WDDRE: 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.
WDDRE
Largest movements
- Receivables within one year +€19,707
up €19,707 (+62.8%), from €31,368 to €51,076
of which Other amounts receivable: +€20,252
- Tangible fixed assets -€3,340
down €3,340 (-51.4%), from €6,494 to €3,154
of which Furniture and vehicles: -€4,344
- Cash -€2,796
down €2,796 (-71.6%), from €3,905 to €1,109
mainly Receivables within one year (-€19,707) and Investment in fixed assets (net) (-€1,312)
- Profit (loss) carried forward +€11,305
up €11,305 (+33.8%), from €33,477 to €44,782
- Trade debts +€2,412
up €2,412 (+134%), from €1,797 to €4,209
- Financial income +€766
up €766 (+64.4%), from €1,189 to €1,955
- Gross operating margin -€480
down €480 (-2.3%), from €21,117 to €20,637
- Depreciation +€308
up €308 (+7.1%), from €4,344 to €4,651
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 | €47,767 | €61,394 | +€13,627 | +28.5% |
| Fixed assets | 21/28 | €6,494 | €3,154 | -€3,340 | -51.4% |
| Tangible fixed assets | 22/27 | €6,494 | €3,154 | -€3,340 | -51.4% |
| Plant, machinery and equipment | 23 | - | €1,004 | +€1,004 | |
| Furniture and vehicles | 24 | €6,494 | €2,150 | -€4,344 | -66.9% |
| Current assets | 29/58 | €41,273 | €58,240 | +€16,967 | +41.1% |
| Amounts receivable after more than one year | 29 | €6,000 | €6,000 | = | 0.0% |
| Other amounts receivable | 291 | €6,000 | €6,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €31,368 | €51,076 | +€19,707 | +62.8% |
| Trade receivables | 40 | €5,884 | €5,339 | -€545 | -9.3% |
| Other amounts receivable | 41 | €25,484 | €45,737 | +€20,252 | +79.5% |
| Cash at bank and in hand | 54/58 | €3,905 | €1,109 | -€2,796 | -71.6% |
| Deferred charges and accrued income | 490/1 | €0 | €55 | +€55 | |
| Total equity and liabilities | 10/49 | €47,767 | €61,394 | +€13,627 | +28.5% |
| Equity | 10/15 | €33,477 | €44,782 | +€11,305 | +33.8% |
| Profit (loss) carried forward | 14 | €33,477 | €44,782 | +€11,305 | +33.8% |
| Amounts payable | 17/49 | €14,291 | €16,613 | +€2,322 | +16.3% |
| Amounts payable within one year | 42/48 | €14,291 | €16,613 | +€2,322 | +16.3% |
| Trade debts | 44 | €1,797 | €4,209 | +€2,412 | +134% |
| Suppliers | 440/4 | €1,797 | €4,209 | +€2,412 | +134% |
| Taxes, remuneration and social security | 45 | €11,660 | €11,571 | -€89 | -0.8% |
| Taxes | 450/3 | €11,660 | €11,571 | -€89 | -0.8% |
| Other amounts payable | 47/48 | €833 | €833 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,344 | €4,651 | +€308 | +7.1% |
| Other operating charges | 640/8 | €991 | €886 | -€105 | -10.6% |
| Gross operating margin | 9900 | €21,117 | €20,637 | -€480 | -2.3% |
| Operating profit (loss) | 9901 | €15,782 | €15,100 | -€682 | -4.3% |
| Financial income | 75/76B | €1,189 | €1,955 | +€766 | +64.4% |
| Recurring financial income | 75 | €1,189 | €1,955 | +€766 | +64.4% |
| Financial charges | 65/66B | €210 | €254 | +€44 | +21.0% |
| Recurring financial charges | 65 | €210 | €254 | +€44 | +21.0% |
| Profit (loss) for the period before taxes | 9903 | €16,761 | €16,801 | +€41 | +0.2% |
| Income taxes | 67/77 | €4,760 | €4,663 | -€97 | -2.0% |
| Profit (loss) for the period | 9904 | €12,000 | €12,138 | +€137 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €12,000 | €12,138 | +€137 | +1.1% |
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 23 October 2026 via checked.be.