SPEED WOLDWID: 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.
SPEED WOLDWID
Largest movements
- Stocks and contracts +€25,410
new in 2025: €25,410
- Cash +€18,177
up €18,177 (+129.9%), from €13,995 to €32,172
mainly Net result for the year (+€37,976) and Trade debts (+€7,002)
- Deferred charges and accrued income +€7,951
new in 2025: €7,951
- Receivables within one year +€4,689
up €4,689 (+8.0%), from €58,796 to €63,485
of which Trade receivables: +€63,485
- Tangible fixed assets -€2,375
down €2,375 (-100.0%), from €2,375 to €0
- Profit (loss) carried forward +€40,890
up €40,890 (+62.0%), from €65,903 to €106,793
- Trade debts +€7,002
up €7,002 (+182.2%), from €3,843 to €10,845
- Tax, wage and social debts +€5,960
up €5,960 (+160.2%), from €3,720 to €9,680
- Gross operating margin +€43,689
up €43,689 (+558.2%), from €7,826 to €51,515
- Taxes +€3,680
up €3,680 (+61.3%), from €6,000 to €9,680
- Depreciation -€792
down €792 (-25.0%), from €3,167 to €2,375
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
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 | €75,166 | €129,018 | +€53,852 | +71.6% |
| Fixed assets | 21/28 | €2,375 | €0 | -€2,375 | -100.0% |
| Tangible fixed assets | 22/27 | €2,375 | €0 | -€2,375 | -100.0% |
| Furniture and vehicles | 24 | €2,375 | €0 | -€2,375 | -100.0% |
| Current assets | 29/58 | €72,791 | €129,018 | +€56,227 | +77.2% |
| Stocks and contracts in progress | 3 | - | €25,410 | +€25,410 | |
| Stocks | 30/36 | - | €25,410 | +€25,410 | |
| Amounts receivable within one year | 40/41 | €58,796 | €63,485 | +€4,689 | +8.0% |
| Trade receivables | 40 | - | €63,485 | +€63,485 | |
| Other amounts receivable | 41 | €58,796 | €0 | -€58,796 | -100.0% |
| Cash at bank and in hand | 54/58 | €13,995 | €32,172 | +€18,177 | +129.9% |
| Deferred charges and accrued income | 490/1 | - | €7,951 | +€7,951 | |
| Total equity and liabilities | 10/49 | €75,166 | €129,018 | +€53,852 | +71.6% |
| Equity | 10/15 | €67,603 | €108,493 | +€40,890 | +60.5% |
| Contributions | 10/11 | €1,700 | €1,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €65,903 | €106,793 | +€40,890 | +62.0% |
| Amounts payable | 17/49 | €7,563 | €20,525 | +€12,962 | +171.4% |
| Amounts payable within one year | 42/48 | €7,563 | €20,525 | +€12,962 | +171.4% |
| Trade debts | 44 | €3,843 | €10,845 | +€7,002 | +182.2% |
| Suppliers | 440/4 | €3,843 | €10,845 | +€7,002 | +182.2% |
| Taxes, remuneration and social security | 45 | €3,720 | €9,680 | +€5,960 | +160.2% |
| Taxes | 450/3 | €3,720 | €9,680 | +€5,960 | +160.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,167 | €2,375 | -€792 | -25.0% |
| Other operating charges | 640/8 | €945 | €499 | -€446 | -47.2% |
| Gross operating margin | 9900 | €7,826 | €51,515 | +€43,689 | +558.2% |
| Operating profit (loss) | 9901 | €3,715 | €48,641 | +€44,926 | +1209.4% |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €637 | €985 | +€349 | +54.8% |
| Recurring financial charges | 65 | €637 | €985 | +€349 | +54.8% |
| Profit (loss) for the period before taxes | 9903 | €3,086 | €47,656 | +€44,570 | +1444.1% |
| Income taxes | 67/77 | €6,000 | €9,680 | +€3,680 | +61.3% |
| Profit (loss) for the period | 9904 | -€2,914 | €37,976 | +€40,890 | |
| Profit (loss) for the period to be appropriated | 9905 | -€2,914 | €37,976 | +€40,890 |
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 10 October 2026 via checked.be.