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GDPRWISE: what changed

What changed

GDPRWISE

BE 0759.426.856
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€117,140
2024 · -€157,186+€40,047
Equity
-€367,462
2024 · -€250,323-€117,140
Cash
€51
2024 · €2,251-€2,200
Balance sheet total
€345,166
2024 · €364,206-€19,041

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€9,848

    down €9,848 (-40.5%), from €24,323 to €14,475

    of which Other amounts receivable: -€24,323

  • Intangible fixed assets -€7,473

    down €7,473 (-2.2%), from €337,198 to €329,725

Equity and liabilities
  • Debts after one year +€639,641

    new in 2025: €639,641

  • Other debts -€557,389

    down €557,389 (-100%), from €557,389 to €0

  • Profit (loss) carried forward -€117,140

    down €117,140 (-46.5%), from -€251,823 to -€368,962

  • Tax, wage and social debts +€8,949

    new in 2025: €8,949

    of which Remuneration and social security: +€6,301

  • Trade debts +€6,898

    up €6,898 (+12.1%), from €57,140 to €64,039

Income statement
  • Gross operating margin +€101,061

    up €101,061 (+90.4%), from -€111,782 to -€10,721

  • Staff costs +€55,295

    new in 2025: €55,295

  • Financial charges +€3,727

    up €3,727 (+852%), from €437 to €4,164

  • Depreciation +€1,985

    up €1,985 (+4.5%), from €44,493 to €46,478

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€157,186
Gross operating margin +€101,061
Staff costs -€55,295
Depreciation -€1,985
Other operating charges -€49
Financial income +€41
Financial charges -€3,727
Result 2025 -€117,140
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€603,053
Investment -€38,788
Financing +€639,641
Cash 2024 €2,251
Net result for the year -€117,140
Depreciation +€46,478
Receivables within one year +€9,848
Deferred charges and accrued income -€697
Trade debts +€6,898
Tax, wage and social debts +€8,949
Other debts -€557,389
Investment in fixed assets (net) -€38,788
Debts after one year +€639,641
Cash 2025 €51
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €364,206 €345,166 -€19,041 -5.2%
Formation expenses 20 €435 €217 -€217 -50.0%
Fixed assets 21/28 €337,198 €329,725 -€7,473 -2.2%
Intangible fixed assets 21 €337,198 €329,725 -€7,473 -2.2%
Current assets 29/58 €26,573 €15,223 -€11,351 -42.7%
Amounts receivable within one year 40/41 €24,323 €14,475 -€9,848 -40.5%
Trade receivables 40 - €14,475 +€14,475
Other amounts receivable 41 €24,323 €0 -€24,323 -100%
Cash at bank and in hand 54/58 €2,251 €51 -€2,200 -97.7%
Deferred charges and accrued income 490/1 - €697 +€697
Total equity and liabilities 10/49 €364,206 €345,166 -€19,041 -5.2%
Equity 10/15 -€250,323 -€367,462 -€117,140 -46.8%
Contributions 10/11 €1,500 €1,500 = 0.0%
Profit (loss) carried forward 14 -€251,823 -€368,962 -€117,140 -46.5%
Amounts payable 17/49 €614,529 €712,628 +€98,099 +16.0%
Amounts payable after more than one year 17 - €639,641 +€639,641
Financial debts 170/4 - €639,641 +€639,641
Amounts payable within one year 42/48 €614,529 €72,987 -€541,542 -88.1%
Trade debts 44 €57,140 €64,039 +€6,898 +12.1%
Suppliers 440/4 €57,140 €64,039 +€6,898 +12.1%
Taxes, remuneration and social security 45 - €8,949 +€8,949
Taxes 450/3 - €2,647 +€2,647
Remuneration and social security 454/9 - €6,301 +€6,301
Other amounts payable 47/48 €557,389 €0 -€557,389 -100%
Remuneration, social security and pensions 62 - €55,295 +€55,295
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €44,493 €46,478 +€1,985 +4.5%
Other operating charges 640/8 €492 €541 +€49 +9.9%
Gross operating margin 9900 -€111,782 -€10,721 +€101,061 +90.4%
Operating profit (loss) 9901 -€156,767 -€113,035 +€43,732 +27.9%
Financial income 75/76B €18 €59 +€41 +228%
Recurring financial income 75 €18 €59 +€41 +228%
Financial charges 65/66B €437 €4,164 +€3,727 +852%
Recurring financial charges 65 €437 €4,164 +€3,727 +852%
Profit (loss) for the period before taxes 9903 -€157,186 -€117,140 +€40,047 +25.5%
Profit (loss) for the period 9904 -€157,186 -€117,140 +€40,047 +25.5%
Profit (loss) for the period to be appropriated 9905 -€157,186 -€117,140 +€40,047 +25.5%
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 2 November 2026 via checked.be.