WYDEMANS Architecte: 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.
WYDEMANS Architecte
Largest movements
- Receivables within one year +€56,746
up €56,746 (+40.3%), from €140,700 to €197,445
of which Other amounts receivable: +€54,612
- Receivables after one year +€4,308
up €4,308 (+3.0%), from €143,598 to €147,906
- Tax, wage and social debts +€28,239
up €28,239 (+216%), from €13,057 to €41,296
- Profit (loss) carried forward +€28,065
up €28,065 (+21.3%), from €132,034 to €160,099
- Accrued charges and deferred income +€26,094
new in 2025: €26,094
- Debts after one year -€17,808
down €17,808 (-43.9%), from €40,533 to €22,725
- Trade debts -€5,041
no longer reported in 2025 (was €5,041)
- Financial charges -€44,394
down €44,394 (-88.2%), from €50,353 to €5,959
- Gross operating margin +€38,690
up €38,690 (+152%), from €25,419 to €64,108
- Taxes +€4,815
up €4,815 (+35.4%), from €13,600 to €18,415
- Other operating charges +€4,105
new in 2025: €4,105
- Financial income -€1,338
down €1,338 (-9.5%), from €14,093 to €12,756
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 | €286,041 | €345,634 | +€59,593 | +20.8% |
| Fixed assets | 21/28 | €603 | €283 | -€319 | -53.0% |
| Tangible fixed assets | 22/27 | €603 | €283 | -€319 | -53.0% |
| Plant, machinery and equipment | 23 | €293 | €246 | -€47 | -16.1% |
| Furniture and vehicles | 24 | €309 | €37 | -€272 | -87.9% |
| Current assets | 29/58 | €285,438 | €345,351 | +€59,913 | +21.0% |
| Amounts receivable after more than one year | 29 | €143,598 | €147,906 | +€4,308 | +3.0% |
| Trade receivables | 290 | €143,598 | €147,906 | +€4,308 | +3.0% |
| Amounts receivable within one year | 40/41 | €140,700 | €197,445 | +€56,746 | +40.3% |
| Trade receivables | 40 | €8,049 | €10,182 | +€2,133 | +26.5% |
| Other amounts receivable | 41 | €132,651 | €187,263 | +€54,612 | +41.2% |
| Cash at bank and in hand | 54/58 | €1,141 | - | -€1,141 | |
| Total equity and liabilities | 10/49 | €286,041 | €345,634 | +€59,593 | +20.8% |
| Equity | 10/15 | €209,346 | €237,411 | +€28,065 | +13.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €64,912 | €64,912 | = | 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 | €63,052 | €63,052 | = | 0.0% |
| Profit (loss) carried forward | 14 | €132,034 | €160,099 | +€28,065 | +21.3% |
| Amounts payable | 17/49 | €76,695 | €108,223 | +€31,528 | +41.1% |
| Amounts payable after more than one year | 17 | €40,533 | €22,725 | -€17,808 | -43.9% |
| Financial debts | 170/4 | €40,533 | €22,725 | -€17,808 | -43.9% |
| Amounts payable within one year | 42/48 | €36,162 | €59,405 | +€23,242 | +64.3% |
| Current portion of amounts payable after more than one year | 42 | €18,064 | €17,808 | -€256 | -1.4% |
| Financial debts | 43 | - | €300 | +€300 | |
| Other loans | 439 | - | €300 | +€300 | |
| Trade debts | 44 | €5,041 | - | -€5,041 | |
| Suppliers | 440/4 | €5,041 | - | -€5,041 | |
| Taxes, remuneration and social security | 45 | €13,057 | €41,296 | +€28,239 | +216% |
| Taxes | 450/3 | €13,057 | €41,296 | +€28,239 | +216% |
| Accrued charges and deferred income | 492/3 | - | €26,094 | +€26,094 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €571 | €319 | -€251 | -44.0% |
| Other operating charges | 640/8 | - | €4,105 | +€4,105 | |
| Non-recurring operating charges | 66A | €1,903 | - | -€1,903 | |
| Gross operating margin | 9900 | €25,419 | €64,108 | +€38,690 | +152% |
| Operating profit (loss) | 9901 | €22,944 | €59,683 | +€36,739 | +160% |
| Financial income | 75/76B | €14,093 | €12,756 | -€1,338 | -9.5% |
| Recurring financial income | 75 | €14,093 | €12,756 | -€1,338 | -9.5% |
| Financial charges | 65/66B | €50,353 | €5,959 | -€44,394 | -88.2% |
| Recurring financial charges | 65 | €50,353 | €5,959 | -€44,394 | -88.2% |
| Profit (loss) for the period before taxes | 9903 | -€13,315 | €66,480 | +€79,795 | |
| Income taxes | 67/77 | €13,600 | €18,415 | +€4,815 | +35.4% |
| Profit (loss) for the period | 9904 | -€26,915 | €48,065 | +€74,980 | |
| Profit (loss) for the period to be appropriated | 9905 | -€26,915 | €48,065 | +€74,980 |
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 26 October 2026 via checked.be.