (-77.3%), from €248,740 to €56,467
of which Trade receivables: -€239,888
- Advances received -€11.8m
down €11.8m (-100.0%), from €11.8m to €0
- Debts after one year -€302,651
down €302,651 (-100.0%), from €302,651 to €0
- Profit (loss) carried forward +€149,270
up €149,270 (+65.0%), from -€229,650 to -€80,381
- Gross operating margin +€162,827
up €162,827, from -€4,762 to €158,066
- Provisions +€5,000
new in 2025: €5,000
- Write-downs +€2,000
new in 2025: €2,000
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 | €12,028,236 | €85,070 | -€11.9m | -99.3% |
| Fixed assets | 21/28 | €438 | €0 | -€438 | -100.0% |
| Tangible fixed assets | 22/27 | €438 | €0 | -€438 | -100.0% |
| Plant, machinery and equipment | 23 | €438 | €0 | -€438 | -100.0% |
| Current assets | 29/58 | €12,027,797 | €85,070 | -€11.9m | -99.3% |
| Stocks and contracts in progress | 3 | €11,318,470 | €0 | -€11.3m | -100.0% |
| Stocks | 30/36 | €11,318,470 | €0 | -€11.3m | -100.0% |
| Amounts receivable within one year | 40/41 | €248,740 | €56,467 | -€192,273 | -77.3% |
| Trade receivables | 40 | €248,621 | €8,733 | -€239,888 | -96.5% |
| Other amounts receivable | 41 | €119 | €47,734 | +€47,615 | +39992.6% |
| Cash at bank and in hand | 54/58 | €460,587 | €28,027 | -€432,560 | -93.9% |
| Deferred charges and accrued income | 490/1 | - | €576 | +€576 | |
| Total equity and liabilities | 10/49 | €12,028,236 | €85,070 | -€11.9m | -99.3% |
| Equity | 10/15 | -€79,650 | €69,619 | +€149,270 | |
| Contributions | 10/11 | €150,000 | €150,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€229,650 | -€80,381 | +€149,270 | +65.0% |
| Provisions and deferred taxes | 16 | - | €5,000 | +€5,000 | |
| Provisions for liabilities and charges | 160/5 | - | €5,000 | +€5,000 | |
| Other liabilities and charges | 164/5 | - | €5,000 | +€5,000 | |
| Amounts payable | 17/49 | €12,107,886 | €10,451 | -€12.1m | -99.9% |
| Amounts payable after more than one year | 17 | €302,651 | €0 | -€302,651 | -100.0% |
| Financial debts | 170/4 | €302,651 | €0 | -€302,651 | -100.0% |
| Amounts payable within one year | 42/48 | €11,794,922 | €5,251 | -€11.8m | -100.0% |
| Trade debts | 44 | €24,014 | €5,251 | -€18,764 | -78.1% |
| Suppliers | 440/4 | €24,014 | €5,251 | -€18,764 | -78.1% |
| Advances received on contracts in progress | 46 | €11,770,907 | €0 | -€11.8m | -100.0% |
| Accrued charges and deferred income | 492/3 | €10,313 | €5,200 | -€5,113 | -49.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €438 | +€438 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,000 | +€2,000 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | €5,000 | +€5,000 | |
| Other operating charges | 640/8 | €1,401 | €1,357 | -€44 | -3.1% |
| Gross operating margin | 9900 | -€4,762 | €158,066 | +€162,827 | |
| Operating profit (loss) | 9901 | -€6,163 | €149,270 | +€155,433 | |
| Financial charges | 65/66B | €14 | €0 | -€14 | -98.6% |
| Recurring financial charges | 65 | €14 | €0 | -€14 | -98.6% |
| Profit (loss) for the period before taxes | 9903 | -€6,177 | €149,270 | +€155,447 | |
| Profit (loss) for the period | 9904 | -€6,177 | €149,270 | +€155,447 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,177 | €149,270 | +€155,447 |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.