WDG Technics: 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.
WDG Technics
Largest movements
- Receivables within one year -€7,343
down €7,343 (-74.2%), from €9,902 to €2,559
of which Other amounts receivable: -€5,550
- Tangible fixed assets -€4,035
down €4,035 (-82.9%), from €4,869 to €834
of which Leasing and similar rights: -€3,254
- Cash -€3,482
down €3,482 (-36.4%), from €9,566 to €6,084
mainly Net result for the year (-€5,825) and Trade debts (-€4,985)
- Deferred charges and accrued income -€370
down €370 (-97.8%), from €379 to €8
- Profit (loss) carried forward -€5,825
down €5,825 (-59.6%), from -€9,779 to -€15,604
- Trade debts -€4,985
down €4,985 (-58.8%), from €8,483 to €3,498
- Current portion of long-term debt -€4,648
down €4,648 (-100%), from €4,648 to €0
- Depreciation -€2,363
down €2,363 (-36.9%), from €6,398 to €4,035
- Gross operating margin +€1,651
up €1,651 (+72.1%), from -€2,288 to -€637
- Financial income -€302
down €302 (-99.7%), from €303 to €1
- Other operating charges -€96
down €96 (-9.2%), from €1,042 to €946
- Financial charges -€85
down €85 (-42.1%), from €203 to €117
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 | €24,715 | €9,485 | -€15,230 | -61.6% |
| Fixed assets | 21/28 | €4,869 | €834 | -€4,035 | -82.9% |
| Tangible fixed assets | 22/27 | €4,869 | €834 | -€4,035 | -82.9% |
| Plant, machinery and equipment | 23 | €288 | €46 | -€242 | -83.9% |
| Furniture and vehicles | 24 | €1,326 | €787 | -€539 | -40.7% |
| Leasing and similar rights | 25 | €3,254 | €0 | -€3,254 | -100% |
| Current assets | 29/58 | €19,847 | €8,651 | -€11,195 | -56.4% |
| Amounts receivable within one year | 40/41 | €9,902 | €2,559 | -€7,343 | -74.2% |
| Trade receivables | 40 | €1,817 | €24 | -€1,793 | -98.7% |
| Other amounts receivable | 41 | €8,084 | €2,534 | -€5,550 | -68.7% |
| Cash at bank and in hand | 54/58 | €9,566 | €6,084 | -€3,482 | -36.4% |
| Deferred charges and accrued income | 490/1 | €379 | €8 | -€370 | -97.8% |
| Total equity and liabilities | 10/49 | €24,715 | €9,485 | -€15,230 | -61.6% |
| Equity | 10/15 | €11,372 | €5,547 | -€5,825 | -51.2% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €17,651 | €17,651 | = | 0.0% |
| Distributable reserves | 133 | €17,651 | €17,651 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,779 | -€15,604 | -€5,825 | -59.6% |
| Amounts payable | 17/49 | €13,343 | €3,938 | -€9,405 | -70.5% |
| Amounts payable after more than one year | 17 | €0 | - | = | |
| Financial debts | 170/4 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €13,273 | €3,860 | -€9,413 | -70.9% |
| Current portion of amounts payable after more than one year | 42 | €4,648 | €0 | -€4,648 | -100% |
| Trade debts | 44 | €8,483 | €3,498 | -€4,985 | -58.8% |
| Suppliers | 440/4 | €8,483 | €3,498 | -€4,985 | -58.8% |
| Taxes, remuneration and social security | 45 | €142 | €219 | +€77 | +54.6% |
| Taxes | 450/3 | €142 | €219 | +€77 | +54.6% |
| Other amounts payable | 47/48 | - | €143 | +€143 | |
| Accrued charges and deferred income | 492/3 | €70 | €78 | +€8 | +10.9% |
| Remuneration, social security and pensions | 62 | €21 | €0 | -€21 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,398 | €4,035 | -€2,363 | -36.9% |
| Other operating charges | 640/8 | €1,042 | €946 | -€96 | -9.2% |
| Gross operating margin | 9900 | -€2,288 | -€637 | +€1,651 | +72.1% |
| Operating profit (loss) | 9901 | -€9,750 | -€5,619 | +€4,132 | +42.4% |
| Financial income | 75/76B | €303 | €1 | -€302 | -99.7% |
| Recurring financial income | 75 | €303 | €1 | -€302 | -99.7% |
| Financial charges | 65/66B | €203 | €117 | -€85 | -42.1% |
| Recurring financial charges | 65 | €203 | €117 | -€85 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | -€9,650 | -€5,735 | +€3,915 | +40.6% |
| Income taxes | 67/77 | €129 | €90 | -€39 | -30.2% |
| Profit (loss) for the period | 9904 | -€9,779 | -€5,825 | +€3,954 | +40.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,779 | -€5,825 | +€3,954 | +40.4% |
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 15 October 2026 via checked.be.