WT Agencies: 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.
WT Agencies
Largest movements
- Receivables within one year +€119,364
up €119,364 (+6648.1%), from €1,795 to €121,160
of which Other amounts receivable: +€119,312
- Cash -€1,543
down €1,543 (-17.1%), from €9,009 to €7,466
mainly Receivables within one year (-€119,364) and Contributions, distributions and other (-€116,393)
- Other debts +€116,177
up €116,177 (+5884.8%), from €1,974 to €118,151
- Profit (loss) carried forward +€6,344
up €6,344, from -€6,344 to €0
- Reserves -€5,032
down €5,032 (-29.6%), from €17,005 to €11,973
- Financial income -€80,000
down €80,000 (-40.0%), from €200,000 to €120,000
- Taxes -€1,945
down €1,945 (-63.1%), from €3,081 to €1,136
- Other operating charges -€1,644
down €1,644 (-80.7%), from €2,037 to €393
- Gross operating margin +€403
up €403, from -€103 to €300
- Financial charges -€30
down €30 (-3.5%), from €841 to €811
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 | €19,028 | €137,686 | +€118,659 | +623.6% |
| Fixed assets | 21/28 | €8,223 | €7,968 | -€255 | -3.1% |
| Tangible fixed assets | 22/27 | €1,381 | €1,126 | -€255 | -18.5% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Other tangible fixed assets | 26 | €1,381 | €1,126 | -€255 | -18.5% |
| Financial fixed assets | 28 | €6,842 | €6,842 | = | 0.0% |
| Current assets | 29/58 | €10,805 | €129,718 | +€118,914 | +1100.6% |
| Amounts receivable within one year | 40/41 | €1,795 | €121,160 | +€119,364 | +6648.1% |
| Trade receivables | 40 | €0 | €52 | +€52 | |
| Other amounts receivable | 41 | €1,795 | €121,107 | +€119,312 | +6645.2% |
| Cash at bank and in hand | 54/58 | €9,009 | €7,466 | -€1,543 | -17.1% |
| Deferred charges and accrued income | 490/1 | - | €1,092 | +€1,092 | |
| Total equity and liabilities | 10/49 | €19,028 | €137,686 | +€118,659 | +623.6% |
| Equity | 10/15 | €16,861 | €18,173 | +€1,312 | +7.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €17,005 | €11,973 | -€5,032 | -29.6% |
| Distributable reserves | 133 | €17,005 | €11,973 | -€5,032 | -29.6% |
| Profit (loss) carried forward | 14 | -€6,344 | €0 | +€6,344 | |
| Amounts payable | 17/49 | €2,167 | €119,513 | +€117,346 | +5415.7% |
| Amounts payable within one year | 42/48 | €1,974 | €119,315 | +€117,341 | +5943.8% |
| Trade debts | 44 | €0 | €28 | +€28 | |
| Suppliers | 440/4 | €0 | €28 | +€28 | |
| Taxes, remuneration and social security | 45 | - | €1,136 | +€1,136 | |
| Taxes | 450/3 | - | €1,136 | +€1,136 | |
| Other amounts payable | 47/48 | €1,974 | €118,151 | +€116,177 | +5884.8% |
| Accrued charges and deferred income | 492/3 | €193 | €198 | +€6 | +2.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €282 | €255 | -€27 | -9.5% |
| Other operating charges | 640/8 | €2,037 | €393 | -€1,644 | -80.7% |
| Gross operating margin | 9900 | -€103 | €300 | +€403 | |
| Operating profit (loss) | 9901 | -€2,423 | -€348 | +€2,074 | +85.6% |
| Financial income | 75/76B | €200,000 | €120,000 | -€80,000 | -40.0% |
| Recurring financial income | 75 | €200,000 | €120,000 | -€80,000 | -40.0% |
| Financial charges | 65/66B | €841 | €811 | -€30 | -3.5% |
| Recurring financial charges | 65 | €841 | €811 | -€30 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €196,737 | €118,841 | -€77,896 | -39.6% |
| Income taxes | 67/77 | €3,081 | €1,136 | -€1,945 | -63.1% |
| Profit (loss) for the period | 9904 | €193,656 | €117,705 | -€75,951 | -39.2% |
| Profit (loss) for the period to be appropriated | 9905 | €193,656 | €117,705 | -€75,951 | -39.2% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.