Wtex-Engineering: 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.
Wtex-Engineering
Largest movements
- Receivables within one year -€4,182
down €4,182 (-31.4%), from €13,338 to €9,155
of which Trade receivables: -€4,733
- Tangible fixed assets +€3,450
up €3,450 (+387%), from €892 to €4,343
of which Plant, machinery and equipment: +€2,912
- Tax, wage and social debts -€9,773
down €9,773 (-32.8%), from €29,801 to €20,028
of which Remuneration and social security: -€12,078
- Accrued charges and deferred income -€9,087
no longer reported in 2025 (was €9,087)
- Profit (loss) carried forward +€6,647
up €6,647, from -€6,289 to €359
- Other debts +€6,492
up €6,492 (+133%), from €4,885 to €11,378
- Trade debts +€5,128
up €5,128 (+561%), from €914 to €6,042
- Gross operating margin +€10,693
up €10,693 (+3,379%), from €316 to €11,009
- Taxes +€2,449
new in 2025: €2,449
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 | €57,217 | €56,624 | -€593 | -1.0% |
| Fixed assets | 21/28 | €892 | €4,343 | +€3,450 | +387% |
| Tangible fixed assets | 22/27 | €892 | €4,343 | +€3,450 | +387% |
| Plant, machinery and equipment | 23 | €43 | €2,955 | +€2,912 | +6,841% |
| Furniture and vehicles | 24 | €850 | €1,388 | +€538 | +63.3% |
| Current assets | 29/58 | €56,325 | €52,282 | -€4,043 | -7.2% |
| Amounts receivable within one year | 40/41 | €13,338 | €9,155 | -€4,182 | -31.4% |
| Trade receivables | 40 | €10,338 | €5,605 | -€4,733 | -45.8% |
| Other amounts receivable | 41 | €3,000 | €3,551 | +€551 | +18.4% |
| Cash at bank and in hand | 54/58 | €42,987 | €43,123 | +€136 | +0.3% |
| Deferred charges and accrued income | 490/1 | - | €3 | +€3 | |
| Total equity and liabilities | 10/49 | €57,217 | €56,624 | -€593 | -1.0% |
| Equity | 10/15 | €12,530 | €19,177 | +€6,647 | +53.1% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €6,419 | €6,419 | = | 0.0% |
| Distributable reserves | 133 | €6,419 | €6,419 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,289 | €359 | +€6,647 | |
| Amounts payable | 17/49 | €44,687 | €37,447 | -€7,240 | -16.2% |
| Amounts payable within one year | 42/48 | €35,600 | €37,447 | +€1,847 | +5.2% |
| Trade debts | 44 | €914 | €6,042 | +€5,128 | +561% |
| Suppliers | 440/4 | €914 | €6,042 | +€5,128 | +561% |
| Taxes, remuneration and social security | 45 | €29,801 | €20,028 | -€9,773 | -32.8% |
| Taxes | 450/3 | €13,090 | €15,395 | +€2,305 | +17.6% |
| Remuneration and social security | 454/9 | €16,710 | €4,633 | -€12,078 | -72.3% |
| Other amounts payable | 47/48 | €4,885 | €11,378 | +€6,492 | +133% |
| Accrued charges and deferred income | 492/3 | €9,087 | - | -€9,087 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €691 | €604 | -€87 | -12.5% |
| Other operating charges | 640/8 | €1,039 | €1,145 | +€106 | +10.2% |
| Gross operating margin | 9900 | €316 | €11,009 | +€10,693 | +3,379% |
| Operating profit (loss) | 9901 | -€1,413 | €9,260 | +€10,674 | |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €156 | €164 | +€8 | +4.9% |
| Recurring financial charges | 65 | €156 | €164 | +€8 | +4.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,569 | €9,097 | +€10,666 | |
| Income taxes | 67/77 | - | €2,449 | +€2,449 | |
| Profit (loss) for the period | 9904 | -€1,569 | €6,647 | +€8,217 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,569 | €6,647 | +€8,217 |
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 25 October 2026 via checked.be.