STILL WIFI: 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.
STILL WIFI
Largest movements
- Cash -€48,673
down €48,673 (-90.4%), from €53,851 to €5,178
mainly Debts after one year (-€42,098) and Trade debts (-€4,068)
- Receivables within one year +€3,920
up €3,920 (+22.1%), from €17,755 to €21,676
of which Other amounts receivable: +€4,536
- Deferred charges and accrued income -€1,406
down €1,406 (-66.6%), from €2,113 to €706
- Debts after one year -€42,098
down €42,098 (-93.6%), from €45,000 to €2,902
- Trade debts -€4,068
down €4,068 (-19.7%), from €20,644 to €16,576
- Current portion of long-term debt +€3,702
new in 2025: €3,702
- Profit (loss) carried forward -€2,693
new in 2025: -€2,693
- Tax, wage and social debts -€1,639
down €1,639 (-100%), from €1,639 to €0
- Gross operating margin -€19,843
down €19,843 (-93.4%), from €21,250 to €1,407
- Staff costs -€13,761
down €13,761 (-97.1%), from €14,178 to €417
- Financial charges +€2,794
up €2,794 (+1,216%), from €230 to €3,023
- Taxes -€1,491
down €1,491 (-79.3%), from €1,882 to €390
- Financial income +€450
up €450 (+2,605%), from €17 to €468
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 | €77,261 | €31,185 | -€46,076 | -59.6% |
| Fixed assets | 21/28 | - | €771 | +€771 | |
| Tangible fixed assets | 22/27 | - | €771 | +€771 | |
| Furniture and vehicles | 24 | - | €771 | +€771 | |
| Current assets | 29/58 | €77,261 | €30,413 | -€46,848 | -60.6% |
| Stocks and contracts in progress | 3 | €3,542 | €2,854 | -€688 | -19.4% |
| Stocks | 30/36 | €3,542 | €2,854 | -€688 | -19.4% |
| Amounts receivable within one year | 40/41 | €17,755 | €21,676 | +€3,920 | +22.1% |
| Trade receivables | 40 | €14,146 | €13,530 | -€616 | -4.4% |
| Other amounts receivable | 41 | €3,610 | €8,146 | +€4,536 | +126% |
| Cash at bank and in hand | 54/58 | €53,851 | €5,178 | -€48,673 | -90.4% |
| Deferred charges and accrued income | 490/1 | €2,113 | €706 | -€1,406 | -66.6% |
| Total equity and liabilities | 10/49 | €77,261 | €31,185 | -€46,076 | -59.6% |
| Equity | 10/15 | €9,978 | €7,849 | -€2,129 | -21.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €4,978 | €5,542 | +€564 | +11.3% |
| Distributable reserves | 133 | €4,978 | €5,542 | +€564 | +11.3% |
| Profit (loss) carried forward | 14 | - | -€2,693 | -€2,693 | |
| Amounts payable | 17/49 | €67,283 | €23,336 | -€43,948 | -65.3% |
| Amounts payable after more than one year | 17 | €45,000 | €2,902 | -€42,098 | -93.6% |
| Financial debts | 170/4 | €45,000 | €2,902 | -€42,098 | -93.6% |
| Amounts payable within one year | 42/48 | €22,283 | €20,434 | -€1,850 | -8.3% |
| Current portion of amounts payable after more than one year | 42 | - | €3,702 | +€3,702 | |
| Trade debts | 44 | €20,644 | €16,576 | -€4,068 | -19.7% |
| Suppliers | 440/4 | €20,644 | €16,576 | -€4,068 | -19.7% |
| Taxes, remuneration and social security | 45 | €1,639 | €0 | -€1,639 | -100% |
| Taxes | 450/3 | €1,639 | €0 | -€1,639 | -100% |
| Other amounts payable | 47/48 | - | €156 | +€156 | |
| Remuneration, social security and pensions | 62 | €14,178 | €417 | -€13,761 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €47 | +€47 | |
| Other operating charges | 640/8 | - | €126 | +€126 | |
| Gross operating margin | 9900 | €21,250 | €1,407 | -€19,843 | -93.4% |
| Operating profit (loss) | 9901 | €7,072 | €817 | -€6,254 | -88.4% |
| Financial income | 75/76B | €17 | €468 | +€450 | +2,605% |
| Recurring financial income | 75 | €17 | €468 | +€450 | +2,605% |
| Financial charges | 65/66B | €230 | €3,023 | +€2,794 | +1,216% |
| Recurring financial charges | 65 | €230 | €3,023 | +€2,794 | +1,216% |
| Profit (loss) for the period before taxes | 9903 | €6,859 | -€1,739 | -€8,598 | |
| Income taxes | 67/77 | €1,882 | €390 | -€1,491 | -79.3% |
| Profit (loss) for the period | 9904 | €4,978 | -€2,129 | -€7,107 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,978 | -€2,129 | -€7,107 |
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 20 October 2026 via checked.be.