DataWired: 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.
DataWired
Largest movements
- Cash -€9,250
down €9,250 (-11.9%), from €77,495 to €68,245
mainly Contributions, distributions and other (-€71,437) and Other debts (-€9,348)
- Receivables within one year -€4,312
down €4,312 (-30.3%), from €14,215 to €9,903
of which Trade receivables: -€5,297
- Other debts -€9,348
down €9,348 (-11.6%), from €80,785 to €71,437
- Tax, wage and social debts -€4,144
down €4,144 (-37.2%), from €11,149 to €7,005
- Gross operating margin -€11,243
down €11,243 (-10.8%), from €104,423 to €93,179
- Taxes -€2,626
down €2,626 (-12.7%), from €20,641 to €18,015
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 | €94,989 | €81,616 | -€13,374 | -14.1% |
| Fixed assets | 21/28 | €3,279 | €3,467 | +€189 | +5.7% |
| Tangible fixed assets | 22/27 | €3,279 | €3,467 | +€189 | +5.7% |
| Plant, machinery and equipment | 23 | €2,551 | €3,358 | +€807 | +31.6% |
| Furniture and vehicles | 24 | €728 | €109 | -€618 | -85.0% |
| Current assets | 29/58 | €91,710 | €78,148 | -€13,562 | -14.8% |
| Amounts receivable within one year | 40/41 | €14,215 | €9,903 | -€4,312 | -30.3% |
| Trade receivables | 40 | €14,215 | €8,918 | -€5,297 | -37.3% |
| Other amounts receivable | 41 | - | €985 | +€985 | |
| Cash at bank and in hand | 54/58 | €77,495 | €68,245 | -€9,250 | -11.9% |
| Total equity and liabilities | 10/49 | €94,989 | €81,616 | -€13,374 | -14.1% |
| Equity | 10/15 | €3,000 | €3,000 | = | 0.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Amounts payable | 17/49 | €91,989 | €78,616 | -€13,374 | -14.5% |
| Amounts payable within one year | 42/48 | €91,989 | €78,616 | -€13,374 | -14.5% |
| Trade debts | 44 | €55 | €173 | +€117 | +211.6% |
| Suppliers | 440/4 | €55 | €173 | +€117 | +211.6% |
| Taxes, remuneration and social security | 45 | €11,149 | €7,005 | -€4,144 | -37.2% |
| Taxes | 450/3 | €11,149 | €7,005 | -€4,144 | -37.2% |
| Other amounts payable | 47/48 | €80,785 | €71,437 | -€9,348 | -11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,057 | €2,754 | +€697 | +33.9% |
| Other operating charges | 640/8 | €883 | €910 | +€27 | +3.1% |
| Gross operating margin | 9900 | €104,423 | €93,179 | -€11,243 | -10.8% |
| Operating profit (loss) | 9901 | €101,483 | €89,515 | -€11,967 | -11.8% |
| Financial charges | 65/66B | €57 | €63 | +€7 | +11.6% |
| Recurring financial charges | 65 | €57 | €63 | +€7 | +11.6% |
| Profit (loss) for the period before taxes | 9903 | €101,426 | €89,452 | -€11,974 | -11.8% |
| Income taxes | 67/77 | €20,641 | €18,015 | -€2,626 | -12.7% |
| Profit (loss) for the period | 9904 | €80,785 | €71,437 | -€9,348 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €80,785 | €71,437 | -€9,348 | -11.6% |
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 30 September 2026 via checked.be.