Wuytens A&M: what changed
What changed
Wuytens A&M
NACE 23.700, Cutting, shaping and finishing of stone
filed annual accounts (NBB)
Net result for the year
€18,856
2024 · €42,983-€24,128
Equity
€743,825
2024 · €794,969-€51,144
Cash
€489,536
2024 · €447,705+€41,830
Balance sheet total
€944,673
2024 · €945,200-€528
Largest movements
Assets
- Tangible fixed assets -€44,098
down €44,098 (-27.5%), from €160,344 to €116,246
- Cash +€41,830
up €41,830 (+9.3%), from €447,705 to €489,536
mainly Depreciation (+€44,098) and Other debts (+€34,895)
Equity and liabilities
- Reserves -€51,500
down €51,500 (-7.3%), from €700,860 to €649,360
- Other debts +€34,895
up €34,895 (+61.8%), from €56,452 to €91,347
- Trade debts +€23,312
up €23,312 (+191%), from €12,227 to €35,539
- Debts after one year -€19,000
down €19,000 (-44.0%), from €43,166 to €24,166
- Tax, wage and social debts +€11,410
up €11,410 (+58.9%), from €19,386 to €30,796
of which Taxes: +€10,963
Income statement
- Gross operating margin -€24,360
down €24,360 (-11.5%), from €212,610 to €188,250
- Staff costs +€4,819
up €4,819 (+4.5%), from €106,599 to €111,418
- Taxes -€3,488
down €3,488 (-30.1%), from €11,584 to €8,096
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
€42,983
Gross operating margin
-€24,360
Staff costs
-€4,819
Depreciation
+€1,003
Other operating charges
+€404
Financial income
-€336
Financial charges
+€492
Taxes
+€3,488
Result 2025
€18,856
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
+€130,831
Investment
€0
Financing
-€89,000
Cash 2024
€447,705
From operations (derived)
+€130,831
Net result for the year
+€18,856
Depreciation
+€44,098
Stocks and contracts
-€8,364
Receivables within one year
+€5,253
Deferred charges and accrued income
+€1,371
Trade debts
+€23,312
Tax, wage and social debts
+€11,410
Other debts
+€34,895
Financing
-€89,000
Debts after one year
-€19,000
Contributions, distributions and other
-€70,000
Cash 2025
€489,536
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €945,200 | €944,673 | -€528 | -0.1% |
| Fixed assets | 21/28 | €383,444 | €339,347 | -€44,098 | -11.5% |
| Intangible fixed assets | 21 | €223,090 | €223,090 | = | 0.0% |
| Tangible fixed assets | 22/27 | €160,344 | €116,246 | -€44,098 | -27.5% |
| Land and buildings | 22 | €102,795 | €88,280 | -€14,516 | -14.1% |
| Plant, machinery and equipment | 23 | €28,696 | €15,786 | -€12,910 | -45.0% |
| Furniture and vehicles | 24 | €28,852 | €12,180 | -€16,672 | -57.8% |
| Financial fixed assets | 28 | €10 | €10 | = | 0.0% |
| Current assets | 29/58 | €561,756 | €605,326 | +€43,570 | +7.8% |
| Stocks and contracts in progress | 3 | €55,232 | €63,597 | +€8,364 | +15.1% |
| Stocks | 30/36 | €55,232 | €63,597 | +€8,364 | +15.1% |
| Amounts receivable within one year | 40/41 | €54,763 | €49,510 | -€5,253 | -9.6% |
| Trade receivables | 40 | €49,399 | €42,928 | -€6,470 | -13.1% |
| Other amounts receivable | 41 | €5,364 | €6,581 | +€1,217 | +22.7% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €447,705 | €489,536 | +€41,830 | +9.3% |
| Deferred charges and accrued income | 490/1 | €4,056 | €2,684 | -€1,371 | -33.8% |
| Total equity and liabilities | 10/49 | €945,200 | €944,673 | -€528 | -0.1% |
| Equity | 10/15 | €794,969 | €743,825 | -€51,144 | -6.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €700,860 | €649,360 | -€51,500 | -7.3% |
| Distributable reserves | 133 | €700,860 | €649,360 | -€51,500 | -7.3% |
| Profit (loss) carried forward | 14 | €75,509 | €75,865 | +€356 | +0.5% |
| Amounts payable | 17/49 | €150,231 | €200,848 | +€50,617 | +33.7% |
| Amounts payable after more than one year | 17 | €43,166 | €24,166 | -€19,000 | -44.0% |
| Financial debts | 170/4 | €43,166 | €24,166 | -€19,000 | -44.0% |
| Amounts payable within one year | 42/48 | €107,065 | €176,682 | +€69,617 | +65.0% |
| Current portion of amounts payable after more than one year | 42 | €19,000 | €19,000 | = | 0.0% |
| Trade debts | 44 | €12,227 | €35,539 | +€23,312 | +191% |
| Suppliers | 440/4 | €12,227 | €35,539 | +€23,312 | +191% |
| Taxes, remuneration and social security | 45 | €19,386 | €30,796 | +€11,410 | +58.9% |
| Taxes | 450/3 | €5,252 | €16,216 | +€10,963 | +209% |
| Remuneration and social security | 454/9 | €14,133 | €14,580 | +€447 | +3.2% |
| Other amounts payable | 47/48 | €56,452 | €91,347 | +€34,895 | +61.8% |
| Non-recurring operating income | 76A | €1,748 | €0 | -€1,748 | -100% |
| Remuneration, social security and pensions | 62 | €106,599 | €111,418 | +€4,819 | +4.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €45,101 | €44,098 | -€1,003 | -2.2% |
| Other operating charges | 640/8 | €6,102 | €5,698 | -€404 | -6.6% |
| Gross operating margin | 9900 | €212,610 | €188,250 | -€24,360 | -11.5% |
| Operating profit (loss) | 9901 | €54,808 | €27,036 | -€27,772 | -50.7% |
| Financial income | 75/76B | €3,063 | €2,727 | -€336 | -11.0% |
| Recurring financial income | 75 | €3,063 | €2,727 | -€336 | -11.0% |
| Financial charges | 65/66B | €3,303 | €2,811 | -€492 | -14.9% |
| Recurring financial charges | 65 | €3,303 | €2,811 | -€492 | -14.9% |
| Profit (loss) for the period before taxes | 9903 | €54,567 | €26,952 | -€27,615 | -50.6% |
| Income taxes | 67/77 | €11,584 | €8,096 | -€3,488 | -30.1% |
| Profit (loss) for the period | 9904 | €42,983 | €18,856 | -€24,128 | -56.1% |
| Profit (loss) for the period to be appropriated | 9905 | €42,983 | €18,856 | -€24,128 | -56.1% |
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 5 November 2026 via checked.be.