WEDIFIX: 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.
WEDIFIX
Largest movements
- Stocks and contracts -€179,835
down €179,835 (-45.9%), from €392,184 to €212,349
- Cash +€86,854
up €86,854 (+327%), from €26,545 to €113,399
mainly Stocks and contracts (+€179,835) and Receivables within one year (+€22,512)
- Receivables within one year -€22,512
down €22,512 (-83.1%), from €27,097 to €4,585
of which Trade receivables: -€20,323
- Short-term financial debts -€58,970
down €58,970 (-100%), from €58,970 to €0
- Trade debts -€58,926
down €58,926 (-85.0%), from €69,299 to €10,373
- Other debts +€8,991
up €8,991 (+8.9%), from €100,724 to €109,715
- Reserves -€5,836
down €5,836 (-3.2%), from €183,557 to €177,721
- Gross operating margin -€42,755
down €42,755, from €41,273 to -€1,482
- Financial charges -€17,948
down €17,948 (-88.0%), from €20,392 to €2,445
- Taxes -€4,743
down €4,743 (-100%), from €4,743 to €0
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 | €451,150 | €334,309 | -€116,841 | -25.9% |
| Fixed assets | 21/28 | €5,324 | €3,975 | -€1,349 | -25.3% |
| Tangible fixed assets | 22/27 | €4,324 | €2,975 | -€1,349 | -31.2% |
| Plant, machinery and equipment | 23 | €4,324 | €2,975 | -€1,349 | -31.2% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €445,826 | €330,334 | -€115,492 | -25.9% |
| Stocks and contracts in progress | 3 | €392,184 | €212,349 | -€179,835 | -45.9% |
| Stocks | 30/36 | €392,184 | €212,349 | -€179,835 | -45.9% |
| Amounts receivable within one year | 40/41 | €27,097 | €4,585 | -€22,512 | -83.1% |
| Trade receivables | 40 | €21,152 | €828 | -€20,323 | -96.1% |
| Other amounts receivable | 41 | €5,946 | €3,757 | -€2,189 | -36.8% |
| Cash at bank and in hand | 54/58 | €26,545 | €113,399 | +€86,854 | +327% |
| Total equity and liabilities | 10/49 | €451,150 | €334,309 | -€116,841 | -25.9% |
| Equity | 10/15 | €204,557 | €198,721 | -€5,836 | -2.9% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €183,557 | €177,721 | -€5,836 | -3.2% |
| Distributable reserves | 133 | €183,557 | €177,721 | -€5,836 | -3.2% |
| Amounts payable | 17/49 | €246,593 | €135,588 | -€111,006 | -45.0% |
| Amounts payable within one year | 42/48 | €246,036 | €134,574 | -€111,462 | -45.3% |
| Financial debts | 43 | €58,970 | €0 | -€58,970 | -100% |
| Credit institutions | 430/8 | €58,970 | €0 | -€58,970 | -100% |
| Trade debts | 44 | €69,299 | €10,373 | -€58,926 | -85.0% |
| Suppliers | 440/4 | €69,299 | €10,373 | -€58,926 | -85.0% |
| Taxes, remuneration and social security | 45 | €17,043 | €14,486 | -€2,557 | -15.0% |
| Taxes | 450/3 | €17,043 | €14,486 | -€2,557 | -15.0% |
| Other amounts payable | 47/48 | €100,724 | €109,715 | +€8,991 | +8.9% |
| Accrued charges and deferred income | 492/3 | €557 | €1,014 | +€457 | +82.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,349 | €1,349 | = | 0.0% |
| Other operating charges | 640/8 | €655 | €560 | -€95 | -14.4% |
| Gross operating margin | 9900 | €41,273 | -€1,482 | -€42,755 | |
| Operating profit (loss) | 9901 | €39,269 | -€3,391 | -€42,660 | |
| Financial income | 75/76B | €70 | €0 | -€70 | -100% |
| Recurring financial income | 75 | €70 | €0 | -€70 | -100% |
| Financial charges | 65/66B | €20,392 | €2,445 | -€17,948 | -88.0% |
| Recurring financial charges | 65 | €20,392 | €2,445 | -€17,948 | -88.0% |
| Profit (loss) for the period before taxes | 9903 | €18,947 | -€5,836 | -€24,783 | |
| Income taxes | 67/77 | €4,743 | €0 | -€4,743 | -100% |
| Profit (loss) for the period | 9904 | €14,204 | -€5,836 | -€20,040 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,204 | -€5,836 | -€20,040 |
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 16 October 2026 via checked.be.