WDK Services: 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.
WDK Services
Largest movements
- Receivables within one year +€27,562
up €27,562 (+352.5%), from €7,820 to €35,382
of which Trade receivables: +€32,075
- Tangible fixed assets -€7,177
no longer reported in 2025 (was €7,177)
- Cash +€418
up €418 (+20.2%), from €2,072 to €2,490
mainly Net result for the year (+€11,247) and Investment in fixed assets (net) (+€7,177)
- Profit (loss) carried forward +€11,247
up €11,247 (+550.1%), from €2,045 to €13,292
- Trade debts +€6,497
up €6,497 (+56.7%), from €11,451 to €17,948
- Tax, wage and social debts +€3,107
up €3,107 (+542.0%), from €573 to €3,681
- Gross operating margin +€16,056
up €16,056 (+288.8%), from €5,559 to €21,615
- Other operating charges +€4,849
up €4,849 (+896.5%), from €541 to €5,390
- Taxes +€2,534
up €2,534 (+442.0%), from €573 to €3,107
- Depreciation -€2,215
no longer reported in 2025 (was €2,215)
- Financial charges +€1,448
up €1,448 (+342.8%), from €422 to €1,870
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 | €17,069 | €37,920 | +€20,852 | +122.2% |
| Fixed assets | 21/28 | €7,177 | - | -€7,177 | |
| Tangible fixed assets | 22/27 | €7,177 | - | -€7,177 | |
| Furniture and vehicles | 24 | €7,177 | - | -€7,177 | |
| Current assets | 29/58 | €9,891 | €37,920 | +€28,029 | +283.4% |
| Amounts receivable within one year | 40/41 | €7,820 | €35,382 | +€27,562 | +352.5% |
| Trade receivables | 40 | - | €32,075 | +€32,075 | |
| Other amounts receivable | 41 | €7,820 | €3,307 | -€4,513 | -57.7% |
| Cash at bank and in hand | 54/58 | €2,072 | €2,490 | +€418 | +20.2% |
| Deferred charges and accrued income | 490/1 | - | €49 | +€49 | |
| Total equity and liabilities | 10/49 | €17,069 | €37,920 | +€20,852 | +122.2% |
| Equity | 10/15 | €5,045 | €16,292 | +€11,247 | +223.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,045 | €13,292 | +€11,247 | +550.1% |
| Amounts payable | 17/49 | €12,024 | €21,628 | +€9,604 | +79.9% |
| Amounts payable within one year | 42/48 | €12,024 | €21,628 | +€9,604 | +79.9% |
| Trade debts | 44 | €11,451 | €17,948 | +€6,497 | +56.7% |
| Suppliers | 440/4 | €11,451 | €17,948 | +€6,497 | +56.7% |
| Taxes, remuneration and social security | 45 | €573 | €3,681 | +€3,107 | +542.0% |
| Taxes | 450/3 | €573 | €3,681 | +€3,107 | +542.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,215 | - | -€2,215 | |
| Other operating charges | 640/8 | €541 | €5,390 | +€4,849 | +896.5% |
| Gross operating margin | 9900 | €5,559 | €21,615 | +€16,056 | +288.8% |
| Operating profit (loss) | 9901 | €2,803 | €16,225 | +€13,422 | +478.8% |
| Financial income | 75/76B | €237 | - | -€237 | |
| Recurring financial income | 75 | €237 | - | -€237 | |
| Financial charges | 65/66B | €422 | €1,870 | +€1,448 | +342.8% |
| Recurring financial charges | 65 | €422 | €1,870 | +€1,448 | +342.8% |
| Profit (loss) for the period before taxes | 9903 | €2,618 | €14,355 | +€11,737 | +448.3% |
| Income taxes | 67/77 | €573 | €3,107 | +€2,534 | +442.0% |
| Profit (loss) for the period | 9904 | €2,045 | €11,247 | +€9,203 | +450.1% |
| Profit (loss) for the period to be appropriated | 9905 | €2,045 | €11,247 | +€9,203 | +450.1% |
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 7 October 2026 via checked.be.