WYTSE VAN POYER: what changed
WYTSE VAN POYER
Largest movements
- Cash +€34,439
up €34,439 (+28,844%), from €119 to €34,559
mainly Net result for the year (+€35,321) and Tax, wage and social debts (+€11,644)
- Receivables within one year +€8,106
up €8,106 (+260%), from €3,118 to €11,224
of which Other amounts receivable: +€6,281
- Deferred charges and accrued income +€1,947
up €1,947 (+85.6%), from €2,274 to €4,221
- Tangible fixed assets +€832
new in 2025: €832
- Reserves +€35,321
up €35,321 (+18,037%), from €196 to €35,517
- Tax, wage and social debts +€11,644
up €11,644 (+7,999%), from €146 to €11,789
of which Taxes: +€9,969
- Other debts -€2,277
no longer reported in 2025 (was €2,277)
- Trade debts +€636
up €636 (+162%), from €393 to €1,029
- Gross operating margin +€45,700
up €45,700 (+13,098%), from €349 to €46,049
- Taxes +€9,969
up €9,969 (+6,848%), from €146 to €10,115
- Financial charges +€571
up €571 (+7,614%), from €8 to €579
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €5,511 | €50,835 | +€45,324 | +822% |
| Fixed assets | 21/28 | - | €832 | +€832 | |
| Tangible fixed assets | 22/27 | - | €832 | +€832 | |
| Plant, machinery and equipment | 23 | - | €832 | +€832 | |
| Current assets | 29/58 | €5,511 | €50,003 | +€44,492 | +807% |
| Amounts receivable within one year | 40/41 | €3,118 | €11,224 | +€8,106 | +260% |
| Trade receivables | 40 | €3,118 | €4,943 | +€1,825 | +58.6% |
| Other amounts receivable | 41 | - | €6,281 | +€6,281 | |
| Cash at bank and in hand | 54/58 | €119 | €34,559 | +€34,439 | +28,844% |
| Deferred charges and accrued income | 490/1 | €2,274 | €4,221 | +€1,947 | +85.6% |
| Total equity and liabilities | 10/49 | €5,511 | €50,835 | +€45,324 | +822% |
| Equity | 10/15 | €2,696 | €38,017 | +€35,321 | +1,310% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €196 | €35,517 | +€35,321 | +18,037% |
| Distributable reserves | 133 | €196 | €35,517 | +€35,321 | +18,037% |
| Amounts payable | 17/49 | €2,815 | €12,818 | +€10,003 | +355% |
| Amounts payable within one year | 42/48 | €2,815 | €12,818 | +€10,003 | +355% |
| Trade debts | 44 | €393 | €1,029 | +€636 | +162% |
| Suppliers | 440/4 | €393 | €1,029 | +€636 | +162% |
| Taxes, remuneration and social security | 45 | €146 | €11,789 | +€11,644 | +7,999% |
| Taxes | 450/3 | €146 | €10,115 | +€9,969 | +6,848% |
| Remuneration and social security | 454/9 | - | €1,675 | +€1,675 | |
| Other amounts payable | 47/48 | €2,277 | - | -€2,277 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €78 | +€78 | |
| Other operating charges | 640/8 | - | €195 | +€195 | |
| Gross operating margin | 9900 | €349 | €46,049 | +€45,700 | +13,098% |
| Operating profit (loss) | 9901 | €349 | €45,776 | +€45,427 | +13,020% |
| Financial income | 75/76B | - | €239 | +€239 | |
| Recurring financial income | 75 | - | €239 | +€239 | |
| Financial charges | 65/66B | €8 | €579 | +€571 | +7,614% |
| Recurring financial charges | 65 | €8 | €579 | +€571 | +7,614% |
| Profit (loss) for the period before taxes | 9903 | €341 | €45,436 | +€45,095 | +13,209% |
| Income taxes | 67/77 | €146 | €10,115 | +€9,969 | +6,848% |
| Profit (loss) for the period | 9904 | €196 | €35,321 | +€35,125 | +17,937% |
| Profit (loss) for the period to be appropriated | 9905 | €196 | €35,321 | +€35,125 | +17,937% |
Next steps
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 7 November 2026 via checked.be.