WDD BELGIUM: 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.
WDD BELGIUM
Largest movements
- Stocks and contracts -€7,300
down €7,300 (-18.5%), from €39,499 to €32,199
- Receivables within one year -€5,557
down €5,557 (-2.5%), from €225,985 to €220,429
- Tangible fixed assets -€3,045
down €3,045 (-28.8%), from €10,564 to €7,519
of which Leasing and similar rights: -€6,700
- Other debts -€13,520
down €13,520 (-8.1%), from €167,298 to €153,778
- Profit (loss) carried forward +€10,645
up €10,645 (+11.5%), from -€92,212 to -€81,568
- Trade debts -€5,294
down €5,294 (-3.1%), from €169,304 to €164,011
- Debts after one year -€3,652
no longer reported in 2025 (was €3,652)
- Current portion of long-term debt -€3,251
down €3,251 (-47.1%), from €6,903 to €3,652
- Gross operating margin -€7,443
down €7,443 (-26.3%), from €28,336 to €20,893
- Other operating charges -€3,384
down €3,384 (-63.7%), from €5,311 to €1,927
- Financial income -€878
down €878 (-100.0%), from €878 to €0
of which Non-recurring financial income: -€878
- Financial charges -€764
down €764 (-54.3%), from €1,405 to €641
- Depreciation +€352
up €352 (+5.1%), from €6,941 to €7,293
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 | €279,710 | €264,682 | -€15,028 | -5.4% |
| Fixed assets | 21/28 | €10,564 | €7,519 | -€3,045 | -28.8% |
| Tangible fixed assets | 22/27 | €10,564 | €7,519 | -€3,045 | -28.8% |
| Furniture and vehicles | 24 | €514 | €4,169 | +€3,655 | +711% |
| Leasing and similar rights | 25 | €10,050 | €3,350 | -€6,700 | -66.7% |
| Current assets | 29/58 | €269,146 | €257,163 | -€11,983 | -4.5% |
| Stocks and contracts in progress | 3 | €39,499 | €32,199 | -€7,300 | -18.5% |
| Stocks | 30/36 | €39,499 | €32,199 | -€7,300 | -18.5% |
| Amounts receivable within one year | 40/41 | €225,985 | €220,429 | -€5,557 | -2.5% |
| Trade receivables | 40 | €225,985 | €220,429 | -€5,557 | -2.5% |
| Cash at bank and in hand | 54/58 | €2,755 | €3,549 | +€794 | +28.8% |
| Deferred charges and accrued income | 490/1 | €907 | €986 | +€79 | +8.7% |
| Total equity and liabilities | 10/49 | €279,710 | €264,682 | -€15,028 | -5.4% |
| Equity | 10/15 | -€70,212 | -€59,568 | +€10,645 | +15.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,212 | -€81,568 | +€10,645 | +11.5% |
| Amounts payable | 17/49 | €349,922 | €324,249 | -€25,673 | -7.3% |
| Amounts payable after more than one year | 17 | €3,652 | - | -€3,652 | |
| Financial debts | 170/4 | €3,652 | - | -€3,652 | |
| Amounts payable within one year | 42/48 | €346,270 | €324,249 | -€22,021 | -6.4% |
| Current portion of amounts payable after more than one year | 42 | €6,903 | €3,652 | -€3,251 | -47.1% |
| Trade debts | 44 | €169,304 | €164,011 | -€5,294 | -3.1% |
| Suppliers | 440/4 | €169,304 | €164,011 | -€5,294 | -3.1% |
| Taxes, remuneration and social security | 45 | €2,764 | €2,808 | +€44 | +1.6% |
| Taxes | 450/3 | €2,764 | €2,808 | +€44 | +1.6% |
| Other amounts payable | 47/48 | €167,298 | €153,778 | -€13,520 | -8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,941 | €7,293 | +€352 | +5.1% |
| Other operating charges | 640/8 | €5,311 | €1,927 | -€3,384 | -63.7% |
| Gross operating margin | 9900 | €28,336 | €20,893 | -€7,443 | -26.3% |
| Operating profit (loss) | 9901 | €16,083 | €11,672 | -€4,411 | -27.4% |
| Financial income | 75/76B | €878 | €0 | -€878 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +200% |
| Non-recurring financial income | 76B | €878 | - | -€878 | |
| Financial charges | 65/66B | €1,405 | €641 | -€764 | -54.3% |
| Recurring financial charges | 65 | €1,405 | €641 | -€764 | -54.3% |
| Profit (loss) for the period before taxes | 9903 | €15,555 | €11,031 | -€4,525 | -29.1% |
| Income taxes | 67/77 | €396 | €386 | -€10 | -2.5% |
| Profit (loss) for the period | 9904 | €15,159 | €10,645 | -€4,515 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €15,159 | €10,645 | -€4,515 | -29.8% |
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 30 October 2026 via checked.be.