WYTTRA: 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.
WYTTRA
Largest movements
- Receivables within one year -€29,601
down €29,601 (-32.4%), from €91,370 to €61,769
of which Trade receivables: -€66,015
- Cash -€1,610
down €1,610 (-100%), from €1,610 to €0
mainly Net result for the year (-€18,359) and Advances received (-€11,033)
- Profit (loss) carried forward -€18,359
down €18,359 (-182%), from -€10,098 to -€28,457
- Advances received -€11,033
down €11,033 (-100%), from €11,033 to €0
- Short-term financial debts -€8,091
down €8,091 (-100%), from €8,091 to €0
- Tax, wage and social debts +€3,617
up €3,617, from €0 to €3,617
- Trade debts +€1,987
up €1,987 (+2,614%), from €76 to €2,063
- Other operating charges +€15,661
up €15,661 (+83.7%), from €18,702 to €34,364
- Write-downs -€12,927
new in 2025: -€12,927
- Gross operating margin -€5,100
down €5,100 (-67.3%), from €7,575 to €2,475
- Financial charges -€379
down €379 (-30.5%), from €1,244 to €865
- Financial income -€302
down €302 (-17.1%), from €1,770 to €1,468
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 | €95,229 | €63,350 | -€31,879 | -33.5% |
| Fixed assets | 21/28 | €1,581 | €1,581 | = | 0.0% |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €1,581 | €1,581 | = | 0.0% |
| Current assets | 29/58 | €93,648 | €61,769 | -€31,879 | -34.0% |
| Amounts receivable within one year | 40/41 | €91,370 | €61,769 | -€29,601 | -32.4% |
| Trade receivables | 40 | €66,580 | €566 | -€66,015 | -99.2% |
| Other amounts receivable | 41 | €24,789 | €61,203 | +€36,414 | +147% |
| Current investments | 50/53 | €669 | €0 | -€669 | -100% |
| Cash at bank and in hand | 54/58 | €1,610 | €0 | -€1,610 | -100% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €95,229 | €63,350 | -€31,879 | -33.5% |
| Equity | 10/15 | €76,029 | €57,670 | -€18,359 | -24.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €67,535 | €67,535 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €65,676 | €65,676 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,098 | -€28,457 | -€18,359 | -182% |
| Amounts payable | 17/49 | €19,200 | €5,680 | -€13,521 | -70.4% |
| Amounts payable within one year | 42/48 | €19,200 | €5,680 | -€13,521 | -70.4% |
| Financial debts | 43 | €8,091 | €0 | -€8,091 | -100% |
| Credit institutions | 430/8 | €8,091 | €0 | -€8,091 | -100% |
| Trade debts | 44 | €76 | €2,063 | +€1,987 | +2,614% |
| Suppliers | 440/4 | €76 | €2,063 | +€1,987 | +2,614% |
| Advances received on contracts in progress | 46 | €11,033 | €0 | -€11,033 | -100% |
| Taxes, remuneration and social security | 45 | €0 | €3,617 | +€3,617 | |
| Taxes | 450/3 | €0 | €3,617 | +€3,617 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€12,927 | -€12,927 | |
| Other operating charges | 640/8 | €18,702 | €34,364 | +€15,661 | +83.7% |
| Gross operating margin | 9900 | €7,575 | €2,475 | -€5,100 | -67.3% |
| Operating profit (loss) | 9901 | -€11,127 | -€18,962 | -€7,834 | -70.4% |
| Financial income | 75/76B | €1,770 | €1,468 | -€302 | -17.1% |
| Recurring financial income | 75 | €1,770 | €1,468 | -€302 | -17.1% |
| Financial charges | 65/66B | €1,244 | €865 | -€379 | -30.5% |
| Recurring financial charges | 65 | €1,244 | €865 | -€379 | -30.5% |
| Profit (loss) for the period before taxes | 9903 | -€10,601 | -€18,359 | -€7,758 | -73.2% |
| Income taxes | 67/77 | €16 | €0 | -€16 | -100% |
| Profit (loss) for the period | 9904 | -€10,617 | -€18,359 | -€7,742 | -72.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,617 | -€18,359 | -€7,742 | -72.9% |
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 18 October 2026 via checked.be.