wuyts en partner: what changed
wuyts en partner
Largest movements
- Cash -€130,181
down €130,181 (-73.1%), from €178,198 to €48,017
mainly Contributions, distributions and other (-€171,315) and Investment in fixed assets (net) (-€2,809)
- Receivables within one year +€2,004
up €2,004 (+25.8%), from €7,757 to €9,761
of which Other amounts receivable: +€1,725
- Reserves -€87,026
no longer reported in 2025 (was €87,026)
- Profit (loss) carried forward -€45,097
down €45,097 (-53.5%), from €84,289 to €39,191
- Other debts +€3,904
up €3,904 (+47.0%), from €8,306 to €12,210
- Financial income -€63,268
down €63,268 (-100.0%), from €63,279 to €11
of which Non-recurring financial income: -€63,256
- Taxes -€12,119
down €12,119 (-51.8%), from €23,394 to €11,275
- Gross operating margin +€6,125
up €6,125 (+13.3%), from €45,893 to €52,018
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €186,986 | €60,622 | -€126,364 | -67.6% |
| Fixed assets | 21/28 | €1,031 | €2,844 | +€1,813 | +176% |
| Tangible fixed assets | 22/27 | €1,031 | €2,844 | +€1,813 | +176% |
| Plant, machinery and equipment | 23 | €125 | - | -€125 | |
| Furniture and vehicles | 24 | €906 | €2,844 | +€1,938 | +214% |
| Current assets | 29/58 | €185,955 | €57,778 | -€128,177 | -68.9% |
| Amounts receivable within one year | 40/41 | €7,757 | €9,761 | +€2,004 | +25.8% |
| Trade receivables | 40 | €6,800 | €7,079 | +€278 | +4.1% |
| Other amounts receivable | 41 | €957 | €2,682 | +€1,725 | +180% |
| Cash at bank and in hand | 54/58 | €178,198 | €48,017 | -€130,181 | -73.1% |
| Total equity and liabilities | 10/49 | €186,986 | €60,622 | -€126,364 | -67.6% |
| Equity | 10/15 | €171,325 | €39,201 | -€132,123 | -77.1% |
| Contributions | 10/11 | €10 | €10 | = | 0.0% |
| Reserves | 13 | €87,026 | - | -€87,026 | |
| Distributable reserves | 133 | €87,026 | - | -€87,026 | |
| Profit (loss) carried forward | 14 | €84,289 | €39,191 | -€45,097 | -53.5% |
| Amounts payable | 17/49 | €15,662 | €21,420 | +€5,759 | +36.8% |
| Amounts payable within one year | 42/48 | €15,662 | €21,420 | +€5,759 | +36.8% |
| Trade debts | 44 | €1,827 | €2,155 | +€327 | +17.9% |
| Suppliers | 440/4 | €1,827 | €2,155 | +€327 | +17.9% |
| Taxes, remuneration and social security | 45 | €5,528 | €7,056 | +€1,528 | +27.6% |
| Taxes | 450/3 | €5,528 | €7,056 | +€1,528 | +27.6% |
| Other amounts payable | 47/48 | €8,306 | €12,210 | +€3,904 | +47.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €904 | €996 | +€92 | +10.2% |
| Other operating charges | 640/8 | €183 | €503 | +€320 | +175% |
| Gross operating margin | 9900 | €45,893 | €52,018 | +€6,125 | +13.3% |
| Operating profit (loss) | 9901 | €44,806 | €50,519 | +€5,713 | +12.8% |
| Financial income | 75/76B | €63,279 | €11 | -€63,268 | -100.0% |
| Recurring financial income | 75 | €23 | €11 | -€12 | -54.0% |
| Non-recurring financial income | 76B | €63,256 | - | -€63,256 | |
| Financial charges | 65/66B | €402 | €64 | -€339 | -84.2% |
| Recurring financial charges | 65 | €402 | €64 | -€339 | -84.2% |
| Profit (loss) for the period before taxes | 9903 | €107,683 | €50,466 | -€57,217 | -53.1% |
| Income taxes | 67/77 | €23,394 | €11,275 | -€12,119 | -51.8% |
| Profit (loss) for the period | 9904 | €84,289 | €39,191 | -€45,097 | -53.5% |
| Profit (loss) for the period to be appropriated | 9905 | €84,289 | €39,191 | -€45,097 | -53.5% |
Next steps
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.