WUESTENBERGS: what changed
What changed
WUESTENBERGS
filed annual accounts (NBB)
Net result for the year
€8,121
2023 · -€2,307+€10,428
Equity
-€26,670
2023 · -€34,791+€8,121
Cash
€43
2023 · -+€43
Balance sheet total
€164,527
2023 · €155,548+€8,979
Largest movements
Assets
- Receivables within one year +€8,936
up €8,936 (+5.7%), from €155,548 to €164,484
Equity and liabilities
- Profit (loss) carried forward +€8,121
up €8,121 (+4.4%), from -€182,868 to -€174,747
Income statement
- Financial income +€2,270
up €2,270 (+30.9%), from €7,353 to €9,623
- Other operating charges +€491
up €491 (+2,229%), from €22 to €513
- Gross operating margin -€130
down €130 (-16.1%), from -€813 to -€943
- Financial charges +€45
new in 2024: €45
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2023
-€2,307
Gross operating margin
-€130
Other operating charges
-€491
Other operating items
+€12,414
Financial income
+€2,270
Financial charges
-€45
Deferred taxes and other
-€3,589
Result 2024
€8,121
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€43
Investment
€0
Financing
€0
Cash 2023
€0
From operations (derived)
+€43
Net result for the year
+€8,121
Receivables within one year
-€8,936
Trade debts
+€508
Other debts
+€350
Cash 2024
€43
brings cash intakes cash out
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €155,548 | €164,527 | +€8,979 | +5.8% |
| Current assets | 29/58 | €155,548 | €164,527 | +€8,979 | +5.8% |
| Amounts receivable within one year | 40/41 | €155,548 | €164,484 | +€8,936 | +5.7% |
| Other amounts receivable | 41 | €155,548 | €164,484 | +€8,936 | +5.7% |
| Cash at bank and in hand | 54/58 | - | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €155,548 | €164,527 | +€8,979 | +5.8% |
| Equity | 10/15 | -€34,791 | -€26,670 | +€8,121 | +23.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €129,477 | €129,477 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Tax-exempt reserves | 132 | €75,000 | €75,000 | = | 0.0% |
| Distributable reserves | 133 | €52,618 | €52,618 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€182,868 | -€174,747 | +€8,121 | +4.4% |
| Amounts payable | 17/49 | €190,339 | €191,197 | +€858 | +0.5% |
| Amounts payable within one year | 42/48 | €190,339 | €191,197 | +€858 | +0.5% |
| Trade debts | 44 | €643 | €1,150 | +€508 | +79.0% |
| Suppliers | 440/4 | €643 | €1,150 | +€508 | +79.0% |
| Taxes, remuneration and social security | 45 | €22 | €22 | = | 0.0% |
| Taxes | 450/3 | €22 | €22 | = | 0.0% |
| Other amounts payable | 47/48 | €189,674 | €190,024 | +€350 | +0.2% |
| Other operating charges | 640/8 | €22 | €513 | +€491 | +2,229% |
| Non-recurring operating charges | 66A | €12,414 | - | -€12,414 | |
| Gross operating margin | 9900 | -€813 | -€943 | -€130 | -16.1% |
| Operating profit (loss) | 9901 | -€13,249 | -€1,457 | +€11,792 | +89.0% |
| Financial income | 75/76B | €7,353 | €9,623 | +€2,270 | +30.9% |
| Recurring financial income | 75 | €7,353 | €9,623 | +€2,270 | +30.9% |
| Financial charges | 65/66B | - | €45 | +€45 | |
| Recurring financial charges | 65 | - | €45 | +€45 | |
| Profit (loss) for the period before taxes | 9903 | -€5,896 | €8,121 | +€14,017 | |
| Transfer from deferred taxes | 780 | €3,589 | - | -€3,589 | |
| Profit (loss) for the period | 9904 | -€2,307 | €8,121 | +€10,428 | |
| Transfer from tax-exempt reserves | 789 | €3,298 | - | -€3,298 | |
| Profit (loss) for the period to be appropriated | 9905 | €991 | €8,121 | +€7,130 | +720% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.