WYHA: what changed
What changed
WYHA
NACE 43.211, General electrical installation work
filed annual accounts (NBB)
Net result for the year
€2,409
2024 · €822+€1,587
Equity
€7,231
2024 · €4,822+€2,409
Cash
€16,145
2024 · €16,419-€274
Balance sheet total
€134,306
2024 · €135,641-€1,335
Largest movements
Assets
- Tangible fixed assets -€16,816
down €16,816 (-34.9%), from €48,225 to €31,409
of which Furniture and vehicles: -€17,811
- Receivables within one year +€12,174
up €12,174 (+17.4%), from €70,159 to €82,333
of which Other amounts receivable: +€18,144
- Stocks and contracts +€3,820
new in 2025: €3,820
Equity and liabilities
- Other debts -€17,502
no longer reported in 2025 (was €17,502)
- Tax, wage and social debts +€8,571
up €8,571 (+283%), from €3,030 to €11,601
- Debts after one year +€5,389
up €5,389 (+87.7%), from €6,143 to €11,532
- Trade debts -€2,600
down €2,600 (-2.5%), from €102,676 to €100,077
- Reserves +€2,409
up €2,409 (+293%), from €822 to €3,231
Income statement
- Gross operating margin -€30,519
down €30,519 (-39.1%), from €78,024 to €47,505
- Staff costs -€29,533
no longer reported in 2025 (was €29,533)
- Depreciation -€7,677
down €7,677 (-21.9%), from €34,981 to €27,304
- Taxes +€5,276
up €5,276 (+191%), from €2,761 to €8,038
- Financial charges -€2,196
down €2,196 (-32.0%), from €6,862 to €4,666
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.
Result 2024
€822
Gross operating margin
-€30,519
Staff costs
+€29,533
Depreciation
+€7,677
Other operating charges
+€356
Other operating items
-€2,362
Financial income
-€17
Financial charges
+€2,196
Taxes
-€5,276
Result 2025
€2,409
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€2,539
Investment
-€10,249
Financing
+€7,435
Cash 2024
€16,419
From operations (derived)
+€2,539
Net result for the year
+€2,409
Depreciation
+€27,304
Stocks and contracts
-€3,820
Receivables within one year
-€12,174
Trade debts
-€2,600
Tax, wage and social debts
+€8,571
Advances received
+€351
Other debts
-€17,502
Investment (derived)
-€10,249
Investment in fixed assets (net)
-€10,249
Financing
+€7,435
Debts after one year
+€5,389
Current portion of long-term debt
+€2,046
Cash 2025
€16,145
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €135,641 | €134,306 | -€1,335 | -1.0% |
| Fixed assets | 21/28 | €49,063 | €32,008 | -€17,056 | -34.8% |
| Intangible fixed assets | 21 | €839 | €599 | -€240 | -28.6% |
| Tangible fixed assets | 22/27 | €48,225 | €31,409 | -€16,816 | -34.9% |
| Plant, machinery and equipment | 23 | €10,891 | €8,731 | -€2,161 | -19.8% |
| Furniture and vehicles | 24 | €32,578 | €14,767 | -€17,811 | -54.7% |
| Other tangible fixed assets | 26 | €4,756 | €7,911 | +€3,156 | +66.4% |
| Current assets | 29/58 | €86,578 | €102,298 | +€15,720 | +18.2% |
| Stocks and contracts in progress | 3 | - | €3,820 | +€3,820 | |
| Stocks | 30/36 | - | €3,820 | +€3,820 | |
| Amounts receivable within one year | 40/41 | €70,159 | €82,333 | +€12,174 | +17.4% |
| Trade receivables | 40 | €61,372 | €55,401 | -€5,971 | -9.7% |
| Other amounts receivable | 41 | €8,788 | €26,932 | +€18,144 | +206% |
| Cash at bank and in hand | 54/58 | €16,419 | €16,145 | -€274 | -1.7% |
| Total equity and liabilities | 10/49 | €135,641 | €134,306 | -€1,335 | -1.0% |
| Equity | 10/15 | €4,822 | €7,231 | +€2,409 | +50.0% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €822 | €3,231 | +€2,409 | +293% |
| Distributable reserves | 133 | €822 | €3,231 | +€2,409 | +293% |
| Amounts payable | 17/49 | €130,819 | €127,075 | -€3,744 | -2.9% |
| Amounts payable after more than one year | 17 | €6,143 | €11,532 | +€5,389 | +87.7% |
| Financial debts | 170/4 | €6,143 | €11,532 | +€5,389 | +87.7% |
| Amounts payable within one year | 42/48 | €124,676 | €115,543 | -€9,133 | -7.3% |
| Current portion of amounts payable after more than one year | 42 | €1,468 | €3,515 | +€2,046 | +139% |
| Trade debts | 44 | €102,676 | €100,077 | -€2,600 | -2.5% |
| Suppliers | 440/4 | €102,676 | €100,077 | -€2,600 | -2.5% |
| Advances received on contracts in progress | 46 | - | €351 | +€351 | |
| Taxes, remuneration and social security | 45 | €3,030 | €11,601 | +€8,571 | +283% |
| Taxes | 450/3 | €3,030 | €11,601 | +€8,571 | +283% |
| Other amounts payable | 47/48 | €17,502 | - | -€17,502 | |
| Non-recurring operating income | 76A | €678 | - | -€678 | |
| Remuneration, social security and pensions | 62 | €29,533 | - | -€29,533 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €34,981 | €27,304 | -€7,677 | -21.9% |
| Other operating charges | 640/8 | €1,404 | €1,048 | -€356 | -25.4% |
| Non-recurring operating charges | 66A | €1,880 | €4,242 | +€2,362 | +126% |
| Gross operating margin | 9900 | €78,024 | €47,505 | -€30,519 | -39.1% |
| Operating profit (loss) | 9901 | €10,226 | €14,911 | +€4,685 | +45.8% |
| Financial income | 75/76B | €219 | €202 | -€17 | -7.8% |
| Recurring financial income | 75 | €219 | €202 | -€17 | -7.8% |
| Financial charges | 65/66B | €6,862 | €4,666 | -€2,196 | -32.0% |
| Recurring financial charges | 65 | €6,862 | €4,666 | -€2,196 | -32.0% |
| Profit (loss) for the period before taxes | 9903 | €3,583 | €10,447 | +€6,863 | +192% |
| Income taxes | 67/77 | €2,761 | €8,038 | +€5,276 | +191% |
| Profit (loss) for the period | 9904 | €822 | €2,409 | +€1,587 | +193% |
| Profit (loss) for the period to be appropriated | 9905 | €822 | €2,409 | +€1,587 | +193% |
Next steps
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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.