WUYTS CONSTRUCTIES: 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.
WUYTS CONSTRUCTIES
Largest movements
- Tangible fixed assets -€31,140
down €31,140 (-83.8%), from €37,145 to €6,005
of which Plant, machinery and equipment: -€29,027
- Receivables within one year +€21,047
up €21,047 (+233%), from €9,043 to €30,090
of which Trade receivables: +€13,487
- Stocks and contracts -€10,036
down €10,036 (-66.6%), from €15,073 to €5,037
- Deferred charges and accrued income +€1,622
up €1,622 (+332%), from €488 to €2,111
- Short-term financial debts -€14,891
no longer reported in 2025 (was €14,891)
- Profit (loss) carried forward +€11,127
up €11,127 (+24.8%), from -€44,802 to -€33,675
- Other debts -€10,636
no longer reported in 2025 (was €10,636)
- Debts after one year -€8,223
down €8,223 (-62.8%), from €13,095 to €4,872
- Trade debts +€5,529
up €5,529 (+26.0%), from €21,271 to €26,800
- Gross operating margin +€35,372
up €35,372, from -€4,662 to €30,711
- Staff costs -€17,660
down €17,660 (-59.4%), from €29,716 to €12,057
- Depreciation -€5,873
down €5,873 (-67.8%), from €8,657 to €2,784
- Financial charges +€1,441
up €1,441 (+103%), from €1,392 to €2,833
- Other operating charges +€1,335
up €1,335 (+232%), from €575 to €1,910
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 | €91,925 | €73,425 | -€18,500 | -20.1% |
| Fixed assets | 21/28 | €40,070 | €8,930 | -€31,140 | -77.7% |
| Tangible fixed assets | 22/27 | €37,145 | €6,005 | -€31,140 | -83.8% |
| Plant, machinery and equipment | 23 | €32,331 | €3,305 | -€29,027 | -89.8% |
| Furniture and vehicles | 24 | €4,814 | €2,700 | -€2,114 | -43.9% |
| Financial fixed assets | 28 | €2,925 | €2,925 | = | 0.0% |
| Current assets | 29/58 | €51,855 | €64,495 | +€12,641 | +24.4% |
| Amounts receivable after more than one year | 29 | €27,250 | €27,250 | = | 0.0% |
| Other amounts receivable | 291 | €27,250 | €27,250 | = | 0.0% |
| Stocks and contracts in progress | 3 | €15,073 | €5,037 | -€10,036 | -66.6% |
| Stocks | 30/36 | €15,073 | €5,037 | -€10,036 | -66.6% |
| Amounts receivable within one year | 40/41 | €9,043 | €30,090 | +€21,047 | +233% |
| Trade receivables | 40 | €7,351 | €20,838 | +€13,487 | +183% |
| Other amounts receivable | 41 | €1,692 | €9,252 | +€7,560 | +447% |
| Cash at bank and in hand | 54/58 | - | €8 | +€8 | |
| Deferred charges and accrued income | 490/1 | €488 | €2,111 | +€1,622 | +332% |
| Total equity and liabilities | 10/49 | €91,925 | €73,425 | -€18,500 | -20.1% |
| Equity | 10/15 | €13,153 | €24,280 | +€11,127 | +84.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €39,355 | €39,355 | = | 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 | €37,495 | €37,495 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€44,802 | -€33,675 | +€11,127 | +24.8% |
| Amounts payable | 17/49 | €78,772 | €49,145 | -€29,627 | -37.6% |
| Amounts payable after more than one year | 17 | €13,095 | €4,872 | -€8,223 | -62.8% |
| Financial debts | 170/4 | €13,095 | €4,872 | -€8,223 | -62.8% |
| Amounts payable within one year | 42/48 | €65,677 | €44,273 | -€21,404 | -32.6% |
| Current portion of amounts payable after more than one year | 42 | €8,063 | €8,407 | +€344 | +4.3% |
| Financial debts | 43 | €14,891 | - | -€14,891 | |
| Credit institutions | 430/8 | €14,891 | - | -€14,891 | |
| Trade debts | 44 | €21,271 | €26,800 | +€5,529 | +26.0% |
| Suppliers | 440/4 | €21,271 | €26,800 | +€5,529 | +26.0% |
| Advances received on contracts in progress | 46 | €240 | €240 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €10,577 | €8,826 | -€1,750 | -16.5% |
| Taxes | 450/3 | €2,178 | €3,179 | +€1,000 | +45.9% |
| Remuneration and social security | 454/9 | €8,398 | €5,648 | -€2,750 | -32.7% |
| Other amounts payable | 47/48 | €10,636 | - | -€10,636 | |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €29,716 | €12,057 | -€17,660 | -59.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,657 | €2,784 | -€5,873 | -67.8% |
| Other operating charges | 640/8 | €575 | €1,910 | +€1,335 | +232% |
| Gross operating margin | 9900 | -€4,662 | €30,711 | +€35,372 | |
| Operating profit (loss) | 9901 | -€43,610 | €13,960 | +€57,570 | |
| Financial income | 75/76B | €200 | - | -€200 | |
| Recurring financial income | 75 | €200 | - | -€200 | |
| Financial charges | 65/66B | €1,392 | €2,833 | +€1,441 | +103% |
| Recurring financial charges | 65 | €1,392 | €2,833 | +€1,441 | +103% |
| Profit (loss) for the period before taxes | 9903 | -€44,802 | €11,127 | +€55,929 | |
| Profit (loss) for the period | 9904 | -€44,802 | €11,127 | +€55,929 | |
| Profit (loss) for the period to be appropriated | 9905 | -€44,802 | €11,127 | +€55,929 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.