WDC Solutions: 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.
WDC Solutions
Largest movements
- Cash -€68,192
down €68,192 (-88.9%), from €76,695 to €8,503
mainly Contributions, distributions and other (-€58,551) and Tax, wage and social debts (-€7,445)
- Receivables within one year +€5,057
up €5,057 (+32.3%), from €15,642 to €20,698
of which Other amounts receivable: +€3,601
- Tangible fixed assets -€1,333
down €1,333 (-14.9%), from €8,964 to €7,631
of which Other tangible fixed assets: -€974
- Reserves -€54,191
down €54,191 (-92.6%), from €58,551 to €4,360
- Tax, wage and social debts -€7,445
down €7,445 (-75.8%), from €9,820 to €2,375
- Trade debts -€2,966
down €2,966 (-97.4%), from €3,044 to €78
- Financial charges +€13,148
up €13,148 (+39.0%), from €33,678 to €46,826
- Taxes -€2,488
down €2,488 (-64.0%), from €3,888 to €1,399
- Gross operating margin +€1,656
up €1,656 (+3.1%), from €53,238 to €54,894
- Other operating charges +€597
up €597 (+156.2%), from €382 to €979
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 | €101,909 | €37,591 | -€64,318 | -63.1% |
| Fixed assets | 21/28 | €8,964 | €7,631 | -€1,333 | -14.9% |
| Tangible fixed assets | 22/27 | €8,964 | €7,631 | -€1,333 | -14.9% |
| Furniture and vehicles | 24 | €1,459 | €1,100 | -€359 | -24.6% |
| Other tangible fixed assets | 26 | €7,505 | €6,531 | -€974 | -13.0% |
| Current assets | 29/58 | €92,945 | €29,960 | -€62,985 | -67.8% |
| Amounts receivable within one year | 40/41 | €15,642 | €20,698 | +€5,057 | +32.3% |
| Trade receivables | 40 | €15,642 | €17,098 | +€1,456 | +9.3% |
| Other amounts receivable | 41 | - | €3,601 | +€3,601 | |
| Cash at bank and in hand | 54/58 | €76,695 | €8,503 | -€68,192 | -88.9% |
| Deferred charges and accrued income | 490/1 | €608 | €759 | +€151 | +24.9% |
| Total equity and liabilities | 10/49 | €101,909 | €37,591 | -€64,318 | -63.1% |
| Equity | 10/15 | €63,551 | €9,360 | -€54,191 | -85.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €58,551 | €4,360 | -€54,191 | -92.6% |
| Distributable reserves | 133 | €58,551 | €4,360 | -€54,191 | -92.6% |
| Amounts payable | 17/49 | €38,359 | €28,231 | -€10,127 | -26.4% |
| Amounts payable within one year | 42/48 | €38,359 | €28,231 | -€10,127 | -26.4% |
| Trade debts | 44 | €3,044 | €78 | -€2,966 | -97.4% |
| Suppliers | 440/4 | €3,044 | €78 | -€2,966 | -97.4% |
| Taxes, remuneration and social security | 45 | €9,820 | €2,375 | -€7,445 | -75.8% |
| Taxes | 450/3 | €9,820 | €2,375 | -€7,445 | -75.8% |
| Other amounts payable | 47/48 | €25,495 | €25,778 | +€283 | +1.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,311 | €1,333 | +€23 | +1.7% |
| Other operating charges | 640/8 | €382 | €979 | +€597 | +156.2% |
| Gross operating margin | 9900 | €53,238 | €54,894 | +€1,656 | +3.1% |
| Operating profit (loss) | 9901 | €51,545 | €52,582 | +€1,036 | +2.0% |
| Financial income | 75/76B | €0 | €4 | +€4 | +2525.0% |
| Recurring financial income | 75 | €0 | €4 | +€4 | +2525.0% |
| Financial charges | 65/66B | €33,678 | €46,826 | +€13,148 | +39.0% |
| Recurring financial charges | 65 | €33,678 | €46,826 | +€13,148 | +39.0% |
| Profit (loss) for the period before taxes | 9903 | €17,867 | €5,759 | -€12,107 | -67.8% |
| Income taxes | 67/77 | €3,888 | €1,399 | -€2,488 | -64.0% |
| Profit (loss) for the period | 9904 | €13,979 | €4,360 | -€9,619 | -68.8% |
| Profit (loss) for the period to be appropriated | 9905 | €13,979 | €4,360 | -€9,619 | -68.8% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.