WDS Service: 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.
WDS Service
Largest movements
- Cash +€21,427
up €21,427 (+266%), from €8,060 to €29,487
mainly Net result for the year (+€21,727) and Tax, wage and social debts (+€13,013)
- Tangible fixed assets +€15,507
up €15,507 (+81.8%), from €18,951 to €34,458
of which Furniture and vehicles: +€9,808
- Receivables within one year +€9,569
up €9,569 (+86.0%), from €11,122 to €20,690
of which Trade receivables: +€10,940
- Profit (loss) carried forward +€21,727
up €21,727 (+112%), from €19,325 to €41,052
- Tax, wage and social debts +€13,013
up €13,013 (+269%), from €4,831 to €17,845
- Other debts +€9,921
up €9,921 (+397%), from €2,500 to €12,421
- Gross operating margin +€14,177
up €14,177 (+57.3%), from €24,721 to €38,898
- Depreciation +€9,172
up €9,172 (+1,719%), from €534 to €9,706
- Financial charges +€1,115
up €1,115 (+3,569%), from €31 to €1,146
- Taxes +€1,084
up €1,084 (+22.4%), from €4,831 to €5,915
- Other operating charges +€404
new in 2025: €404
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 | €39,473 | €84,870 | +€45,397 | +115% |
| Formation expenses | 20 | €596 | €0 | -€596 | -100% |
| Fixed assets | 21/28 | €18,951 | €34,458 | +€15,507 | +81.8% |
| Tangible fixed assets | 22/27 | €18,951 | €34,458 | +€15,507 | +81.8% |
| Plant, machinery and equipment | 23 | - | €5,699 | +€5,699 | |
| Furniture and vehicles | 24 | €18,951 | €28,759 | +€9,808 | +51.8% |
| Current assets | 29/58 | €19,926 | €50,412 | +€30,486 | +153% |
| Amounts receivable within one year | 40/41 | €11,122 | €20,690 | +€9,569 | +86.0% |
| Trade receivables | 40 | €9,494 | €20,433 | +€10,940 | +115% |
| Other amounts receivable | 41 | €1,628 | €257 | -€1,371 | -84.2% |
| Cash at bank and in hand | 54/58 | €8,060 | €29,487 | +€21,427 | +266% |
| Deferred charges and accrued income | 490/1 | €745 | €235 | -€509 | -68.4% |
| Total equity and liabilities | 10/49 | €39,473 | €84,870 | +€45,397 | +115% |
| Equity | 10/15 | €24,325 | €46,052 | +€21,727 | +89.3% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,325 | €41,052 | +€21,727 | +112% |
| Amounts payable | 17/49 | €15,149 | €38,819 | +€23,670 | +156% |
| Amounts payable within one year | 42/48 | €15,149 | €38,819 | +€23,670 | +156% |
| Trade debts | 44 | €7,818 | €8,553 | +€735 | +9.4% |
| Suppliers | 440/4 | €7,818 | €8,553 | +€735 | +9.4% |
| Taxes, remuneration and social security | 45 | €4,831 | €17,845 | +€13,013 | +269% |
| Taxes | 450/3 | €4,831 | €17,845 | +€13,013 | +269% |
| Other amounts payable | 47/48 | €2,500 | €12,421 | +€9,921 | +397% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €534 | €9,706 | +€9,172 | +1,719% |
| Other operating charges | 640/8 | - | €404 | +€404 | |
| Gross operating margin | 9900 | €24,721 | €38,898 | +€14,177 | +57.3% |
| Operating profit (loss) | 9901 | €24,187 | €28,788 | +€4,601 | +19.0% |
| Financial charges | 65/66B | €31 | €1,146 | +€1,115 | +3,569% |
| Recurring financial charges | 65 | €31 | €1,146 | +€1,115 | +3,569% |
| Profit (loss) for the period before taxes | 9903 | €24,156 | €27,642 | +€3,486 | +14.4% |
| Income taxes | 67/77 | €4,831 | €5,915 | +€1,084 | +22.4% |
| Profit (loss) for the period | 9904 | €19,325 | €21,727 | +€2,402 | +12.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,325 | €21,727 | +€2,402 | +12.4% |
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 20 October 2026 via checked.be.