Wake Prediction Technologies: 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.
Wake Prediction Technologies
Largest movements
- Cash -€178,677
down €178,677 (-41.5%), from €430,485 to €251,808
mainly Receivables within one year (-€176,029) and Contributions, distributions and other (-€45,000)
- Receivables within one year +€176,029
up €176,029 (+128%), from €137,345 to €313,374
of which Trade receivables: +€161,628
- Intangible fixed assets -€27,191
no longer reported in 2025 (was €27,191)
- Deferred charges and accrued income -€18,602
down €18,602 (-86.9%), from €21,409 to €2,807
- Current investments +€8,418
up €8,418 (+4.2%), from €200,000 to €208,418
- Other debts -€44,987
down €44,987 (-49.9%), from €90,233 to €45,246
- Profit (loss) carried forward -€33,859
down €33,859 (-5.3%), from €637,100 to €603,242
- Trade debts +€33,185
up €33,185 (+56.1%), from €59,189 to €92,374
- Purchases and services +€100,132
up €100,132 (+45.5%), from €220,082 to €320,214
- Gross operating margin -€65,179
down €65,179 (-25.2%), from €258,156 to €192,977
- Depreciation -€38,511
down €38,511 (-57.7%), from €66,792 to €28,281
- Turnover +€35,997
up €35,997 (+7.9%), from €456,812 to €492,809
- Financial charges +€15,467
up €15,467 (+25.0%), from €61,929 to €77,396
of which Non-recurring financial charges: +€15,472
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 | €819,522 | €779,558 | -€39,964 | -4.9% |
| Fixed assets | 21/28 | €30,283 | €3,150 | -€27,132 | -89.6% |
| Intangible fixed assets | 21 | €27,191 | - | -€27,191 | |
| Tangible fixed assets | 22/27 | €1,027 | €1,085 | +€59 | +5.7% |
| Furniture and vehicles | 24 | €1,027 | €1,085 | +€59 | +5.7% |
| Financial fixed assets | 28 | €2,065 | €2,065 | = | 0.0% |
| Current assets | 29/58 | €789,239 | €776,408 | -€12,831 | -1.6% |
| Amounts receivable within one year | 40/41 | €137,345 | €313,374 | +€176,029 | +128% |
| Trade receivables | 40 | €98,224 | €259,852 | +€161,628 | +165% |
| Other amounts receivable | 41 | €39,121 | €53,523 | +€14,401 | +36.8% |
| Current investments | 50/53 | €200,000 | €208,418 | +€8,418 | +4.2% |
| Cash at bank and in hand | 54/58 | €430,485 | €251,808 | -€178,677 | -41.5% |
| Deferred charges and accrued income | 490/1 | €21,409 | €2,807 | -€18,602 | -86.9% |
| Total equity and liabilities | 10/49 | €819,522 | €779,558 | -€39,964 | -4.9% |
| Equity | 10/15 | €657,560 | €623,702 | -€33,859 | -5.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €637,100 | €603,242 | -€33,859 | -5.3% |
| Amounts payable | 17/49 | €161,962 | €155,857 | -€6,105 | -3.8% |
| Amounts payable within one year | 42/48 | €161,962 | €155,857 | -€6,105 | -3.8% |
| Trade debts | 44 | €59,189 | €92,374 | +€33,185 | +56.1% |
| Suppliers | 440/4 | €59,189 | €92,374 | +€33,185 | +56.1% |
| Taxes, remuneration and social security | 45 | €12,539 | €18,236 | +€5,697 | +45.4% |
| Remuneration and social security | 454/9 | €12,539 | €18,236 | +€5,697 | +45.4% |
| Other amounts payable | 47/48 | €90,233 | €45,246 | -€44,987 | -49.9% |
| Turnover | 70 | €456,812 | €492,809 | +€35,997 | +7.9% |
| Goods, raw materials, services and sundry goods | 60/61 | €220,082 | €320,214 | +€100,132 | +45.5% |
| Remuneration, social security and pensions | 62 | €78,839 | €83,514 | +€4,675 | +5.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €66,792 | €28,281 | -€38,511 | -57.7% |
| Other operating charges | 640/8 | €2,173 | €1,529 | -€644 | -29.6% |
| Gross operating margin | 9900 | €258,156 | €192,977 | -€65,179 | -25.2% |
| Operating profit (loss) | 9901 | €110,352 | €79,653 | -€30,700 | -27.8% |
| Financial income | 75/76B | - | €13,110 | +€13,110 | |
| Recurring financial income | 75 | - | €13,110 | +€13,110 | |
| Financial charges | 65/66B | €61,929 | €77,396 | +€15,467 | +25.0% |
| Recurring financial charges | 65 | €741 | €735 | -€6 | -0.8% |
| Non-recurring financial charges | 66B | €61,188 | €76,660 | +€15,472 | +25.3% |
| Profit (loss) for the period before taxes | 9903 | €48,423 | €15,367 | -€33,056 | -68.3% |
| Income taxes | 67/77 | €11,011 | €4,225 | -€6,786 | -61.6% |
| Profit (loss) for the period | 9904 | €37,412 | €11,141 | -€26,270 | -70.2% |
| Profit (loss) for the period to be appropriated | 9905 | €37,412 | €11,141 | -€26,270 | -70.2% |
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 13 October 2026 via checked.be.