REALWIZE: 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.
REALWIZE
Largest movements
- Cash +€20,072
up €20,072 (+7.7%), from €259,191 to €279,263
mainly Net result for the year (+€31,938) and Depreciation (+€6,194)
- Receivables within one year +€15,317
up €15,317 (+2,068%), from €741 to €16,058
of which Other amounts receivable: +€14,217
- Tangible fixed assets -€6,194
down €6,194 (-67.6%), from €9,163 to €2,970
- Profit (loss) carried forward +€31,938
up €31,938 (+12.1%), from €264,968 to €296,905
- Gross operating margin -€58,717
down €58,717 (-53.5%), from €109,777 to €51,059
- Taxes -€15,514
down €15,514 (-54.1%), from €28,701 to €13,187
- Financial income -€1,859
down €1,859 (-50.3%), from €3,697 to €1,837
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €269,095 | €298,290 | +€29,195 | +10.8% |
| Fixed assets | 21/28 | €9,163 | €2,970 | -€6,194 | -67.6% |
| Tangible fixed assets | 22/27 | €9,163 | €2,970 | -€6,194 | -67.6% |
| Furniture and vehicles | 24 | €9,163 | €2,970 | -€6,194 | -67.6% |
| Current assets | 29/58 | €259,931 | €295,320 | +€35,389 | +13.6% |
| Amounts receivable within one year | 40/41 | €741 | €16,058 | +€15,317 | +2,068% |
| Trade receivables | 40 | - | €1,100 | +€1,100 | |
| Other amounts receivable | 41 | €741 | €14,958 | +€14,217 | +1,919% |
| Cash at bank and in hand | 54/58 | €259,191 | €279,263 | +€20,072 | +7.7% |
| Total equity and liabilities | 10/49 | €269,095 | €298,290 | +€29,195 | +10.8% |
| Equity | 10/15 | €265,968 | €297,905 | +€31,938 | +12.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €264,968 | €296,905 | +€31,938 | +12.1% |
| Amounts payable | 17/49 | €3,127 | €384 | -€2,742 | -87.7% |
| Amounts payable within one year | 42/48 | €2,681 | €384 | -€2,296 | -85.7% |
| Trade debts | 44 | €1,281 | €384 | -€896 | -70.0% |
| Suppliers | 440/4 | €1,281 | €384 | -€896 | -70.0% |
| Taxes, remuneration and social security | 45 | €1,400 | - | -€1,400 | |
| Remuneration and social security | 454/9 | €1,400 | - | -€1,400 | |
| Accrued charges and deferred income | 492/3 | €446 | - | -€446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,194 | €6,194 | = | 0.0% |
| Other operating charges | 640/8 | €1,580 | €1,309 | -€271 | -17.1% |
| Gross operating margin | 9900 | €109,777 | €51,059 | -€58,717 | -53.5% |
| Operating profit (loss) | 9901 | €102,003 | €43,557 | -€58,447 | -57.3% |
| Financial income | 75/76B | €3,697 | €1,837 | -€1,859 | -50.3% |
| Recurring financial income | 75 | €3,697 | €1,837 | -€1,859 | -50.3% |
| Financial charges | 65/66B | €246 | €270 | +€23 | +9.4% |
| Recurring financial charges | 65 | €246 | €270 | +€23 | +9.4% |
| Profit (loss) for the period before taxes | 9903 | €105,454 | €45,125 | -€60,329 | -57.2% |
| Income taxes | 67/77 | €28,701 | €13,187 | -€15,514 | -54.1% |
| Profit (loss) for the period | 9904 | €76,753 | €31,938 | -€44,815 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €76,753 | €31,938 | -€44,815 | -58.4% |
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 25 October 2026 via checked.be.