WWTex: what changed
Two fiscal 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.
WWTex
Largest movements
- Financial fixed assets -€25,000
down €25,000 (-100.0%), from €25,000 to €0
- Receivables within one year +€19,461
up €19,461 (+6.9%), from €281,166 to €300,628
of which Other amounts receivable: +€47,574
- Tangible fixed assets -€12,686
down €12,686 (-3.9%), from €329,380 to €316,694
of which Land and buildings: -€8,981
- Other debts +€139,148
up €139,148 (+173.9%), from €80,000 to €219,148
- Reserves -€119,397
down €119,397 (-44.8%), from €266,250 to €146,853
- Debts after one year -€42,824
down €42,824 (-18.5%), from €231,052 to €188,228
- Tax, wage and social debts +€16,321
up €16,321 (+67.8%), from €24,078 to €40,399
- Gross operating margin +€77,099
up €77,099 (+157.1%), from €49,073 to €126,173
- Taxes +€19,730
up €19,730 (+217.2%), from €9,086 to €28,816
- Financial income -€5,175
down €5,175 (-72.1%), from €7,175 to €2,000
- Other operating charges -€1,815
down €1,815 (-51.5%), from €3,520 to €1,706
- Financial charges -€1,274
down €1,274 (-22.6%), from €5,635 to €4,361
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €637,286 | €623,956 | -€13,330 | -2.1% |
| Fixed assets | 21/28 | €354,380 | €316,694 | -€37,686 | -10.6% |
| Tangible fixed assets | 22/27 | €329,380 | €316,694 | -€12,686 | -3.9% |
| Land and buildings | 22 | €317,721 | €308,741 | -€8,981 | -2.8% |
| Furniture and vehicles | 24 | €11,658 | €7,953 | -€3,705 | -31.8% |
| Financial fixed assets | 28 | €25,000 | €0 | -€25,000 | -100.0% |
| Current assets | 29/58 | €282,906 | €307,262 | +€24,356 | +8.6% |
| Amounts receivable within one year | 40/41 | €281,166 | €300,628 | +€19,461 | +6.9% |
| Trade receivables | 40 | €29,967 | €1,854 | -€28,113 | -93.8% |
| Other amounts receivable | 41 | €251,199 | €298,774 | +€47,574 | +18.9% |
| Cash at bank and in hand | 54/58 | €1,201 | €6,635 | +€5,434 | +452.6% |
| Deferred charges and accrued income | 490/1 | €539 | €0 | -€539 | -100.0% |
| Total equity and liabilities | 10/49 | €637,286 | €623,956 | -€13,330 | -2.1% |
| Equity | 10/15 | €272,760 | €153,363 | -€119,397 | -43.8% |
| Contributions | 10/11 | €6,510 | €6,510 | = | 0.0% |
| Reserves | 13 | €266,250 | €146,853 | -€119,397 | -44.8% |
| Distributable reserves | 133 | €266,250 | €146,853 | -€119,397 | -44.8% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €364,526 | €470,593 | +€106,067 | +29.1% |
| Amounts payable after more than one year | 17 | €231,052 | €188,228 | -€42,824 | -18.5% |
| Financial debts | 170/4 | €231,052 | €188,228 | -€42,824 | -18.5% |
| Amounts payable within one year | 42/48 | €131,680 | €280,609 | +€148,929 | +113.1% |
| Current portion of amounts payable after more than one year | 42 | €18,982 | €17,824 | -€1,158 | -6.1% |
| Trade debts | 44 | €8,620 | €3,238 | -€5,381 | -62.4% |
| Suppliers | 440/4 | €8,620 | €3,238 | -€5,381 | -62.4% |
| Taxes, remuneration and social security | 45 | €24,078 | €40,399 | +€16,321 | +67.8% |
| Taxes | 450/3 | €24,078 | €40,399 | +€16,321 | +67.8% |
| Other amounts payable | 47/48 | €80,000 | €219,148 | +€139,148 | +173.9% |
| Accrued charges and deferred income | 492/3 | €1,794 | €1,756 | -€38 | -2.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,764 | €12,686 | +€922 | +7.8% |
| Other operating charges | 640/8 | €3,520 | €1,706 | -€1,815 | -51.5% |
| Gross operating margin | 9900 | €49,073 | €126,173 | +€77,099 | +157.1% |
| Operating profit (loss) | 9901 | €33,789 | €111,781 | +€77,992 | +230.8% |
| Financial income | 75/76B | €7,175 | €2,000 | -€5,175 | -72.1% |
| Recurring financial income | 75 | €7,175 | €2,000 | -€5,175 | -72.1% |
| Financial charges | 65/66B | €5,635 | €4,361 | -€1,274 | -22.6% |
| Recurring financial charges | 65 | €5,635 | €4,361 | -€1,274 | -22.6% |
| Profit (loss) for the period before taxes | 9903 | €35,329 | €109,419 | +€74,090 | +209.7% |
| Income taxes | 67/77 | €9,086 | €28,816 | +€19,730 | +217.2% |
| Profit (loss) for the period | 9904 | €26,244 | €80,603 | +€54,360 | +207.1% |
| Profit (loss) for the period to be appropriated | 9905 | €26,244 | €80,603 | +€54,360 | +207.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.