WDIDIT: 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.
WDIDIT
Largest movements
- Receivables within one year +€7,825
up €7,825 (+118.2%), from €6,619 to €14,445
of which Trade receivables: +€8,503
- Cash -€3,739
down €3,739 (-60.0%), from €6,231 to €2,492
mainly Receivables within one year (-€7,825) and Net result for the year (-€1,394)
- Other debts +€2,543
up €2,543 (+221.8%), from €1,146 to €3,689
- Trade debts +€2,098
new in 2025: €2,098
- Profit (loss) carried forward -€1,394
down €1,394 (-5.5%), from -€25,396 to -€26,789
- Tax, wage and social debts +€812
up €812 (+18.1%), from €4,494 to €5,306
- Gross operating margin -€17,286
down €17,286 (-79.0%), from €21,880 to €4,594
- Other operating charges -€1,378
down €1,378 (-44.0%), from €3,135 to €1,757
- Taxes +€800
up €800 (+30.6%), from €2,616 to €3,416
- Financial charges +€493
up €493 (+145.9%), from €338 to €831
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 | €14,429 | €18,489 | +€4,059 | +28.1% |
| Fixed assets | 21/28 | €64 | €64 | = | 0.0% |
| Financial fixed assets | 28 | €64 | €64 | = | 0.0% |
| Current assets | 29/58 | €14,365 | €18,424 | +€4,059 | +28.3% |
| Amounts receivable within one year | 40/41 | €6,619 | €14,445 | +€7,825 | +118.2% |
| Trade receivables | 40 | €5,918 | €14,421 | +€8,503 | +143.7% |
| Other amounts receivable | 41 | €702 | €24 | -€678 | -96.6% |
| Cash at bank and in hand | 54/58 | €6,231 | €2,492 | -€3,739 | -60.0% |
| Deferred charges and accrued income | 490/1 | €1,515 | €1,487 | -€27 | -1.8% |
| Total equity and liabilities | 10/49 | €14,429 | €18,489 | +€4,059 | +28.1% |
| Equity | 10/15 | €8,789 | €7,395 | -€1,394 | -15.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €15,584 | €15,584 | = | 0.0% |
| Distributable reserves | 133 | €15,584 | €15,584 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,396 | -€26,789 | -€1,394 | -5.5% |
| Amounts payable | 17/49 | €5,641 | €11,093 | +€5,453 | +96.7% |
| Amounts payable within one year | 42/48 | €5,641 | €11,093 | +€5,453 | +96.7% |
| Trade debts | 44 | - | €2,098 | +€2,098 | |
| Suppliers | 440/4 | - | €2,098 | +€2,098 | |
| Taxes, remuneration and social security | 45 | €4,494 | €5,306 | +€812 | +18.1% |
| Taxes | 450/3 | €4,494 | €5,306 | +€812 | +18.1% |
| Other amounts payable | 47/48 | €1,146 | €3,689 | +€2,543 | +221.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | - | -€207 | |
| Other operating charges | 640/8 | €3,135 | €1,757 | -€1,378 | -44.0% |
| Gross operating margin | 9900 | €21,880 | €4,594 | -€17,286 | -79.0% |
| Operating profit (loss) | 9901 | €18,539 | €2,838 | -€15,701 | -84.7% |
| Financial income | 75/76B | - | €16 | +€16 | |
| Recurring financial income | 75 | - | €16 | +€16 | |
| Financial charges | 65/66B | €338 | €831 | +€493 | +145.9% |
| Recurring financial charges | 65 | €338 | €831 | +€493 | +145.9% |
| Profit (loss) for the period before taxes | 9903 | €18,201 | €2,022 | -€16,179 | -88.9% |
| Income taxes | 67/77 | €2,616 | €3,416 | +€800 | +30.6% |
| Profit (loss) for the period | 9904 | €15,584 | -€1,394 | -€16,978 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,584 | -€1,394 | -€16,978 |
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 5 October 2026 via checked.be.