WG-Technologies: 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.
WG-Technologies
Largest movements
- Receivables within one year +€13,149
up €13,149 (+89.1%), from €14,757 to €27,905
of which Other amounts receivable: +€21,871
- Stocks and contracts +€11,718
up €11,718 (+646.3%), from €1,813 to €13,531
- Tangible fixed assets -€8,340
down €8,340 (-65.4%), from €12,744 to €4,404
of which Furniture and vehicles: -€7,326
- Cash -€680
down €680 (-10.6%), from €6,409 to €5,730
mainly Receivables within one year (-€13,149) and Stocks and contracts (-€11,718)
- Reserves +€15,406
up €15,406 (+176.1%), from €8,748 to €24,153
- Other debts -€7,322
down €7,322 (-100.0%), from €7,322 to €0
- Advances received +€6,199
new in 2025: €6,199
- Tax, wage and social debts +€3,706
up €3,706 (+81.6%), from €4,542 to €8,248
- Current portion of long-term debt -€2,316
down €2,316 (-74.1%), from €3,123 to €808
- Gross operating margin +€18,922
up €18,922 (+142.8%), from €13,253 to €32,176
- Taxes +€5,013
up €5,013 (+441.1%), from €1,137 to €6,150
- Depreciation +€600
up €600 (+7.1%), from €8,469 to €9,070
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 | €36,069 | €51,934 | +€15,865 | +44.0% |
| Fixed assets | 21/28 | €12,744 | €4,404 | -€8,340 | -65.4% |
| Tangible fixed assets | 22/27 | €12,744 | €4,404 | -€8,340 | -65.4% |
| Plant, machinery and equipment | 23 | €2,745 | €1,731 | -€1,014 | -36.9% |
| Furniture and vehicles | 24 | €9,998 | €2,672 | -€7,326 | -73.3% |
| Current assets | 29/58 | €23,325 | €47,530 | +€24,205 | +103.8% |
| Stocks and contracts in progress | 3 | €1,813 | €13,531 | +€11,718 | +646.3% |
| Stocks | 30/36 | €1,813 | €13,531 | +€11,718 | +646.3% |
| Amounts receivable within one year | 40/41 | €14,757 | €27,905 | +€13,149 | +89.1% |
| Trade receivables | 40 | €13,554 | €4,832 | -€8,722 | -64.3% |
| Other amounts receivable | 41 | €1,203 | €23,073 | +€21,871 | +1818.5% |
| Cash at bank and in hand | 54/58 | €6,409 | €5,730 | -€680 | -10.6% |
| Deferred charges and accrued income | 490/1 | €346 | €364 | +€18 | +5.2% |
| Total equity and liabilities | 10/49 | €36,069 | €51,934 | +€15,865 | +44.0% |
| Equity | 10/15 | €18,748 | €34,153 | +€15,406 | +82.2% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €8,748 | €24,153 | +€15,406 | +176.1% |
| Distributable reserves | 133 | €8,748 | €24,153 | +€15,406 | +176.1% |
| Amounts payable | 17/49 | €17,321 | €17,780 | +€459 | +2.6% |
| Amounts payable after more than one year | 17 | €808 | €0 | -€808 | -100.0% |
| Financial debts | 170/4 | €808 | €0 | -€808 | -100.0% |
| Amounts payable within one year | 42/48 | €16,514 | €17,780 | +€1,267 | +7.7% |
| Current portion of amounts payable after more than one year | 42 | €3,123 | €808 | -€2,316 | -74.1% |
| Trade debts | 44 | €1,527 | €2,526 | +€1,000 | +65.5% |
| Suppliers | 440/4 | €1,527 | €2,526 | +€1,000 | +65.5% |
| Advances received on contracts in progress | 46 | - | €6,199 | +€6,199 | |
| Taxes, remuneration and social security | 45 | €4,542 | €8,248 | +€3,706 | +81.6% |
| Taxes | 450/3 | €4,542 | €8,248 | +€3,706 | +81.6% |
| Other amounts payable | 47/48 | €7,322 | €0 | -€7,322 | -100.0% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,469 | €9,070 | +€600 | +7.1% |
| Other operating charges | 640/8 | €495 | €524 | +€29 | +5.9% |
| Gross operating margin | 9900 | €13,253 | €32,176 | +€18,922 | +142.8% |
| Operating profit (loss) | 9901 | €4,289 | €22,582 | +€18,293 | +426.5% |
| Financial income | 75/76B | €101 | €354 | +€253 | +250.5% |
| Recurring financial income | 75 | €101 | €354 | +€253 | +250.5% |
| Financial charges | 65/66B | €1,289 | €1,381 | +€93 | +7.2% |
| Recurring financial charges | 65 | €1,289 | €1,381 | +€93 | +7.2% |
| Profit (loss) for the period before taxes | 9903 | €3,102 | €21,555 | +€18,454 | +595.0% |
| Income taxes | 67/77 | €1,137 | €6,150 | +€5,013 | +441.1% |
| Profit (loss) for the period | 9904 | €1,965 | €15,406 | +€13,441 | +684.0% |
| Profit (loss) for the period to be appropriated | 9905 | €1,965 | €15,406 | +€13,441 | +684.0% |
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 8 October 2026 via checked.be.