WUSTRON CARE: 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.
WUSTRON CARE
Largest movements
- Tangible fixed assets +€263,077
up €263,077 (+216%), from €121,922 to €384,999
of which Land and buildings: +€199,528
- Cash -€34,919
down €34,919 (-63.9%), from €54,620 to €19,701
mainly Investment in fixed assets (net) (-€278,470) and Receivables within one year (-€13,706)
- Receivables within one year +€13,706
up €13,706 (+27.1%), from €50,484 to €64,191
of which Other amounts receivable: +€7,471
- Trade debts +€144,987
up €144,987 (+377%), from €38,411 to €183,398
- Reserves +€82,500
up €82,500 (+57.8%), from €142,760 to €225,260
- Tax, wage and social debts +€11,578
up €11,578 (+28.9%), from €40,077 to €51,655
- Gross operating margin +€45,962
up €45,962 (+48.5%), from €94,796 to €140,757
- Depreciation +€11,435
up €11,435 (+289%), from €3,958 to €15,394
- Taxes +€8,288
up €8,288 (+28.9%), from €28,717 to €37,005
- Other operating charges +€3,811
up €3,811 (+269%), from €1,416 to €5,226
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 | €230,731 | €470,218 | +€239,487 | +104% |
| Fixed assets | 21/28 | €121,922 | €384,999 | +€263,077 | +216% |
| Tangible fixed assets | 22/27 | €121,922 | €384,999 | +€263,077 | +216% |
| Land and buildings | 22 | €120,652 | €320,181 | +€199,528 | +165% |
| Plant, machinery and equipment | 23 | €128 | €59,023 | +€58,895 | +45,951% |
| Furniture and vehicles | 24 | €1,141 | €5,795 | +€4,653 | +408% |
| Current assets | 29/58 | €108,809 | €85,220 | -€23,589 | -21.7% |
| Amounts receivable within one year | 40/41 | €50,484 | €64,191 | +€13,706 | +27.1% |
| Trade receivables | 40 | €39,458 | €45,693 | +€6,235 | +15.8% |
| Other amounts receivable | 41 | €11,027 | €18,498 | +€7,471 | +67.8% |
| Cash at bank and in hand | 54/58 | €54,620 | €19,701 | -€34,919 | -63.9% |
| Deferred charges and accrued income | 490/1 | €3,705 | €1,328 | -€2,377 | -64.2% |
| Total equity and liabilities | 10/49 | €230,731 | €470,218 | +€239,487 | +104% |
| Equity | 10/15 | €152,243 | €235,165 | +€82,922 | +54.5% |
| Contributions | 10/11 | €6,324 | €6,324 | = | 0.0% |
| Reserves | 13 | €142,760 | €225,260 | +€82,500 | +57.8% |
| Distributable reserves | 133 | €142,760 | €225,260 | +€82,500 | +57.8% |
| Profit (loss) carried forward | 14 | €3,159 | €3,581 | +€422 | +13.4% |
| Amounts payable | 17/49 | €78,488 | €235,053 | +€156,565 | +199% |
| Amounts payable within one year | 42/48 | €78,488 | €235,053 | +€156,565 | +199% |
| Trade debts | 44 | €38,411 | €183,398 | +€144,987 | +377% |
| Suppliers | 440/4 | €38,411 | €183,398 | +€144,987 | +377% |
| Taxes, remuneration and social security | 45 | €40,077 | €51,655 | +€11,578 | +28.9% |
| Taxes | 450/3 | €40,077 | €51,655 | +€11,578 | +28.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,958 | €15,394 | +€11,435 | +289% |
| Other operating charges | 640/8 | €1,416 | €5,226 | +€3,811 | +269% |
| Gross operating margin | 9900 | €94,796 | €140,757 | +€45,962 | +48.5% |
| Operating profit (loss) | 9901 | €89,422 | €120,137 | +€30,716 | +34.3% |
| Financial income | 75/76B | €821 | €828 | +€6 | +0.8% |
| Recurring financial income | 75 | €821 | €828 | +€6 | +0.8% |
| Financial charges | 65/66B | €1,024 | €1,038 | +€14 | +1.4% |
| Recurring financial charges | 65 | €1,024 | €1,038 | +€14 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | €89,219 | €119,927 | +€30,708 | +34.4% |
| Income taxes | 67/77 | €28,717 | €37,005 | +€8,288 | +28.9% |
| Profit (loss) for the period | 9904 | €60,502 | €82,922 | +€22,420 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,502 | €82,922 | +€22,420 | +37.1% |
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 21 October 2026 via checked.be.