WUILLE & Co: what changed
What changed
WUILLE & Co
NACE 69.201, Certified accountants and tax accountants
filed annual accounts (NBB)
Net result for the year
-€3,172
2024 · -€5,923+€2,751
Equity
€1.2m
2024 · €1.2m-€3,172
Cash
€17,506
2024 · €22,989-€5,483
Balance sheet total
€1.3m
2024 · €1.3m-€43,269
Largest movements
Assets
- Tangible fixed assets -€37,372
down €37,372 (-2.9%), from €1.3m to €1.2m
Equity and liabilities
- Other debts -€41,000
down €41,000 (-67.3%), from €60,888 to €19,888
Income statement
- Gross operating margin +€3,101
up €3,101 (+9.0%), from €34,470 to €37,571
- Other operating charges +€651
up €651 (+24.6%), from €2,645 to €3,296
Change in the result, 2024 to 2025
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 2024
-€5,923
Gross operating margin
+€3,101
Depreciation
-€1
Other operating charges
-€651
Financial charges
-€23
Taxes
+€325
Result 2025
-€3,172
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€5,483
Investment
€0
Financing
€0
Cash 2024
€22,989
From operations (derived)
-€5,483
Net result for the year
-€3,172
Depreciation
+€37,372
Receivables within one year
+€414
Trade debts
+€903
Other debts
-€41,000
Cash 2025
€17,506
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,300,989 | €1,257,720 | -€43,269 | -3.3% |
| Fixed assets | 21/28 | €1,277,586 | €1,240,214 | -€37,372 | -2.9% |
| Tangible fixed assets | 22/27 | €1,277,586 | €1,240,214 | -€37,372 | -2.9% |
| Land and buildings | 22 | €1,277,586 | €1,240,214 | -€37,372 | -2.9% |
| Current assets | 29/58 | €23,403 | €17,506 | -€5,897 | -25.2% |
| Amounts receivable within one year | 40/41 | €414 | - | -€414 | |
| Trade receivables | 40 | €16 | - | -€16 | |
| Other amounts receivable | 41 | €398 | - | -€398 | |
| Cash at bank and in hand | 54/58 | €22,989 | €17,506 | -€5,483 | -23.9% |
| Total equity and liabilities | 10/49 | €1,300,989 | €1,257,720 | -€43,269 | -3.3% |
| Equity | 10/15 | €1,240,101 | €1,236,929 | -€3,172 | -0.3% |
| Contributions | 10/11 | €520,000 | €520,000 | = | 0.0% |
| Reserves | 13 | €734,658 | €734,658 | = | 0.0% |
| Non-distributable reserves | 130/1 | €10,000 | €10,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €724,658 | €724,658 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,557 | -€17,729 | -€3,172 | -21.8% |
| Amounts payable | 17/49 | €60,888 | €20,791 | -€40,097 | -65.9% |
| Amounts payable within one year | 42/48 | €60,888 | €20,791 | -€40,097 | -65.9% |
| Trade debts | 44 | - | €903 | +€903 | |
| Suppliers | 440/4 | - | €903 | +€903 | |
| Other amounts payable | 47/48 | €60,888 | €19,888 | -€41,000 | -67.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,371 | €37,372 | +€1 | 0.0% |
| Other operating charges | 640/8 | €2,645 | €3,296 | +€651 | +24.6% |
| Gross operating margin | 9900 | €34,470 | €37,571 | +€3,101 | +9.0% |
| Operating profit (loss) | 9901 | -€5,546 | -€3,097 | +€2,449 | +44.2% |
| Financial charges | 65/66B | €52 | €75 | +€23 | +44.2% |
| Recurring financial charges | 65 | €52 | €75 | +€23 | +44.2% |
| Profit (loss) for the period before taxes | 9903 | -€5,598 | -€3,172 | +€2,426 | +43.3% |
| Income taxes | 67/77 | €325 | - | -€325 | |
| Profit (loss) for the period | 9904 | -€5,923 | -€3,172 | +€2,751 | +46.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,923 | -€3,172 | +€2,751 | +46.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.