DATA WIZARDS: 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.
DATA WIZARDS
Largest movements
- Receivables within one year +€12,335
up €12,335 (+87.2%), from €14,151 to €26,487
of which Other amounts receivable: +€6,508
- Tangible fixed assets -€5,542
down €5,542 (-38.7%), from €14,329 to €8,788
of which Furniture and vehicles: -€4,438
- Cash +€2,201
up €2,201 (+6.4%), from €34,232 to €36,433
mainly Net result for the year (+€55,762) and Other debts (+€12,972)
- Financial fixed assets -€2,000
down €2,000 (-100.0%), from €2,000 to €0
- Other debts +€12,972
up €12,972 (+47.2%), from €27,455 to €40,427
- Tax, wage and social debts -€10,422
down €10,422 (-50.8%), from €20,506 to €10,085
of which Taxes: -€10,422
- Profit (loss) carried forward +€5,262
up €5,262 (+42.7%), from €12,329 to €17,591
- Gross operating margin +€59,187
up €59,187 (+294.3%), from €20,110 to €79,298
- Taxes +€12,250
up €12,250 (+377.8%), from €3,243 to €15,492
- Financial charges -€2,709
down €2,709 (-59.4%), from €4,565 to €1,856
- Depreciation +€1,309
up €1,309 (+30.9%), from €4,232 to €5,542
- Other operating charges -€1,279
down €1,279 (-66.4%), from €1,925 to €646
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 | €64,713 | €72,103 | +€7,391 | +11.4% |
| Fixed assets | 21/28 | €16,329 | €8,788 | -€7,542 | -46.2% |
| Tangible fixed assets | 22/27 | €14,329 | €8,788 | -€5,542 | -38.7% |
| Furniture and vehicles | 24 | €6,605 | €2,167 | -€4,438 | -67.2% |
| Other tangible fixed assets | 26 | €7,724 | €6,621 | -€1,103 | -14.3% |
| Financial fixed assets | 28 | €2,000 | €0 | -€2,000 | -100.0% |
| Current assets | 29/58 | €48,383 | €63,316 | +€14,932 | +30.9% |
| Amounts receivable within one year | 40/41 | €14,151 | €26,487 | +€12,335 | +87.2% |
| Trade receivables | 40 | €10,285 | €16,112 | +€5,827 | +56.7% |
| Other amounts receivable | 41 | €3,866 | €10,374 | +€6,508 | +168.3% |
| Cash at bank and in hand | 54/58 | €34,232 | €36,433 | +€2,201 | +6.4% |
| Deferred charges and accrued income | 490/1 | - | €396 | +€396 | |
| Total equity and liabilities | 10/49 | €64,713 | €72,103 | +€7,391 | +11.4% |
| Equity | 10/15 | €16,329 | €21,591 | +€5,262 | +32.2% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €12,329 | €17,591 | +€5,262 | +42.7% |
| Amounts payable | 17/49 | €48,383 | €50,512 | +€2,129 | +4.4% |
| Amounts payable within one year | 42/48 | €48,383 | €50,512 | +€2,129 | +4.4% |
| Trade debts | 44 | €422 | - | -€422 | |
| Suppliers | 440/4 | €422 | - | -€422 | |
| Taxes, remuneration and social security | 45 | €20,506 | €10,085 | -€10,422 | -50.8% |
| Taxes | 450/3 | €18,606 | €8,185 | -€10,422 | -56.0% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €27,455 | €40,427 | +€12,972 | +47.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,232 | €5,542 | +€1,309 | +30.9% |
| Other operating charges | 640/8 | €1,925 | €646 | -€1,279 | -66.4% |
| Gross operating margin | 9900 | €20,110 | €79,298 | +€59,187 | +294.3% |
| Operating profit (loss) | 9901 | €13,952 | €73,110 | +€59,157 | +424.0% |
| Financial income | 75/76B | €66 | €0 | -€66 | -99.9% |
| Recurring financial income | 75 | €66 | €0 | -€66 | -99.9% |
| Financial charges | 65/66B | €4,565 | €1,856 | -€2,709 | -59.4% |
| Recurring financial charges | 65 | €4,565 | €1,856 | -€2,709 | -59.4% |
| Profit (loss) for the period before taxes | 9903 | €9,453 | €71,254 | +€61,801 | +653.8% |
| Income taxes | 67/77 | €3,243 | €15,492 | +€12,250 | +377.8% |
| Profit (loss) for the period | 9904 | €6,210 | €55,762 | +€49,552 | +797.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,210 | €55,762 | +€49,552 | +797.9% |
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 8 October 2026 via checked.be.