TaxWiz: what changed
You see two financial years side by side: what moved most in the balance sheet and the result, why the result rose or fell and where the money went.
TaxWiz
Largest movements
- Cash +€16,522
up €16,522 (+2,563%), from €645 to €17,166
mainly Net result for the year (+€14,933) and Tax, wage and social debts (+€11,896)
- Receivables after one year +€5,240
new in 2025: €5,240
- Tangible fixed assets +€3,338
new in 2025: €3,338
of which Furniture and vehicles: +€2,547
- Receivables within one year -€422
down €422 (-67.8%), from €622 to €200
of which Trade receivables: -€250
- Deferred charges and accrued income +€387
new in 2025: €387
- Reserves +€12,055
new in 2025: €12,055
- Tax, wage and social debts +€11,896
new in 2025: €11,896
of which Taxes: +€10,773
- Profit (loss) carried forward +€1,212
up €1,212, from -€1,212 to €0
- Advances received -€545
down €545 (-100%), from €545 to €0
- Trade debts +€371
up €371 (+511%), from €73 to €443
- Gross operating margin +€25,292
up €25,292, from -€1,212 to €24,080
- Taxes +€5,168
new in 2025: €5,168
- Financial charges +€1,483
new in 2025: €1,483
- Other operating charges +€1,261
new in 2025: €1,261
- Depreciation +€1,235
new in 2025: €1,235
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,266 | €26,332 | +€25,065 | +1,979% |
| Fixed assets | 21/28 | - | €3,338 | +€3,338 | |
| Tangible fixed assets | 22/27 | - | €3,338 | +€3,338 | |
| Furniture and vehicles | 24 | - | €2,547 | +€2,547 | |
| Other tangible fixed assets | 26 | - | €792 | +€792 | |
| Current assets | 29/58 | €1,266 | €22,993 | +€21,727 | +1,716% |
| Amounts receivable after more than one year | 29 | - | €5,240 | +€5,240 | |
| Other amounts receivable | 291 | - | €5,240 | +€5,240 | |
| Amounts receivable within one year | 40/41 | €622 | €200 | -€422 | -67.8% |
| Trade receivables | 40 | €450 | €200 | -€250 | -55.6% |
| Other amounts receivable | 41 | €172 | €0 | -€172 | -100% |
| Cash at bank and in hand | 54/58 | €645 | €17,166 | +€16,522 | +2,563% |
| Deferred charges and accrued income | 490/1 | - | €387 | +€387 | |
| Total equity and liabilities | 10/49 | €1,266 | €26,332 | +€25,065 | +1,979% |
| Equity | 10/15 | -€1,112 | €12,155 | +€13,267 | |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Reserves | 13 | - | €12,055 | +€12,055 | |
| Distributable reserves | 133 | - | €12,055 | +€12,055 | |
| Profit (loss) carried forward | 14 | -€1,212 | €0 | +€1,212 | |
| Amounts payable | 17/49 | €2,379 | €14,177 | +€11,798 | +496% |
| Amounts payable within one year | 42/48 | €2,379 | €14,177 | +€11,798 | +496% |
| Trade debts | 44 | €73 | €443 | +€371 | +511% |
| Suppliers | 440/4 | €73 | €443 | +€371 | +511% |
| Advances received on contracts in progress | 46 | €545 | €0 | -€545 | -100% |
| Taxes, remuneration and social security | 45 | - | €11,896 | +€11,896 | |
| Taxes | 450/3 | - | €10,773 | +€10,773 | |
| Remuneration and social security | 454/9 | - | €1,124 | +€1,124 | |
| Other amounts payable | 47/48 | €1,761 | €1,837 | +€75 | +4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,235 | +€1,235 | |
| Other operating charges | 640/8 | - | €1,261 | +€1,261 | |
| Gross operating margin | 9900 | -€1,212 | €24,080 | +€25,292 | |
| Operating profit (loss) | 9901 | -€1,212 | €21,584 | +€22,796 | |
| Financial charges | 65/66B | - | €1,483 | +€1,483 | |
| Recurring financial charges | 65 | - | €1,483 | +€1,483 | |
| Profit (loss) for the period before taxes | 9903 | -€1,212 | €20,101 | +€21,313 | |
| Income taxes | 67/77 | - | €5,168 | +€5,168 | |
| Profit (loss) for the period | 9904 | -€1,212 | €14,933 | +€16,145 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,212 | €14,933 | +€16,145 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.