Bewired: what changed
Two fiscal 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.
Bewired
Largest movements
- Cash +€89,420
up €89,420 (+62.8%), from €142,372 to €231,793
mainly Net result for the year (+€84,799) and Tax, wage and social debts (+€7,114)
- Reserves +€84,799
up €84,799 (+67.5%), from €125,696 to €210,496
- Tax, wage and social debts +€7,114
up €7,114 (+27.9%), from €25,481 to €32,595
- Gross operating margin +€22,382
up €22,382 (+25.4%), from €87,963 to €110,345
- Taxes +€5,237
up €5,237 (+29.6%), from €17,688 to €22,925
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.
Cash bridge derived
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 | €157,705 | €249,692 | +€91,987 | +58.3% |
| Fixed assets | 21/28 | €862 | €3,164 | +€2,303 | +267.2% |
| Tangible fixed assets | 22/27 | €862 | €3,164 | +€2,303 | +267.2% |
| Furniture and vehicles | 24 | €862 | €3,164 | +€2,303 | +267.2% |
| Current assets | 29/58 | €156,843 | €246,528 | +€89,684 | +57.2% |
| Amounts receivable within one year | 40/41 | €13,621 | €14,123 | +€502 | +3.7% |
| Trade receivables | 40 | €13,613 | €14,015 | +€403 | +3.0% |
| Other amounts receivable | 41 | €9 | €108 | +€99 | +1131.1% |
| Cash at bank and in hand | 54/58 | €142,372 | €231,793 | +€89,420 | +62.8% |
| Deferred charges and accrued income | 490/1 | €850 | €612 | -€238 | -28.0% |
| Total equity and liabilities | 10/49 | €157,705 | €249,692 | +€91,987 | +58.3% |
| Equity | 10/15 | €131,696 | €216,496 | +€84,799 | +64.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €125,696 | €210,496 | +€84,799 | +67.5% |
| Distributable reserves | 133 | €125,696 | €210,496 | +€84,799 | +67.5% |
| Amounts payable | 17/49 | €26,009 | €33,196 | +€7,188 | +27.6% |
| Amounts payable within one year | 42/48 | €26,009 | €33,196 | +€7,188 | +27.6% |
| Financial debts | 43 | €344 | €51 | -€292 | -85.1% |
| Credit institutions | 430/8 | €344 | €51 | -€292 | -85.1% |
| Trade debts | 44 | €184 | €550 | +€366 | +199.2% |
| Suppliers | 440/4 | €184 | €550 | +€366 | +199.2% |
| Taxes, remuneration and social security | 45 | €25,481 | €32,595 | +€7,114 | +27.9% |
| Taxes | 450/3 | €25,481 | €32,595 | +€7,114 | +27.9% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €212 | €373 | +€161 | +75.9% |
| Other operating charges | 640/8 | €467 | €545 | +€78 | +16.7% |
| Gross operating margin | 9900 | €87,963 | €110,345 | +€22,382 | +25.4% |
| Operating profit (loss) | 9901 | €87,284 | €109,428 | +€22,144 | +25.4% |
| Financial income | 75/76B | €173 | €699 | +€526 | +304.2% |
| Recurring financial income | 75 | €173 | €699 | +€526 | +304.2% |
| Financial charges | 65/66B | €1,484 | €2,403 | +€919 | +61.9% |
| Recurring financial charges | 65 | €1,484 | €2,403 | +€919 | +61.9% |
| Profit (loss) for the period before taxes | 9903 | €85,973 | €107,724 | +€21,751 | +25.3% |
| Income taxes | 67/77 | €17,688 | €22,925 | +€5,237 | +29.6% |
| Profit (loss) for the period | 9904 | €68,285 | €84,799 | +€16,514 | +24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €68,285 | €84,799 | +€16,514 | +24.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.