SECINFO WDC: 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.
SECINFO WDC
Largest movements
- Receivables within one year +€20,513
up €20,513 (+26.9%), from €76,155 to €96,668
- Cash +€2,030
up €2,030 (+20.2%), from €10,065 to €12,094
mainly Net result for the year (+€17,186) and Tax, wage and social debts (+€5,484)
- Reserves +€16,000
up €16,000 (+108%), from €14,860 to €30,860
of which Distributable reserves: +€16,000
- Tax, wage and social debts +€5,484
up €5,484 (+62.9%), from €8,713 to €14,196
of which Taxes: +€3,284
- Profit (loss) carried forward +€1,186
up €1,186 (+2.1%), from €56,885 to €58,070
- Turnover +€13,400
up €13,400 (+21.1%), from €63,500 to €76,900
- Gross operating margin +€8,429
up €8,429 (+47.6%), from €17,700 to €26,128
- Purchases and services +€5,306
up €5,306 (+11.6%), from €45,800 to €51,106
- Taxes +€1,288
up €1,288 (+20.5%), from €6,278 to €7,567
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 | €86,981 | €109,549 | +€22,569 | +25.9% |
| Fixed assets | 21/28 | €761 | €787 | +€26 | +3.5% |
| Tangible fixed assets | 22/27 | €761 | €787 | +€26 | +3.5% |
| Plant, machinery and equipment | 23 | €761 | €787 | +€26 | +3.5% |
| Current assets | 29/58 | €86,220 | €108,762 | +€22,542 | +26.1% |
| Amounts receivable within one year | 40/41 | €76,155 | €96,668 | +€20,513 | +26.9% |
| Trade receivables | 40 | €76,155 | €96,668 | +€20,513 | +26.9% |
| Cash at bank and in hand | 54/58 | €10,065 | €12,094 | +€2,030 | +20.2% |
| Total equity and liabilities | 10/49 | €86,981 | €109,549 | +€22,569 | +25.9% |
| Equity | 10/15 | €77,945 | €95,130 | +€17,186 | +22.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €14,860 | €30,860 | +€16,000 | +108% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €13,000 | €29,000 | +€16,000 | +123% |
| Profit (loss) carried forward | 14 | €56,885 | €58,070 | +€1,186 | +2.1% |
| Amounts payable | 17/49 | €9,036 | €14,419 | +€5,383 | +59.6% |
| Amounts payable within one year | 42/48 | €9,036 | €14,419 | +€5,383 | +59.6% |
| Trade debts | 44 | €323 | €223 | -€101 | -31.1% |
| Suppliers | 440/4 | €323 | €223 | -€101 | -31.1% |
| Taxes, remuneration and social security | 45 | €8,713 | €14,196 | +€5,484 | +62.9% |
| Taxes | 450/3 | €8,713 | €11,996 | +€3,284 | +37.7% |
| Remuneration and social security | 454/9 | €0 | €2,200 | +€2,200 | +5,499,900% |
| Turnover | 70 | €63,500 | €76,900 | +€13,400 | +21.1% |
| Goods, raw materials, services and sundry goods | 60/61 | €45,800 | €51,106 | +€5,306 | +11.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €756 | €799 | +€43 | +5.7% |
| Other operating charges | 640/8 | €475 | €490 | +€16 | +3.3% |
| Gross operating margin | 9900 | €17,700 | €26,128 | +€8,429 | +47.6% |
| Operating profit (loss) | 9901 | €16,469 | €24,839 | +€8,370 | +50.8% |
| Financial charges | 65/66B | €85 | €87 | +€1 | +1.7% |
| Recurring financial charges | 65 | €85 | €87 | +€1 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €16,384 | €24,752 | +€8,368 | +51.1% |
| Income taxes | 67/77 | €6,278 | €7,567 | +€1,288 | +20.5% |
| Profit (loss) for the period | 9904 | €10,106 | €17,186 | +€7,080 | +70.1% |
| Profit (loss) for the period to be appropriated | 9905 | €10,106 | €17,186 | +€7,080 | +70.1% |
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 24 October 2026 via checked.be.