WADIMO SERVICES: 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.
WADIMO SERVICES
Largest movements
- Cash -€7,787
down €7,787 (-87.1%), from €8,942 to €1,155
mainly Net result for the year (-€29,368) and Other debts (-€2,979)
- Deferred charges and accrued income -€2,436
down €2,436 (-75.8%), from €3,211 to €776
- Profit (loss) carried forward -€29,368
down €29,368 (-68.7%), from -€42,750 to -€72,118
- Tax, wage and social debts +€12,386
up €12,386 (+157.9%), from €7,846 to €20,232
of which Remuneration and social security: +€12,386
- Advances received +€6,047
new in 2025: €6,047
- Other debts -€2,979
down €2,979 (-9.5%), from €31,333 to €28,354
- Trade debts +€2,797
up €2,797 (+137.4%), from €2,035 to €4,832
- Purchases and services -€69,444
no longer reported in 2025 (was €69,444)
- Turnover -€67,188
no longer reported in 2025 (was €67,188)
- Staff costs -€3,976
down €3,976 (-13.7%), from €29,091 to €25,115
- Financial charges -€829
down €829 (-92.9%), from €893 to €64
- Other operating charges +€800
up €800 (+44.9%), from €1,781 to €2,581
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 | €47,064 | €36,647 | -€10,417 | -22.1% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €1,145 | €1,145 | = | 0.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €0 | - | = | |
| Assets under construction and advance payments | 27 | €0 | - | = | |
| Financial fixed assets | 28 | €1,145 | €1,145 | = | 0.0% |
| Current assets | 29/58 | €45,919 | €35,502 | -€10,417 | -22.7% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €33,766 | €33,572 | -€194 | -0.6% |
| Trade receivables | 40 | €15,491 | €17,357 | +€1,867 | +12.0% |
| Other amounts receivable | 41 | €18,275 | €16,214 | -€2,060 | -11.3% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €8,942 | €1,155 | -€7,787 | -87.1% |
| Deferred charges and accrued income | 490/1 | €3,211 | €776 | -€2,436 | -75.8% |
| Total equity and liabilities | 10/49 | €47,064 | €36,647 | -€10,417 | -22.1% |
| Equity | 10/15 | €5,850 | -€23,518 | -€29,368 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €30,000 | €30,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Financial assistance | 1313 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€42,750 | -€72,118 | -€29,368 | -68.7% |
| Investment grants | 15 | €0 | - | = | |
| Advance to shareholders on the distribution of net assets | 19 | €0 | - | = | |
| Amounts payable | 17/49 | €41,214 | €60,165 | +€18,951 | +46.0% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Trade debts | 175 | €0 | - | = | |
| Advances received on contracts in progress | 176 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €41,214 | €59,465 | +€18,251 | +44.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Other loans | 439 | €0 | - | = | |
| Trade debts | 44 | €2,035 | €4,832 | +€2,797 | +137.4% |
| Suppliers | 440/4 | €2,035 | €4,832 | +€2,797 | +137.4% |
| Advances received on contracts in progress | 46 | - | €6,047 | +€6,047 | |
| Taxes, remuneration and social security | 45 | €7,846 | €20,232 | +€12,386 | +157.9% |
| Taxes | 450/3 | €2,868 | €2,868 | = | 0.0% |
| Remuneration and social security | 454/9 | €4,978 | €17,364 | +€12,386 | +248.8% |
| Other amounts payable | 47/48 | €31,333 | €28,354 | -€2,979 | -9.5% |
| Accrued charges and deferred income | 492/3 | - | €700 | +€700 | |
| Turnover | 70 | €67,188 | - | -€67,188 | |
| Goods, raw materials, services and sundry goods | 60/61 | €69,444 | - | -€69,444 | |
| Remuneration, social security and pensions | 62 | €29,091 | €25,115 | -€3,976 | -13.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | - | = | |
| Other operating charges | 640/8 | €1,781 | €2,581 | +€800 | +44.9% |
| Gross operating margin | 9900 | -€2,043 | -€1,608 | +€435 | +21.3% |
| Operating profit (loss) | 9901 | -€32,915 | -€29,304 | +€3,611 | +11.0% |
| Financial charges | 65/66B | €893 | €64 | -€829 | -92.9% |
| Recurring financial charges | 65 | €893 | €64 | -€829 | -92.9% |
| Profit (loss) for the period before taxes | 9903 | -€33,807 | -€29,368 | +€4,440 | +13.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€33,807 | -€29,368 | +€4,440 | +13.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,807 | -€29,368 | +€4,440 | +13.1% |
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 7 October 2026 via checked.be.