WT 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.
WT PROJECTS
Largest movements
- Cash +€4,524
up €4,524 (+1786.5%), from €253 to €4,777
mainly Net result for the year (+€6,879) and Tax, wage and social debts (+€1,149)
- Receivables within one year -€645
no longer reported in 2025 (was €645)
- Profit (loss) carried forward +€6,879
up €6,879 (+10.3%), from -€66,530 to -€59,651
- Other debts -€3,247
down €3,247 (-39.3%), from €8,267 to €5,020
- Tax, wage and social debts +€1,149
new in 2025: €1,149
- Trade debts -€901
down €901 (-77.6%), from €1,162 to €260
- Gross operating margin +€12,926
up €12,926, from -€5,840 to €7,086
- Other operating charges +€791
new in 2025: €791
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 | €40,899 | €44,777 | +€3,879 | +9.5% |
| Current assets | 29/58 | €40,899 | €44,777 | +€3,879 | +9.5% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Other amounts receivable | 291 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €645 | - | -€645 | |
| Other amounts receivable | 41 | €645 | - | -€645 | |
| Cash at bank and in hand | 54/58 | €253 | €4,777 | +€4,524 | +1786.5% |
| Total equity and liabilities | 10/49 | €40,899 | €44,777 | +€3,879 | +9.5% |
| Equity | 10/15 | €31,470 | €38,349 | +€6,879 | +21.9% |
| Contributions | 10/11 | €98,000 | €98,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€66,530 | -€59,651 | +€6,879 | +10.3% |
| Amounts payable | 17/49 | €9,429 | €6,429 | -€3,000 | -31.8% |
| Amounts payable within one year | 42/48 | €9,429 | €6,429 | -€3,000 | -31.8% |
| Trade debts | 44 | €1,162 | €260 | -€901 | -77.6% |
| Suppliers | 440/4 | €1,162 | €260 | -€901 | -77.6% |
| Taxes, remuneration and social security | 45 | - | €1,149 | +€1,149 | |
| Taxes | 450/3 | - | €1,149 | +€1,149 | |
| Other amounts payable | 47/48 | €8,267 | €5,020 | -€3,247 | -39.3% |
| Other operating charges | 640/8 | - | €791 | +€791 | |
| Gross operating margin | 9900 | -€5,840 | €7,086 | +€12,926 | |
| Operating profit (loss) | 9901 | -€5,840 | €6,295 | +€12,135 | |
| Financial income | 75/76B | €624 | €624 | = | 0.0% |
| Recurring financial income | 75 | €624 | €624 | = | 0.0% |
| Financial charges | 65/66B | €44 | €40 | -€3 | -7.1% |
| Recurring financial charges | 65 | €44 | €40 | -€3 | -7.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,259 | €6,879 | +€12,138 | |
| Profit (loss) for the period | 9904 | -€5,259 | €6,879 | +€12,138 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,259 | €6,879 | +€12,138 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.