WdK: what changed
What changed
WdK
NACE 64.999, Other financial services
filed annual accounts (NBB)
Net result for the year
€52,661
2024 · €46,117+€6,544
Equity
€103,778
2024 · €51,117+€52,661
Cash
€135,284
2024 · €59,822+€75,462
Balance sheet total
€158,667
2024 · €98,673+€59,994
Largest movements
Assets
- Cash +€75,462
up €75,462 (+126%), from €59,822 to €135,284
mainly Net result for the year (+€52,661) and Tax, wage and social debts (+€15,603)
- Tangible fixed assets -€11,704
down €11,704 (-48.5%), from €24,114 to €12,410
- Receivables within one year -€3,388
down €3,388 (-23.8%), from €14,230 to €10,842
Equity and liabilities
- Reserves +€52,661
up €52,661 (+114%), from €46,117 to €98,778
- Tax, wage and social debts +€15,603
up €15,603 (+85.2%), from €18,303 to €33,906
- Debts after one year -€9,345
down €9,345 (-92.1%), from €10,141 to €796
Income statement
- Gross operating margin +€8,534
up €8,534 (+11.8%), from €72,113 to €80,647
- Taxes +€2,424
up €2,424 (+20.0%), from €12,130 to €14,554
- Other operating charges -€915
down €915 (-66.1%), from €1,383 to €469
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€46,117
Gross operating margin
+€8,534
Depreciation
-€705
Other operating charges
+€915
Financial income
+€148
Financial charges
+€77
Taxes
-€2,424
Result 2025
€52,661
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€84,430
Investment
€0
Financing
-€8,968
Cash 2024
€59,822
From operations (derived)
+€84,430
Net result for the year
+€52,661
Depreciation
+€11,704
Stocks and contracts
+€378
Receivables within one year
+€3,388
Deferred charges and accrued income
-€2
Trade debts
+€723
Tax, wage and social debts
+€15,603
Other debts
+€719
Accrued charges and deferred income
-€743
Financing
-€8,968
Debts after one year
-€9,345
Current portion of long-term debt
+€377
Cash 2025
€135,284
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,673 | €158,667 | +€59,994 | +60.8% |
| Fixed assets | 21/28 | €24,114 | €12,410 | -€11,704 | -48.5% |
| Tangible fixed assets | 22/27 | €24,114 | €12,410 | -€11,704 | -48.5% |
| Furniture and vehicles | 24 | €24,114 | €12,410 | -€11,704 | -48.5% |
| Current assets | 29/58 | €74,559 | €146,257 | +€71,698 | +96.2% |
| Stocks and contracts in progress | 3 | €483 | €105 | -€378 | -78.3% |
| Stocks | 30/36 | €483 | €105 | -€378 | -78.3% |
| Amounts receivable within one year | 40/41 | €14,230 | €10,842 | -€3,388 | -23.8% |
| Trade receivables | 40 | €14,230 | €10,842 | -€3,388 | -23.8% |
| Cash at bank and in hand | 54/58 | €59,822 | €135,284 | +€75,462 | +126% |
| Deferred charges and accrued income | 490/1 | €24 | €27 | +€2 | +9.5% |
| Total equity and liabilities | 10/49 | €98,673 | €158,667 | +€59,994 | +60.8% |
| Equity | 10/15 | €51,117 | €103,778 | +€52,661 | +103% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €46,117 | €98,778 | +€52,661 | +114% |
| Distributable reserves | 133 | €46,117 | €98,778 | +€52,661 | +114% |
| Amounts payable | 17/49 | €47,556 | €54,889 | +€7,333 | +15.4% |
| Amounts payable after more than one year | 17 | €10,141 | €796 | -€9,345 | -92.1% |
| Financial debts | 170/4 | €10,141 | €796 | -€9,345 | -92.1% |
| Amounts payable within one year | 42/48 | €36,671 | €54,093 | +€17,422 | +47.5% |
| Current portion of amounts payable after more than one year | 42 | €8,968 | €9,345 | +€377 | +4.2% |
| Trade debts | 44 | €61 | €784 | +€723 | +1,177% |
| Suppliers | 440/4 | €61 | €784 | +€723 | +1,177% |
| Taxes, remuneration and social security | 45 | €18,303 | €33,906 | +€15,603 | +85.2% |
| Taxes | 450/3 | €18,303 | €33,906 | +€15,603 | +85.2% |
| Other amounts payable | 47/48 | €9,339 | €10,058 | +€719 | +7.7% |
| Accrued charges and deferred income | 492/3 | €743 | €0 | -€743 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,999 | €11,704 | +€705 | +6.4% |
| Other operating charges | 640/8 | €1,383 | €469 | -€915 | -66.1% |
| Gross operating margin | 9900 | €72,113 | €80,647 | +€8,534 | +11.8% |
| Operating profit (loss) | 9901 | €59,730 | €68,474 | +€8,743 | +14.6% |
| Financial income | 75/76B | - | €148 | +€148 | |
| Recurring financial income | 75 | - | €148 | +€148 | |
| Financial charges | 65/66B | €1,483 | €1,406 | -€77 | -5.2% |
| Recurring financial charges | 65 | €1,483 | €1,406 | -€77 | -5.2% |
| Profit (loss) for the period before taxes | 9903 | €58,248 | €67,215 | +€8,967 | +15.4% |
| Income taxes | 67/77 | €12,130 | €14,554 | +€2,424 | +20.0% |
| Profit (loss) for the period | 9904 | €46,117 | €52,661 | +€6,544 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €46,117 | €52,661 | +€6,544 | +14.2% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.