Wedgee: 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.
Wedgee
Largest movements
- Cash +€6,732
up €6,732 (+36.6%), from €18,370 to €25,102
mainly Net result for the year (+€5,777) and Deferred charges and accrued income (+€5,014)
- Deferred charges and accrued income -€5,014
down €5,014 (-76.8%), from €6,530 to €1,517
- Receivables within one year -€3,481
down €3,481 (-35.4%), from €9,825 to €6,344
of which Trade receivables: -€5,100
- Accrued charges and deferred income -€7,213
down €7,213 (-76.6%), from €9,413 to €2,200
- Reserves +€5,777
up €5,777 (+65.7%), from €8,794 to €14,571
- Tax, wage and social debts -€1,511
down €1,511 (-56.7%), from €2,665 to €1,154
of which Remuneration and social security: -€1,000
- Trade debts +€1,269
new in 2025: €1,269
- Financial charges +€1,665
up €1,665 (+2,037%), from €82 to €1,747
- Taxes -€1,659
down €1,659 (-36.5%), from €4,541 to €2,882
- Gross operating margin -€1,382
down €1,382 (-10.5%), from €13,139 to €11,757
- Other operating charges +€1,069
up €1,069 (+380%), from €282 to €1,351
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 | €34,726 | €32,963 | -€1,763 | -5.1% |
| Current assets | 29/58 | €34,726 | €32,963 | -€1,763 | -5.1% |
| Amounts receivable within one year | 40/41 | €9,825 | €6,344 | -€3,481 | -35.4% |
| Trade receivables | 40 | €9,825 | €4,725 | -€5,100 | -51.9% |
| Other amounts receivable | 41 | - | €1,619 | +€1,619 | |
| Cash at bank and in hand | 54/58 | €18,370 | €25,102 | +€6,732 | +36.6% |
| Deferred charges and accrued income | 490/1 | €6,530 | €1,517 | -€5,014 | -76.8% |
| Total equity and liabilities | 10/49 | €34,726 | €32,963 | -€1,763 | -5.1% |
| Equity | 10/15 | €13,688 | €19,465 | +€5,777 | +42.2% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €8,794 | €14,571 | +€5,777 | +65.7% |
| Distributable reserves | 133 | €8,794 | €14,571 | +€5,777 | +65.7% |
| Profit (loss) carried forward | 14 | €1,894 | €1,894 | = | 0.0% |
| Amounts payable | 17/49 | €21,038 | €13,498 | -€7,540 | -35.8% |
| Amounts payable within one year | 42/48 | €11,625 | €11,298 | -€327 | -2.8% |
| Trade debts | 44 | - | €1,269 | +€1,269 | |
| Suppliers | 440/4 | - | €1,269 | +€1,269 | |
| Taxes, remuneration and social security | 45 | €2,665 | €1,154 | -€1,511 | -56.7% |
| Taxes | 450/3 | €1,665 | €1,154 | -€511 | -30.7% |
| Remuneration and social security | 454/9 | €1,000 | - | -€1,000 | |
| Other amounts payable | 47/48 | €8,960 | €8,875 | -€85 | -0.9% |
| Accrued charges and deferred income | 492/3 | €9,413 | €2,200 | -€7,213 | -76.6% |
| Other operating charges | 640/8 | €282 | €1,351 | +€1,069 | +380% |
| Gross operating margin | 9900 | €13,139 | €11,757 | -€1,382 | -10.5% |
| Operating profit (loss) | 9901 | €12,857 | €10,406 | -€2,451 | -19.1% |
| Financial charges | 65/66B | €82 | €1,747 | +€1,665 | +2,037% |
| Recurring financial charges | 65 | €82 | €1,747 | +€1,665 | +2,037% |
| Profit (loss) for the period before taxes | 9903 | €12,775 | €8,659 | -€4,116 | -32.2% |
| Income taxes | 67/77 | €4,541 | €2,882 | -€1,659 | -36.5% |
| Profit (loss) for the period | 9904 | €8,235 | €5,777 | -€2,458 | -29.8% |
| Profit (loss) for the period to be appropriated | 9905 | €8,235 | €5,777 | -€2,458 | -29.8% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 18 October 2026 via checked.be.