SOLUTION WIZ: what changed
Two fiscal 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.
SOLUTION WIZ
Largest movements
- Receivables within one year +€1,165
up €1,165 (+18.7%), from €6,228 to €7,393
of which Trade receivables: +€1,078
- Profit (loss) carried forward -€2,090
down €2,090 (-4.6%), from -€45,082 to -€47,171
- Trade debts +€1,869
up €1,869 (+28.5%), from €6,569 to €8,438
- Short-term financial debts +€1,386
up €1,386 (+6.7%), from €20,811 to €22,197
- Gross operating margin +€2,140
up €2,140, from -€843 to €1,296
- Financial charges +€277
up €277 (+8.9%), from €3,109 to €3,386
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.
Cash bridge derived
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,383 | €9,548 | +€1,165 | +13.9% |
| Fixed assets | 21/28 | €355 | €355 | = | 0.0% |
| Financial fixed assets | 28 | €355 | €355 | = | 0.0% |
| Current assets | 29/58 | €8,028 | €9,193 | +€1,165 | +14.5% |
| Amounts receivable within one year | 40/41 | €6,228 | €7,393 | +€1,165 | +18.7% |
| Trade receivables | 40 | €3,871 | €4,949 | +€1,078 | +27.9% |
| Other amounts receivable | 41 | €2,357 | €2,445 | +€87 | +3.7% |
| Deferred charges and accrued income | 490/1 | €1,800 | €1,800 | = | 0.0% |
| Total equity and liabilities | 10/49 | €8,383 | €9,548 | +€1,165 | +13.9% |
| Equity | 10/15 | -€24,621 | -€26,711 | -€2,090 | -8.5% |
| Contributions | 10/11 | €18,601 | €18,601 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€45,082 | -€47,171 | -€2,090 | -4.6% |
| Amounts payable | 17/49 | €33,004 | €36,259 | +€3,255 | +9.9% |
| Amounts payable within one year | 42/48 | €33,004 | €36,259 | +€3,255 | +9.9% |
| Financial debts | 43 | €20,811 | €22,197 | +€1,386 | +6.7% |
| Credit institutions | 430/8 | €20,811 | €22,197 | +€1,386 | +6.7% |
| Trade debts | 44 | €6,569 | €8,438 | +€1,869 | +28.5% |
| Suppliers | 440/4 | €6,569 | €8,438 | +€1,869 | +28.5% |
| Other amounts payable | 47/48 | €5,624 | €5,624 | = | 0.0% |
| Gross operating margin | 9900 | -€843 | €1,296 | +€2,140 | |
| Operating profit (loss) | 9901 | -€843 | €1,296 | +€2,140 | |
| Financial charges | 65/66B | €3,109 | €3,386 | +€277 | +8.9% |
| Recurring financial charges | 65 | €3,109 | €3,386 | +€277 | +8.9% |
| Profit (loss) for the period before taxes | 9903 | -€3,952 | -€2,090 | +€1,863 | +47.1% |
| Profit (loss) for the period | 9904 | -€3,952 | -€2,090 | +€1,863 | +47.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,952 | -€2,090 | +€1,863 | +47.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.