WYDOOGHE Daniel: 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.
WYDOOGHE Daniel
Largest movements
- Receivables within one year -€15,267
down €15,267 (-60.5%), from €25,223 to €9,956
of which Other amounts receivable: -€14,723
- Tangible fixed assets -€11,704
down €11,704 (-31.9%), from €36,703 to €24,999
of which Furniture and vehicles: -€10,181
- Stocks and contracts -€979
down €979 (-6.1%), from €15,923 to €14,944
- Profit (loss) carried forward -€17,338
down €17,338 (-83.1%), from -€20,874 to -€38,212
- Current portion of long-term debt -€8,143
down €8,143 (-83.2%), from €9,786 to €1,642
- Debts after one year -€1,642
no longer reported in 2025 (was €1,642)
- Gross operating margin -€29,515
down €29,515, from €24,833 to -€4,682
- Other operating charges -€17,425
down €17,425 (-93.0%), from €18,744 to €1,318
- Financial charges -€440
down €440 (-67.4%), from €653 to €213
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 | €91,383 | €64,273 | -€27,110 | -29.7% |
| Fixed assets | 21/28 | €36,703 | €24,999 | -€11,704 | -31.9% |
| Tangible fixed assets | 22/27 | €36,703 | €24,999 | -€11,704 | -31.9% |
| Land and buildings | 22 | €25,017 | €23,700 | -€1,317 | -5.3% |
| Plant, machinery and equipment | 23 | €251 | €44 | -€207 | -82.5% |
| Furniture and vehicles | 24 | €11,436 | €1,255 | -€10,181 | -89.0% |
| Current assets | 29/58 | €54,680 | €39,274 | -€15,406 | -28.2% |
| Stocks and contracts in progress | 3 | €15,923 | €14,944 | -€979 | -6.1% |
| Stocks | 30/36 | €15,923 | €14,944 | -€979 | -6.1% |
| Amounts receivable within one year | 40/41 | €25,223 | €9,956 | -€15,267 | -60.5% |
| Trade receivables | 40 | €544 | - | -€544 | |
| Other amounts receivable | 41 | €24,679 | €9,956 | -€14,723 | -59.7% |
| Cash at bank and in hand | 54/58 | €11,208 | €12,014 | +€805 | +7.2% |
| Deferred charges and accrued income | 490/1 | €2,326 | €2,360 | +€34 | +1.5% |
| Total equity and liabilities | 10/49 | €91,383 | €64,273 | -€27,110 | -29.7% |
| Equity | 10/15 | €78,719 | €61,381 | -€17,338 | -22.0% |
| Contributions | 10/11 | €13,634 | €13,634 | = | 0.0% |
| Reserves | 13 | €85,959 | €85,959 | = | 0.0% |
| Distributable reserves | 133 | €85,959 | €85,959 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,874 | -€38,212 | -€17,338 | -83.1% |
| Amounts payable | 17/49 | €12,664 | €2,892 | -€9,772 | -77.2% |
| Amounts payable after more than one year | 17 | €1,642 | - | -€1,642 | |
| Financial debts | 170/4 | €1,642 | - | -€1,642 | |
| Amounts payable within one year | 42/48 | €11,022 | €2,892 | -€8,130 | -73.8% |
| Current portion of amounts payable after more than one year | 42 | €9,786 | €1,642 | -€8,143 | -83.2% |
| Trade debts | 44 | €1,151 | €1,074 | -€77 | -6.7% |
| Suppliers | 440/4 | €1,151 | €1,074 | -€77 | -6.7% |
| Taxes, remuneration and social security | 45 | €86 | €176 | +€90 | +106% |
| Taxes | 450/3 | €86 | €176 | +€90 | +106% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,892 | €11,704 | -€188 | -1.6% |
| Other operating charges | 640/8 | €18,744 | €1,318 | -€17,425 | -93.0% |
| Gross operating margin | 9900 | €24,833 | -€4,682 | -€29,515 | |
| Operating profit (loss) | 9901 | -€5,803 | -€17,704 | -€11,902 | -205% |
| Financial income | 75/76B | €748 | €579 | -€168 | -22.5% |
| Recurring financial income | 75 | €748 | €579 | -€168 | -22.5% |
| Financial charges | 65/66B | €653 | €213 | -€440 | -67.4% |
| Recurring financial charges | 65 | €653 | €213 | -€440 | -67.4% |
| Profit (loss) for the period before taxes | 9903 | -€5,709 | -€17,338 | -€11,630 | -204% |
| Profit (loss) for the period | 9904 | -€5,709 | -€17,338 | -€11,630 | -204% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,709 | -€17,338 | -€11,630 | -204% |
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 26 October 2026 via checked.be.