W-SOLUTIONS: 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.
W-SOLUTIONS
Largest movements
- Receivables within one year -€6,223
down €6,223 (-66.2%), from €9,395 to €3,172
of which Trade receivables: -€4,935
- Tangible fixed assets -€3,000
down €3,000 (-27.7%), from €10,825 to €7,825
- Cash -€716
down €716 (-31.7%), from €2,260 to €1,544
mainly Contributions, distributions and other (-€7,200) and Tax, wage and social debts (-€2,173)
- Contributions -€7,200
down €7,200 (-36.0%), from €20,000 to €12,800
- Tax, wage and social debts -€2,173
down €2,173 (-97.3%), from €2,233 to €59
- Trade debts -€1,198
down €1,198 (-31.4%), from €3,813 to €2,615
- Profit (loss) carried forward +€640
up €640 (+3.9%), from -€16,553 to -€15,914
- Debts after one year -€250
down €250 (-1.8%), from €14,000 to €13,750
- Gross operating margin +€4,894
up €4,894 (+5949.1%), from €82 to €4,976
- Other operating charges +€517
up €517 (+117.4%), from €441 to €958
- Financial charges -€419
down €419 (-78.7%), from €532 to €114
- Depreciation -€202
down €202 (-6.3%), from €3,202 to €3,000
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €23,492 | €13,347 | -€10,145 | -43.2% |
| Formation expenses | 20 | €1,012 | €807 | -€205 | -20.3% |
| Fixed assets | 21/28 | €10,825 | €7,825 | -€3,000 | -27.7% |
| Tangible fixed assets | 22/27 | €10,825 | €7,825 | -€3,000 | -27.7% |
| Furniture and vehicles | 24 | €10,825 | €7,825 | -€3,000 | -27.7% |
| Current assets | 29/58 | €11,656 | €4,716 | -€6,940 | -59.5% |
| Amounts receivable within one year | 40/41 | €9,395 | €3,172 | -€6,223 | -66.2% |
| Trade receivables | 40 | €6,913 | €1,978 | -€4,935 | -71.4% |
| Other amounts receivable | 41 | €2,482 | €1,194 | -€1,289 | -51.9% |
| Cash at bank and in hand | 54/58 | €2,260 | €1,544 | -€716 | -31.7% |
| Total equity and liabilities | 10/49 | €23,492 | €13,347 | -€10,145 | -43.2% |
| Equity | 10/15 | €3,447 | -€3,114 | -€6,560 | |
| Contributions | 10/11 | €20,000 | €12,800 | -€7,200 | -36.0% |
| Contributions outside capital | 11 | €20,000 | €12,800 | -€7,200 | -36.0% |
| Other | 1109/19 | €20,000 | €12,800 | -€7,200 | -36.0% |
| Profit (loss) carried forward | 14 | -€16,553 | -€15,914 | +€640 | +3.9% |
| Amounts payable | 17/49 | €20,046 | €16,461 | -€3,585 | -17.9% |
| Amounts payable after more than one year | 17 | €14,000 | €13,750 | -€250 | -1.8% |
| Financial debts | 170/4 | €14,000 | €13,750 | -€250 | -1.8% |
| Amounts payable within one year | 42/48 | €6,046 | €2,711 | -€3,335 | -55.2% |
| Trade debts | 44 | €3,813 | €2,615 | -€1,198 | -31.4% |
| Suppliers | 440/4 | €3,813 | €2,615 | -€1,198 | -31.4% |
| Taxes, remuneration and social security | 45 | €2,233 | €59 | -€2,173 | -97.3% |
| Taxes | 450/3 | €2,233 | €59 | -€2,173 | -97.3% |
| Other amounts payable | 47/48 | - | €37 | +€37 | |
| Non-recurring operating income | 76A | €1,149 | - | -€1,149 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,202 | €3,000 | -€202 | -6.3% |
| Other operating charges | 640/8 | €441 | €958 | +€517 | +117.4% |
| Non-recurring operating charges | 66A | - | €205 | +€205 | |
| Gross operating margin | 9900 | €82 | €4,976 | +€4,894 | +5949.1% |
| Operating profit (loss) | 9901 | -€3,560 | €813 | +€4,373 | |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €532 | €114 | -€419 | -78.7% |
| Recurring financial charges | 65 | €532 | €114 | -€419 | -78.7% |
| Profit (loss) for the period before taxes | 9903 | -€4,092 | €699 | +€4,791 | |
| Income taxes | 67/77 | €56 | €59 | +€3 | +6.1% |
| Profit (loss) for the period | 9904 | -€4,148 | €640 | +€4,788 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,148 | €640 | +€4,788 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.