DATA WIZARDS SOLUTIONS: 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 SOLUTIONS
Largest movements
- Receivables within one year +€132,707
up €132,707 (+56.4%), from €235,325 to €368,033
of which Trade receivables: +€133,101
- Intangible fixed assets +€52,748
new in 2025: €52,748
- Tangible fixed assets +€11,553
up €11,553 (+67.1%), from €17,217 to €28,770
- Deferred charges and accrued income +€7,227
up €7,227 (+149.7%), from €4,828 to €12,055
- Trade debts +€104,870
up €104,870 (+212.0%), from €49,471 to €154,341
- Debts after one year -€100,000
down €100,000 (-100.0%), from €100,000 to €0
- Other debts +€99,820
up €99,820 (+55455.6%), from €180 to €100,000
- Tax, wage and social debts +€86,341
up €86,341 (+58.7%), from €146,994 to €233,336
of which Taxes: +€60,291
- Reserves +€18,452
up €18,452 (+50.7%), from €36,402 to €54,854
- Staff costs +€529,425
up €529,425 (+159.8%), from €331,253 to €860,678
- Gross operating margin +€492,476
up €492,476 (+111.9%), from €440,194 to €932,670
- Other operating charges -€27,370
down €27,370 (-98.6%), from €27,770 to €400
- Depreciation +€19,287
up €19,287 (+486.3%), from €3,966 to €23,253
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 | €353,116 | €562,735 | +€209,619 | +59.4% |
| Fixed assets | 21/28 | €17,617 | €81,918 | +€64,301 | +365.0% |
| Intangible fixed assets | 21 | - | €52,748 | +€52,748 | |
| Tangible fixed assets | 22/27 | €17,217 | €28,770 | +€11,553 | +67.1% |
| Plant, machinery and equipment | 23 | €17,217 | €28,770 | +€11,553 | +67.1% |
| Financial fixed assets | 28 | €400 | €400 | = | 0.0% |
| Current assets | 29/58 | €335,499 | €480,817 | +€145,318 | +43.3% |
| Amounts receivable within one year | 40/41 | €235,325 | €368,033 | +€132,707 | +56.4% |
| Trade receivables | 40 | €234,860 | €367,961 | +€133,101 | +56.7% |
| Other amounts receivable | 41 | €466 | €71 | -€394 | -84.7% |
| Cash at bank and in hand | 54/58 | €95,346 | €100,730 | +€5,384 | +5.6% |
| Deferred charges and accrued income | 490/1 | €4,828 | €12,055 | +€7,227 | +149.7% |
| Total equity and liabilities | 10/49 | €353,116 | €562,735 | +€209,619 | +59.4% |
| Equity | 10/15 | €56,402 | €74,854 | +€18,452 | +32.7% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €36,402 | €54,854 | +€18,452 | +50.7% |
| Distributable reserves | 133 | €36,402 | €54,854 | +€18,452 | +50.7% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €296,714 | €487,881 | +€191,167 | +64.4% |
| Amounts payable after more than one year | 17 | €100,000 | €0 | -€100,000 | -100.0% |
| Other amounts payable | 178/9 | €100,000 | €0 | -€100,000 | -100.0% |
| Amounts payable within one year | 42/48 | €196,645 | €487,677 | +€291,032 | +148.0% |
| Trade debts | 44 | €49,471 | €154,341 | +€104,870 | +212.0% |
| Suppliers | 440/4 | €49,471 | €154,341 | +€104,870 | +212.0% |
| Taxes, remuneration and social security | 45 | €146,994 | €233,336 | +€86,341 | +58.7% |
| Taxes | 450/3 | €67,822 | €128,113 | +€60,291 | +88.9% |
| Remuneration and social security | 454/9 | €79,172 | €105,222 | +€26,051 | +32.9% |
| Other amounts payable | 47/48 | €180 | €100,000 | +€99,820 | +55455.6% |
| Accrued charges and deferred income | 492/3 | €69 | €204 | +€135 | +195.0% |
| Remuneration, social security and pensions | 62 | €331,253 | €860,678 | +€529,425 | +159.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,966 | €23,253 | +€19,287 | +486.3% |
| Other operating charges | 640/8 | €27,770 | €400 | -€27,370 | -98.6% |
| Gross operating margin | 9900 | €440,194 | €932,670 | +€492,476 | +111.9% |
| Operating profit (loss) | 9901 | €77,206 | €48,340 | -€28,866 | -37.4% |
| Financial income | 75/76B | €0 | €480 | +€480 | |
| Recurring financial income | 75 | €0 | €480 | +€480 | |
| Financial charges | 65/66B | €4,724 | €10,393 | +€5,669 | +120.0% |
| Recurring financial charges | 65 | €4,724 | €10,393 | +€5,669 | +120.0% |
| Profit (loss) for the period before taxes | 9903 | €72,482 | €38,427 | -€34,055 | -47.0% |
| Income taxes | 67/77 | €20,396 | €19,974 | -€422 | -2.1% |
| Profit (loss) for the period | 9904 | €52,086 | €18,452 | -€33,634 | -64.6% |
| Profit (loss) for the period to be appropriated | 9905 | €52,086 | €18,452 | -€33,634 | -64.6% |
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 5 October 2026 via checked.be.