LanguageWire: what changed
Two financial 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.
What changed
LanguageWire
NACE 74.301, Translation services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€176,639
2024 · €207,180-€30,541
Equity
€2.3m
2024 · €2.1m+€176,639
Cash
€210,762
2024 · €191,690+€19,071
Balance sheet total
€2.9m
2024 · €2.9m+€92,799
Largest movements
Assets
- Receivables within one year +€98,256
up €98,256 (+3.9%), from €2.5m to €2.6m
of which Other amounts receivable: +€70,621
Equity and liabilities
- Profit (loss) carried forward +€167,807
up €167,807 (+26.7%), from -€628,834 to -€461,027
- Advances received -€72,511
down €72,511 (-35.4%), from €204,821 to €132,310
Income statement
- Turnover -€762,907
down €762,907 (-14.1%), from €5.4m to €4.7m
- Services and other goods -€336,196
down €336,196 (-21.6%), from €1.6m to €1.2m
- Goods and materials -€297,401
down €297,401 (-16.0%), from €1.9m to €1.6m
- Staff costs -€101,063
down €101,063 (-5.6%), from €1.8m to €1.7m
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.
Result 2024
€207,180
Turnover
-€762,907
Other operating income
+€1,006
Goods and materials
+€297,401
Services and other goods
+€336,196
Staff costs
+€101,063
Depreciation
+€3,490
Write-downs
-€2,190
Other operating charges
-€2,217
Financial income
+€432
Financial charges
-€2,822
Taxes
+€6
Result 2025
€176,639
raises the resultlowers the result
Derived cash bridge
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.
From operations
+€16,371
Investment
+€2,700
Financing
€0
Cash 2024
€191,690
From operations (derived)
+€16,371
Net result for the year
+€176,639
Depreciation
+€20,437
Receivables within one year
-€98,256
Deferred charges and accrued income
+€1,391
Trade debts
+€7,471
Tax, wage and social debts
-€14,904
Advances received
-€72,511
Accrued charges and deferred income
-€3,896
Investment (derived)
+€2,700
Investment in fixed assets (net)
+€2,700
Cash 2025
€210,762
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,857,147 | €2,949,946 | +€92,799 | +3.2% |
| Fixed assets | 21/28 | €168,547 | €145,410 | -€23,137 | -13.7% |
| Tangible fixed assets | 22/27 | €159,247 | €138,810 | -€20,437 | -12.8% |
| Furniture and vehicles | 24 | €34,585 | €30,074 | -€4,511 | -13.0% |
| Other tangible fixed assets | 26 | €124,662 | €108,735 | -€15,926 | -12.8% |
| Financial fixed assets | 28 | €9,300 | €6,600 | -€2,700 | -29.0% |
| Other financial fixed assets | 284/8 | €9,300 | €6,600 | -€2,700 | -29.0% |
| Amounts receivable and cash guarantees | 285/8 | €9,300 | €6,600 | -€2,700 | -29.0% |
| Current assets | 29/58 | €2,688,600 | €2,804,537 | +€115,936 | +4.3% |
| Amounts receivable within one year | 40/41 | €2,491,916 | €2,590,172 | +€98,256 | +3.9% |
| Trade receivables | 40 | €950,928 | €978,564 | +€27,636 | +2.9% |
| Other amounts receivable | 41 | €1,540,988 | €1,611,609 | +€70,621 | +4.6% |
| Cash at bank and in hand | 54/58 | €191,690 | €210,762 | +€19,071 | +9.9% |
| Deferred charges and accrued income | 490/1 | €4,994 | €3,603 | -€1,391 | -27.9% |
| Total equity and liabilities | 10/49 | €2,857,147 | €2,949,946 | +€92,799 | +3.2% |
| Equity | 10/15 | €2,073,622 | €2,250,261 | +€176,639 | +8.5% |
| Contributions | 10/11 | €2,616,077 | €2,616,077 | = | 0.0% |
| Capital | 10 | €2,616,077 | €2,616,077 | = | 0.0% |
| Issued capital | 100 | €2,616,077 | €2,616,077 | = | 0.0% |
| Reserves | 13 | €86,379 | €95,211 | +€8,832 | +10.2% |
| Non-distributable reserves | 130/1 | €86,379 | €95,211 | +€8,832 | +10.2% |
| Legal reserve | 130 | €86,379 | €95,211 | +€8,832 | +10.2% |
| Profit (loss) carried forward | 14 | -€628,834 | -€461,027 | +€167,807 | +26.7% |
| Amounts payable | 17/49 | €783,525 | €699,685 | -€83,840 | -10.7% |
| Amounts payable within one year | 42/48 | €760,610 | €680,667 | -€79,944 | -10.5% |
| Trade debts | 44 | €302,502 | €309,973 | +€7,471 | +2.5% |
| Suppliers | 440/4 | €302,502 | €309,973 | +€7,471 | +2.5% |
| Advances received on contracts in progress | 46 | €204,821 | €132,310 | -€72,511 | -35.4% |
| Taxes, remuneration and social security | 45 | €253,288 | €238,384 | -€14,904 | -5.9% |
| Taxes | 450/3 | €25,511 | €24,562 | -€949 | -3.7% |
| Remuneration and social security | 454/9 | €227,776 | €213,822 | -€13,955 | -6.1% |
| Accrued charges and deferred income | 492/3 | €22,915 | €19,019 | -€3,896 | -17.0% |
| Operating income | 70/76A | €5,453,604 | €4,691,703 | -€761,901 | -14.0% |
| Turnover | 70 | €5,414,604 | €4,651,697 | -€762,907 | -14.1% |
| Other operating income | 74 | €39,000 | €40,007 | +€1,006 | +2.6% |
| Operating charges | 60/66A | €5,270,567 | €4,536,823 | -€733,744 | -13.9% |
| Goods for resale, raw materials and consumables | 60 | €1,862,112 | €1,564,711 | -€297,401 | -16.0% |
| Purchases | 600/8 | €1,862,112 | €1,564,711 | -€297,401 | -16.0% |
| Services and other goods | 61 | €1,558,738 | €1,222,542 | -€336,196 | -21.6% |
| Remuneration, social security and pensions | 62 | €1,819,799 | €1,718,736 | -€101,063 | -5.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,928 | €20,437 | -€3,490 | -14.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,700 | €490 | +€2,190 | |
| Other operating charges | 640/8 | €7,691 | €9,907 | +€2,217 | +28.8% |
| Operating profit (loss) | 9901 | €183,037 | €154,880 | -€28,157 | -15.4% |
| Financial income | 75/76B | €35,189 | €35,621 | +€432 | +1.2% |
| Recurring financial income | 75 | €35,189 | €35,621 | +€432 | +1.2% |
| Income from current assets | 751 | €29,911 | €34,007 | +€4,096 | +13.7% |
| Other financial income | 752/9 | €5,278 | €1,614 | -€3,664 | -69.4% |
| Financial charges | 65/66B | €10,061 | €12,883 | +€2,822 | +28.0% |
| Recurring financial charges | 65 | €10,061 | €12,883 | +€2,822 | +28.0% |
| Other financial charges | 652/9 | €10,061 | €12,883 | +€2,822 | +28.0% |
| Profit (loss) for the period before taxes | 9903 | €208,165 | €177,618 | -€30,547 | -14.7% |
| Income taxes | 67/77 | €985 | €979 | -€6 | -0.6% |
| Taxes | 670/3 | €985 | €979 | -€6 | -0.6% |
| Profit (loss) for the period | 9904 | €207,180 | €176,639 | -€30,541 | -14.7% |
| Profit (loss) for the period to be appropriated | 9905 | €207,180 | €176,639 | -€30,541 | -14.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.