IWPDATA: what changed
What changed
IWPDATA
NACE 46.500, Wholesale of information and communication equipment
filed annual accounts (NBB)
Net result for the year
€10,946
2025 · -€25,050+€35,997
Equity
€117,393
2025 · €106,423+€10,970
Cash
€8,423
2025 · €28,366-€19,942
Balance sheet total
€117,393
2025 · €134,669-€17,276
Largest movements
Assets
- Cash -€19,942
down €19,942 (-70.3%), from €28,366 to €8,423
mainly Provisions (-€28,246) and Receivables within one year (-€8,533)
- Receivables within one year +€8,533
up €8,533 (+15.5%), from €55,129 to €63,662
of which Other amounts receivable: +€8,533
- Tangible fixed assets -€5,867
down €5,867 (-59.3%), from €9,895 to €4,028
Equity and liabilities
- Provisions -€28,246
no longer reported in 2026 (was €28,246)
- Profit (loss) carried forward +€10,970
up €10,970 (+8.7%), from -€126,597 to -€115,627
Income statement
- Taxes -€36,115
down €36,115 (-89.3%), from €40,458 to €4,342
- Staff costs -€4,689
down €4,689 (-3.0%), from €156,575 to €151,887
- Gross operating margin -€4,039
down €4,039 (-2.2%), from €182,501 to €178,462
Change in the result, 2025 to 2026
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 2025
-€25,050
Gross operating margin
-€4,039
Staff costs
+€4,689
Depreciation
-€649
Other operating charges
-€103
Financial charges
-€17
Taxes
+€36,115
Result 2026
€10,946
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2025 and 2026 balance sheets and the 2026 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€19,966
Investment
€0
Financing
+€24
Cash 2025
€28,366
From operations (derived)
-€19,966
Net result for the year
+€10,946
Depreciation
+€5,867
Receivables within one year
-€8,533
Provisions
-€28,246
Financing
+€24
Contributions, distributions and other
+€24
Cash 2026
€8,423
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €134,669 | €117,393 | -€17,276 | -12.8% |
| Fixed assets | 21/28 | €9,895 | €4,028 | -€5,867 | -59.3% |
| Tangible fixed assets | 22/27 | €9,895 | €4,028 | -€5,867 | -59.3% |
| Furniture and vehicles | 24 | €9,895 | €4,028 | -€5,867 | -59.3% |
| Current assets | 29/58 | €124,774 | €113,365 | -€11,409 | -9.1% |
| Amounts receivable after more than one year | 29 | €0 | €0 | = | |
| Trade receivables | 290 | €0 | €0 | = | |
| Other amounts receivable | 291 | €0 | €0 | = | |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Stocks | 30/36 | €0 | €0 | = | |
| Contracts in progress | 37 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €55,129 | €63,662 | +€8,533 | +15.5% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €55,129 | €63,662 | +€8,533 | +15.5% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €28,366 | €8,423 | -€19,942 | -70.3% |
| Deferred charges and accrued income | 490/1 | €41,280 | €41,280 | = | 0.0% |
| Total equity and liabilities | 10/49 | €134,669 | €117,393 | -€17,276 | -12.8% |
| Equity | 10/15 | €106,423 | €117,393 | +€10,970 | +10.3% |
| Contributions | 10/11 | €99,157 | €99,157 | = | 0.0% |
| Capital | 10 | €99,157 | €99,157 | = | 0.0% |
| Issued capital | 100 | €99,157 | €99,157 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Contributions outside capital | 11 | €0 | - | = | |
| Reserves | 13 | €133,863 | €133,863 | = | 0.0% |
| Non-distributable reserves | 130/1 | €9,916 | €9,916 | = | 0.0% |
| Legal reserve | 130 | €9,916 | €9,916 | = | 0.0% |
| Distributable reserves | 133 | €123,947 | €123,947 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,597 | -€115,627 | +€10,970 | +8.7% |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Provisions and deferred taxes | 16 | €28,246 | - | -€28,246 | |
| Provisions for liabilities and charges | 160/5 | €28,246 | - | -€28,246 | |
| Taxes | 161 | €28,246 | - | -€28,246 | |
| Non-recurring operating income | 76A | - | €28,246 | +€28,246 | |
| Goods, raw materials, services and sundry goods | 60/61 | €31,449 | €31,912 | +€463 | +1.5% |
| Remuneration, social security and pensions | 62 | €156,575 | €151,887 | -€4,689 | -3.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,218 | €5,867 | +€649 | +12.4% |
| Other operating charges | 640/8 | €3,105 | €3,207 | +€103 | +3.3% |
| Gross operating margin | 9900 | €182,501 | €178,462 | -€4,039 | -2.2% |
| Operating profit (loss) | 9901 | €17,603 | €17,501 | -€102 | -0.6% |
| Financial charges | 65/66B | €2,196 | €2,213 | +€17 | +0.8% |
| Recurring financial charges | 65 | €2,196 | €2,213 | +€17 | +0.8% |
| Profit (loss) for the period before taxes | 9903 | €15,407 | €15,289 | -€118 | -0.8% |
| Income taxes | 67/77 | €40,458 | €4,342 | -€36,115 | -89.3% |
| Profit (loss) for the period | 9904 | -€25,050 | €10,946 | +€35,997 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,050 | €10,946 | +€35,997 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2025 and 30 June 2026. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.