WUYTENS: 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.
WUYTENS
Largest movements
- Cash -€86,558
down €86,558 (-25.4%), from €340,454 to €253,895
mainly Investment in fixed assets (net) (-€73,177) and Net result for the year (-€31,972)
- Tangible fixed assets +€36,319
up €36,319 (+12.7%), from €285,326 to €321,645
of which Furniture and vehicles: +€49,967
- Receivables within one year -€7,710
down €7,710 (-95.9%), from €8,041 to €331
- Profit (loss) carried forward -€31,972
down €31,972 (-15.9%), from €200,957 to €168,985
- Other debts -€15,210
down €15,210 (-4.4%), from €344,931 to €329,721
- Tax, wage and social debts -€6,900
no longer reported in 2026 (was €6,900)
- Taxes +€44,660
up €44,660, from -€11,095 to €33,565
- Gross operating margin -€26,999
down €26,999 (-39.3%), from €68,672 to €41,672
- Other operating charges +€6,189
up €6,189 (+247%), from €2,506 to €8,695
- Financial income +€5,831
new in 2026: €5,831
- Depreciation +€5,395
up €5,395 (+17.1%), from €31,463 to €36,858
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €636,739 | €583,366 | -€53,373 | -8.4% |
| Fixed assets | 21/28 | €285,326 | €321,645 | +€36,319 | +12.7% |
| Tangible fixed assets | 22/27 | €285,326 | €321,645 | +€36,319 | +12.7% |
| Land and buildings | 22 | €285,326 | €253,863 | -€31,463 | -11.0% |
| Plant, machinery and equipment | 23 | - | €17,815 | +€17,815 | |
| Furniture and vehicles | 24 | - | €49,967 | +€49,967 | |
| Current assets | 29/58 | €351,413 | €261,721 | -€89,692 | -25.5% |
| Amounts receivable within one year | 40/41 | €8,041 | €331 | -€7,710 | -95.9% |
| Other amounts receivable | 41 | €8,041 | €331 | -€7,710 | -95.9% |
| Cash at bank and in hand | 54/58 | €340,454 | €253,895 | -€86,558 | -25.4% |
| Deferred charges and accrued income | 490/1 | €2,919 | €7,495 | +€4,576 | +157% |
| Total equity and liabilities | 10/49 | €636,739 | €583,366 | -€53,373 | -8.4% |
| Equity | 10/15 | €284,908 | €252,936 | -€31,972 | -11.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €77,751 | €77,751 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €75,891 | €75,891 | = | 0.0% |
| Profit (loss) carried forward | 14 | €200,957 | €168,985 | -€31,972 | -15.9% |
| Amounts payable | 17/49 | €351,831 | €330,431 | -€21,400 | -6.1% |
| Amounts payable within one year | 42/48 | €351,831 | €330,431 | -€21,400 | -6.1% |
| Trade debts | 44 | - | €710 | +€710 | |
| Suppliers | 440/4 | - | €710 | +€710 | |
| Taxes, remuneration and social security | 45 | €6,900 | - | -€6,900 | |
| Remuneration and social security | 454/9 | €6,900 | - | -€6,900 | |
| Other amounts payable | 47/48 | €344,931 | €329,721 | -€15,210 | -4.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,463 | €36,858 | +€5,395 | +17.1% |
| Other operating charges | 640/8 | €2,506 | €8,695 | +€6,189 | +247% |
| Gross operating margin | 9900 | €68,672 | €41,672 | -€26,999 | -39.3% |
| Operating profit (loss) | 9901 | €34,703 | -€3,880 | -€38,583 | |
| Financial income | 75/76B | - | €5,831 | +€5,831 | |
| Recurring financial income | 75 | - | €5,831 | +€5,831 | |
| Financial charges | 65/66B | €74 | €359 | +€285 | +382% |
| Recurring financial charges | 65 | €74 | €359 | +€285 | +382% |
| Profit (loss) for the period before taxes | 9903 | €34,629 | €1,592 | -€33,037 | -95.4% |
| Income taxes | 67/77 | -€11,095 | €33,565 | +€44,660 | |
| Profit (loss) for the period | 9904 | €45,724 | -€31,972 | -€77,697 | |
| Profit (loss) for the period to be appropriated | 9905 | €45,724 | -€31,972 | -€77,697 |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.