RealWise: 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.
RealWise
Largest movements
- Cash +€35,586
up €35,586 (+869.0%), from €4,095 to €39,681
mainly Net result for the year (+€46,547) and Tax, wage and social debts (+€36,974)
- Receivables within one year +€31,028
up €31,028 (+62.7%), from €49,459 to €80,488
of which Trade receivables: +€46,694
- Deferred charges and accrued income +€2,275
new in 2024: €2,275
- Tax, wage and social debts +€36,974
up €36,974 (+339.7%), from €10,885 to €47,860
- Profit (loss) carried forward +€20,097
up €20,097 (+64.0%), from €31,393 to €51,490
- Trade debts +€16,252
up €16,252 (+305.6%), from €5,318 to €21,570
- Other debts -€3,565
down €3,565 (-71.8%), from €4,968 to €1,403
- Gross operating margin +€65,248
up €65,248 (+455.5%), from €14,326 to €79,574
- Taxes +€18,645
up €18,645 (+549.1%), from €3,396 to €22,041
- Staff costs +€5,129
up €5,129 (+818.4%), from €627 to €5,756
- Other operating charges +€3,349
up €3,349 (+188.1%), from €1,780 to €5,130
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €53,555 | €123,312 | +€69,758 | +130.3% |
| Fixed assets | 21/28 | - | €869 | +€869 | |
| Tangible fixed assets | 22/27 | - | €869 | +€869 | |
| Furniture and vehicles | 24 | - | €869 | +€869 | |
| Current assets | 29/58 | €53,555 | €122,444 | +€68,889 | +128.6% |
| Amounts receivable within one year | 40/41 | €49,459 | €80,488 | +€31,028 | +62.7% |
| Trade receivables | 40 | €30,040 | €76,734 | +€46,694 | +155.4% |
| Other amounts receivable | 41 | €19,419 | €3,754 | -€15,665 | -80.7% |
| Cash at bank and in hand | 54/58 | €4,095 | €39,681 | +€35,586 | +869.0% |
| Deferred charges and accrued income | 490/1 | - | €2,275 | +€2,275 | |
| Total equity and liabilities | 10/49 | €53,555 | €123,312 | +€69,758 | +130.3% |
| Equity | 10/15 | €32,383 | €52,480 | +€20,097 | +62.1% |
| Contributions | 10/11 | €990 | €990 | = | 0.0% |
| Contributions outside capital | 11 | €990 | €990 | = | 0.0% |
| Share premium | 1100/10 | - | €990 | +€990 | |
| Other | 1109/19 | €990 | - | -€990 | |
| Profit (loss) carried forward | 14 | €31,393 | €51,490 | +€20,097 | +64.0% |
| Amounts payable | 17/49 | €21,171 | €70,832 | +€49,661 | +234.6% |
| Amounts payable within one year | 42/48 | €21,171 | €70,832 | +€49,661 | +234.6% |
| Trade debts | 44 | €5,318 | €21,570 | +€16,252 | +305.6% |
| Suppliers | 440/4 | €5,318 | €21,570 | +€16,252 | +305.6% |
| Taxes, remuneration and social security | 45 | €10,885 | €47,860 | +€36,974 | +339.7% |
| Taxes | 450/3 | €10,885 | €47,860 | +€36,974 | +339.7% |
| Other amounts payable | 47/48 | €4,968 | €1,403 | -€3,565 | -71.8% |
| Remuneration, social security and pensions | 62 | €627 | €5,756 | +€5,129 | +818.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €233 | +€233 | |
| Other operating charges | 640/8 | €1,780 | €5,130 | +€3,349 | +188.1% |
| Gross operating margin | 9900 | €14,326 | €79,574 | +€65,248 | +455.5% |
| Operating profit (loss) | 9901 | €11,919 | €68,456 | +€56,537 | +474.3% |
| Financial income | 75/76B | €1,159 | €703 | -€456 | -39.3% |
| Recurring financial income | 75 | €1,159 | €703 | -€456 | -39.3% |
| Financial charges | 65/66B | €278 | €571 | +€293 | +105.5% |
| Recurring financial charges | 65 | €278 | €571 | +€293 | +105.5% |
| Profit (loss) for the period before taxes | 9903 | €12,800 | €68,588 | +€55,788 | +435.8% |
| Income taxes | 67/77 | €3,396 | €22,041 | +€18,645 | +549.1% |
| Profit (loss) for the period | 9904 | €9,404 | €46,547 | +€37,143 | +395.0% |
| Profit (loss) for the period to be appropriated | 9905 | €9,404 | €46,547 | +€37,143 | +395.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.