WDK Services: 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.
WDK Services
Largest movements
- Financial fixed assets +€200,000
up €200,000 (+500,000%), from €40 to €200,040
- Tangible fixed assets -€7,560
down €7,560 (-23.5%), from €32,160 to €24,600
of which Furniture and vehicles: -€5,826
- Debts after one year +€169,103
new in 2025: €169,103
- Other debts +€21,449
up €21,449 (+104%), from €20,527 to €41,977
- Current portion of long-term debt +€14,545
new in 2025: €14,545
- Reserves -€14,466
down €14,466 (-23.4%), from €61,704 to €47,238
- Contributions +€12,400
up €12,400 (+200%), from €6,200 to €18,600
- Gross operating margin -€6,336
down €6,336 (-10.7%), from €58,996 to €52,660
- Financial charges +€2,965
up €2,965 (+113%), from €2,631 to €5,596
- Depreciation -€1,544
down €1,544 (-13.5%), from €11,453 to €9,909
- Taxes -€1,403
down €1,403 (-11.8%), from €11,912 to €10,509
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 | €110,760 | €305,725 | +€194,966 | +176% |
| Fixed assets | 21/28 | €32,200 | €224,640 | +€192,440 | +598% |
| Tangible fixed assets | 22/27 | €32,160 | €24,600 | -€7,560 | -23.5% |
| Furniture and vehicles | 24 | €20,169 | €14,343 | -€5,826 | -28.9% |
| Other tangible fixed assets | 26 | €11,992 | €10,257 | -€1,734 | -14.5% |
| Financial fixed assets | 28 | €40 | €200,040 | +€200,000 | +500,000% |
| Current assets | 29/58 | €78,559 | €81,085 | +€2,526 | +3.2% |
| Amounts receivable within one year | 40/41 | €33,688 | €34,088 | +€400 | +1.2% |
| Trade receivables | 40 | €33,688 | €34,087 | +€399 | +1.2% |
| Other amounts receivable | 41 | €0 | €0 | +€0 | |
| Cash at bank and in hand | 54/58 | €44,871 | €46,997 | +€2,126 | +4.7% |
| Total equity and liabilities | 10/49 | €110,760 | €305,725 | +€194,966 | +176% |
| Equity | 10/15 | €67,904 | €65,838 | -€2,066 | -3.0% |
| Contributions | 10/11 | €6,200 | €18,600 | +€12,400 | +200% |
| Reserves | 13 | €61,704 | €47,238 | -€14,466 | -23.4% |
| Distributable reserves | 133 | €61,704 | €47,238 | -€14,466 | -23.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €42,856 | €239,887 | +€197,032 | +460% |
| Amounts payable after more than one year | 17 | - | €169,103 | +€169,103 | |
| Financial debts | 170/4 | - | €169,103 | +€169,103 | |
| Amounts payable within one year | 42/48 | €42,856 | €70,102 | +€27,246 | +63.6% |
| Current portion of amounts payable after more than one year | 42 | - | €14,545 | +€14,545 | |
| Trade debts | 44 | €3,725 | €2,612 | -€1,113 | -29.9% |
| Suppliers | 440/4 | €3,725 | €2,612 | -€1,113 | -29.9% |
| Taxes, remuneration and social security | 45 | €18,604 | €10,968 | -€7,636 | -41.0% |
| Taxes | 450/3 | €18,604 | €10,968 | -€7,636 | -41.0% |
| Other amounts payable | 47/48 | €20,527 | €41,977 | +€21,449 | +104% |
| Accrued charges and deferred income | 492/3 | - | €682 | +€682 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,453 | €9,909 | -€1,544 | -13.5% |
| Other operating charges | 640/8 | €789 | €877 | +€87 | +11.1% |
| Gross operating margin | 9900 | €58,996 | €52,660 | -€6,336 | -10.7% |
| Operating profit (loss) | 9901 | €46,753 | €41,874 | -€4,880 | -10.4% |
| Financial income | 75/76B | €7 | €0 | -€7 | -97.2% |
| Recurring financial income | 75 | €7 | €0 | -€7 | -97.2% |
| Financial charges | 65/66B | €2,631 | €5,596 | +€2,965 | +113% |
| Recurring financial charges | 65 | €2,631 | €5,596 | +€2,965 | +113% |
| Profit (loss) for the period before taxes | 9903 | €44,130 | €36,278 | -€7,851 | -17.8% |
| Income taxes | 67/77 | €11,912 | €10,509 | -€1,403 | -11.8% |
| Profit (loss) for the period | 9904 | €32,218 | €25,769 | -€6,449 | -20.0% |
| Profit (loss) for the period to be appropriated | 9905 | €32,218 | €25,769 | -€6,449 | -20.0% |
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 26 October 2026 via checked.be.