WYTYNCK: what changed
WYTYNCK
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Reserves +€12,013
up €12,013 (+5.1%), from €234,759 to €246,772
of which Distributable reserves: +€12,013
- Other debts -€7,396
down €7,396 (-8.0%), from €92,220 to €84,824
- Tax, wage and social debts -€4,743
down €4,743 (-46.8%), from €10,135 to €5,393
- Gross operating margin +€9,451
up €9,451 (+114%), from €8,304 to €17,756
- Financial charges +€1,828
up €1,828, from -€717 to €1,111
- Taxes +€1,698
up €1,698 (+129%), from €1,320 to €3,018
- Other operating charges -€727
down €727 (-47.5%), from €1,532 to €804
- Depreciation +€342
up €342 (+73.3%), from €467 to €809
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 | €404,612 | €406,481 | +€1,869 | +0.5% |
| Fixed assets | 21/28 | €400,340 | €403,267 | +€2,926 | +0.7% |
| Tangible fixed assets | 22/27 | €340 | €3,267 | +€2,926 | +860% |
| Plant, machinery and equipment | 23 | €340 | €1,378 | +€1,037 | +305% |
| Furniture and vehicles | 24 | - | €1,889 | +€1,889 | |
| Financial fixed assets | 28 | €400,000 | €400,000 | = | 0.0% |
| Current assets | 29/58 | €4,272 | €3,215 | -€1,058 | -24.8% |
| Amounts receivable within one year | 40/41 | €570 | €0 | -€570 | -100% |
| Trade receivables | 40 | €570 | €0 | -€570 | -100% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €3,702 | €3,215 | -€487 | -13.2% |
| Total equity and liabilities | 10/49 | €404,612 | €406,481 | +€1,869 | +0.5% |
| Equity | 10/15 | €254,759 | €266,772 | +€12,013 | +4.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €234,759 | €246,772 | +€12,013 | +5.1% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Tax-exempt reserves | 132 | €99 | €99 | = | 0.0% |
| Distributable reserves | 133 | €234,660 | €246,673 | +€12,013 | +5.1% |
| Amounts payable | 17/49 | €149,854 | €139,709 | -€10,144 | -6.8% |
| Amounts payable within one year | 42/48 | €149,854 | €139,709 | -€10,144 | -6.8% |
| Financial debts | 43 | €46,000 | €46,000 | = | 0.0% |
| Other loans | 439 | €46,000 | €46,000 | = | 0.0% |
| Trade debts | 44 | €1,498 | €3,493 | +€1,994 | +133% |
| Suppliers | 440/4 | €1,498 | €3,493 | +€1,994 | +133% |
| Taxes, remuneration and social security | 45 | €10,135 | €5,393 | -€4,743 | -46.8% |
| Taxes | 450/3 | €10,135 | €5,393 | -€4,743 | -46.8% |
| Other amounts payable | 47/48 | €92,220 | €84,824 | -€7,396 | -8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €467 | €809 | +€342 | +73.3% |
| Other operating charges | 640/8 | €1,532 | €804 | -€727 | -47.5% |
| Gross operating margin | 9900 | €8,304 | €17,756 | +€9,451 | +114% |
| Operating profit (loss) | 9901 | €6,306 | €16,143 | +€9,837 | +156% |
| Financial charges | 65/66B | -€717 | €1,111 | +€1,828 | |
| Recurring financial charges | 65 | -€717 | €1,111 | +€1,828 | |
| Profit (loss) for the period before taxes | 9903 | €7,023 | €15,031 | +€8,009 | +114% |
| Income taxes | 67/77 | €1,320 | €3,018 | +€1,698 | +129% |
| Profit (loss) for the period | 9904 | €5,703 | €12,013 | +€6,310 | +111% |
| Profit (loss) for the period to be appropriated | 9905 | €5,703 | €12,013 | +€6,310 | +111% |
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 4 November 2026 via checked.be.