WDH SUPPORT: 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.
WDH SUPPORT
Largest movements
- Receivables within one year +€299,645
up €299,645 (+5177.3%), from €5,788 to €305,432
of which Trade receivables: +€304,985
- Cash -€81,435
down €81,435 (-43.3%), from €188,143 to €106,709
mainly Receivables within one year (-€299,645) and Contributions, distributions and other (-€190,000)
- Receivables after one year -€56,999
down €56,999 (-98.0%), from €58,164 to €1,165
- Current investments -€42,145
down €42,145 (-29.6%), from €142,145 to €100,000
- Tangible fixed assets +€32,796
up €32,796 (+826.5%), from €3,968 to €36,765
of which Furniture and vehicles: +€34,522
- Reserves +€80,043
up €80,043 (+27.3%), from €293,519 to €373,561
of which Non-distributable reserves: +€80,000
- Tax, wage and social debts +€68,842
up €68,842 (+590.7%), from €11,655 to €80,497
- Gross operating margin +€312,448
up €312,448 (+431.3%), from €72,436 to €384,884
- Taxes +€84,505
up €84,505 (+429.1%), from €19,692 to €104,197
- Depreciation +€14,050
up €14,050 (+910.1%), from €1,544 to €15,594
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 | €399,336 | €550,522 | +€151,186 | +37.9% |
| Fixed assets | 21/28 | €3,968 | €36,765 | +€32,796 | +826.5% |
| Tangible fixed assets | 22/27 | €3,968 | €36,765 | +€32,796 | +826.5% |
| Land and buildings | 22 | €878 | €255 | -€624 | -71.0% |
| Plant, machinery and equipment | 23 | €3,090 | €1,988 | -€1,102 | -35.7% |
| Furniture and vehicles | 24 | - | €34,522 | +€34,522 | |
| Current assets | 29/58 | €395,368 | €513,757 | +€118,389 | +29.9% |
| Amounts receivable after more than one year | 29 | €58,164 | €1,165 | -€56,999 | -98.0% |
| Other amounts receivable | 291 | €58,164 | €1,165 | -€56,999 | -98.0% |
| Amounts receivable within one year | 40/41 | €5,788 | €305,432 | +€299,645 | +5177.3% |
| Trade receivables | 40 | - | €304,985 | +€304,985 | |
| Other amounts receivable | 41 | €5,788 | €448 | -€5,340 | -92.3% |
| Current investments | 50/53 | €142,145 | €100,000 | -€42,145 | -29.6% |
| Cash at bank and in hand | 54/58 | €188,143 | €106,709 | -€81,435 | -43.3% |
| Deferred charges and accrued income | 490/1 | €1,128 | €451 | -€677 | -60.0% |
| Total equity and liabilities | 10/49 | €399,336 | €550,522 | +€151,186 | +37.9% |
| Equity | 10/15 | €245,664 | €325,707 | +€80,043 | +32.6% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €293,519 | €373,561 | +€80,043 | +27.3% |
| Non-distributable reserves | 130/1 | €51,700 | €131,700 | +€80,000 | +154.7% |
| Other | 1319 | €51,700 | €131,700 | +€80,000 | +154.7% |
| Distributable reserves | 133 | €241,819 | €241,861 | +€43 | 0.0% |
| Profit (loss) carried forward | 14 | -€49,355 | -€49,355 | = | 0.0% |
| Amounts payable | 17/49 | €153,672 | €224,815 | +€71,143 | +46.3% |
| Amounts payable within one year | 42/48 | €153,672 | €224,815 | +€71,143 | +46.3% |
| Trade debts | 44 | €275 | €59 | -€216 | -78.7% |
| Suppliers | 440/4 | €275 | €59 | -€216 | -78.7% |
| Taxes, remuneration and social security | 45 | €11,655 | €80,497 | +€68,842 | +590.7% |
| Taxes | 450/3 | €11,655 | €80,497 | +€68,842 | +590.7% |
| Other amounts payable | 47/48 | €141,742 | €144,259 | +€2,517 | +1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,544 | €15,594 | +€14,050 | +910.1% |
| Other operating charges | 640/8 | €1,662 | €774 | -€888 | -53.4% |
| Gross operating margin | 9900 | €72,436 | €384,884 | +€312,448 | +431.3% |
| Operating profit (loss) | 9901 | €69,230 | €368,516 | +€299,286 | +432.3% |
| Financial income | 75/76B | €2,874 | €6,114 | +€3,239 | +112.7% |
| Recurring financial income | 75 | €2,874 | €6,114 | +€3,239 | +112.7% |
| Financial charges | 65/66B | €693 | €390 | -€302 | -43.6% |
| Recurring financial charges | 65 | €693 | €390 | -€302 | -43.6% |
| Profit (loss) for the period before taxes | 9903 | €71,412 | €374,240 | +€302,828 | +424.1% |
| Income taxes | 67/77 | €19,692 | €104,197 | +€84,505 | +429.1% |
| Profit (loss) for the period | 9904 | €51,720 | €270,043 | +€218,323 | +422.1% |
| Profit (loss) for the period to be appropriated | 9905 | €51,720 | €270,043 | +€218,323 | +422.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.