WYCHUYSE: 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.
WYCHUYSE
Largest movements
- Cash +€89,712
up €89,712 (+47.1%), from €190,399 to €280,112
mainly Net result for the year (+€190,048) and Tax, wage and social debts (+€15,409)
- Reserves +€190,048
up €190,048 (+43.2%), from €439,654 to €629,702
- Debts after one year -€61,404
down €61,404 (-24.5%), from €250,954 to €189,550
- Other debts -€54,398
down €54,398 (-85.4%), from €63,703 to €9,305
- Tax, wage and social debts +€15,409
up €15,409 (+99.7%), from €15,459 to €30,867
of which Taxes: +€15,265
- Financial income +€50,856
up €50,856 (+50.0%), from €101,708 to €152,564
- Gross operating margin +€18,347
up €18,347 (+22.4%), from €81,956 to €100,304
- Taxes +€10,684
up €10,684 (+37.1%), from €28,770 to €39,454
- Financial charges -€2,634
down €2,634 (-25.8%), from €10,196 to €7,562
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 | €854,272 | €940,408 | +€86,136 | +10.1% |
| Fixed assets | 21/28 | €658,694 | €656,996 | -€1,698 | -0.3% |
| Tangible fixed assets | 22/27 | €105,225 | €103,527 | -€1,698 | -1.6% |
| Land and buildings | 22 | €98,573 | €88,093 | -€10,480 | -10.6% |
| Plant, machinery and equipment | 23 | - | €6,142 | +€6,142 | |
| Furniture and vehicles | 24 | €2,709 | €4,018 | +€1,309 | +48.3% |
| Other tangible fixed assets | 26 | €3,943 | €5,275 | +€1,331 | +33.8% |
| Financial fixed assets | 28 | €553,469 | €553,469 | = | 0.0% |
| Current assets | 29/58 | €195,578 | €283,412 | +€87,834 | +44.9% |
| Amounts receivable within one year | 40/41 | €2,000 | - | -€2,000 | |
| Trade receivables | 40 | €2,000 | - | -€2,000 | |
| Cash at bank and in hand | 54/58 | €190,399 | €280,112 | +€89,712 | +47.1% |
| Deferred charges and accrued income | 490/1 | €3,179 | €3,300 | +€121 | +3.8% |
| Total equity and liabilities | 10/49 | €854,272 | €940,408 | +€86,136 | +10.1% |
| Equity | 10/15 | €458,254 | €648,302 | +€190,048 | +41.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €439,654 | €629,702 | +€190,048 | +43.2% |
| Distributable reserves | 133 | €439,654 | €629,702 | +€190,048 | +43.2% |
| Amounts payable | 17/49 | €396,018 | €292,106 | -€103,912 | -26.2% |
| Amounts payable after more than one year | 17 | €250,954 | €189,550 | -€61,404 | -24.5% |
| Financial debts | 170/4 | €250,954 | €189,550 | -€61,404 | -24.5% |
| Amounts payable within one year | 42/48 | €141,235 | €101,576 | -€39,659 | -28.1% |
| Current portion of amounts payable after more than one year | 42 | €60,252 | €61,404 | +€1,151 | +1.9% |
| Trade debts | 44 | €1,821 | - | -€1,821 | |
| Suppliers | 440/4 | €1,821 | - | -€1,821 | |
| Taxes, remuneration and social security | 45 | €15,459 | €30,867 | +€15,409 | +99.7% |
| Taxes | 450/3 | €15,459 | €30,723 | +€15,265 | +98.7% |
| Remuneration and social security | 454/9 | - | €144 | +€144 | |
| Other amounts payable | 47/48 | €63,703 | €9,305 | -€54,398 | -85.4% |
| Accrued charges and deferred income | 492/3 | €3,829 | €980 | -€2,849 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €12,880 | €13,046 | +€166 | +1.3% |
| Other operating charges | 640/8 | €2,373 | €2,759 | +€385 | +16.2% |
| Gross operating margin | 9900 | €81,956 | €100,304 | +€18,347 | +22.4% |
| Operating profit (loss) | 9901 | €66,703 | €84,499 | +€17,796 | +26.7% |
| Financial income | 75/76B | €101,708 | €152,564 | +€50,856 | +50.0% |
| Recurring financial income | 75 | €101,708 | €152,564 | +€50,856 | +50.0% |
| Financial charges | 65/66B | €10,196 | €7,562 | -€2,634 | -25.8% |
| Recurring financial charges | 65 | €10,196 | €7,562 | -€2,634 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €158,215 | €229,502 | +€71,286 | +45.1% |
| Income taxes | 67/77 | €28,770 | €39,454 | +€10,684 | +37.1% |
| Profit (loss) for the period | 9904 | €129,446 | €190,048 | +€60,602 | +46.8% |
| Profit (loss) for the period to be appropriated | 9905 | €129,446 | €190,048 | +€60,602 | +46.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.