WHIZZBIZZ: 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.
WHIZZBIZZ
Largest movements
- Tangible fixed assets -€18,827
down €18,827 (-3.2%), from €583,155 to €564,328
- Receivables within one year +€16,656
up €16,656 (+1050.0%), from €1,586 to €18,242
- Debts after one year -€44,141
down €44,141 (-38.6%), from €114,307 to €70,166
- Tax, wage and social debts +€22,179
up €22,179 (+184.5%), from €12,020 to €34,199
- Reserves +€15,000
up €15,000 (+6.3%), from €240,000 to €255,000
- Other debts -€14,000
down €14,000 (-12.7%), from €110,000 to €96,000
- Current portion of long-term debt +€12,495
up €12,495 (+22.6%), from €55,218 to €67,713
- Gross operating margin +€22,780
up €22,780 (+20.8%), from €109,670 to €132,450
- Depreciation +€5,101
up €5,101 (+10.6%), from €48,000 to €53,101
- Taxes +€4,117
up €4,117 (+26.7%), from €15,448 to €19,564
- Financial charges -€2,033
down €2,033 (-20.1%), from €10,112 to €8,079
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 | €593,487 | €588,941 | -€4,545 | -0.8% |
| Fixed assets | 21/28 | €583,155 | €564,328 | -€18,827 | -3.2% |
| Tangible fixed assets | 22/27 | €583,155 | €564,328 | -€18,827 | -3.2% |
| Land and buildings | 22 | €426,013 | €419,279 | -€6,734 | -1.6% |
| Furniture and vehicles | 24 | €15,346 | €11,765 | -€3,581 | -23.3% |
| Other tangible fixed assets | 26 | €141,796 | €133,284 | -€8,512 | -6.0% |
| Current assets | 29/58 | €10,332 | €24,613 | +€14,282 | +138.2% |
| Amounts receivable within one year | 40/41 | €1,586 | €18,242 | +€16,656 | +1050.0% |
| Trade receivables | 40 | €1,586 | €18,242 | +€16,656 | +1050.0% |
| Cash at bank and in hand | 54/58 | €3,838 | €1,128 | -€2,710 | -70.6% |
| Deferred charges and accrued income | 490/1 | €4,908 | €5,244 | +€336 | +6.8% |
| Total equity and liabilities | 10/49 | €593,487 | €588,941 | -€4,545 | -0.8% |
| Equity | 10/15 | €292,805 | €311,997 | +€19,192 | +6.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €240,000 | €255,000 | +€15,000 | +6.3% |
| Distributable reserves | 133 | €240,000 | €255,000 | +€15,000 | +6.3% |
| Profit (loss) carried forward | 14 | €34,205 | €38,397 | +€4,192 | +12.3% |
| Amounts payable | 17/49 | €300,682 | €276,944 | -€23,738 | -7.9% |
| Amounts payable after more than one year | 17 | €114,307 | €70,166 | -€44,141 | -38.6% |
| Financial debts | 170/4 | €114,307 | €70,166 | -€44,141 | -38.6% |
| Amounts payable within one year | 42/48 | €186,324 | €206,728 | +€20,404 | +11.0% |
| Current portion of amounts payable after more than one year | 42 | €55,218 | €67,713 | +€12,495 | +22.6% |
| Financial debts | 43 | €2,943 | €2,933 | -€9 | -0.3% |
| Credit institutions | 430/8 | €2,943 | €2,933 | -€9 | -0.3% |
| Trade debts | 44 | €6,144 | €5,882 | -€261 | -4.3% |
| Suppliers | 440/4 | €6,144 | €5,882 | -€261 | -4.3% |
| Taxes, remuneration and social security | 45 | €12,020 | €34,199 | +€22,179 | +184.5% |
| Taxes | 450/3 | €12,020 | €34,199 | +€22,179 | +184.5% |
| Other amounts payable | 47/48 | €110,000 | €96,000 | -€14,000 | -12.7% |
| Accrued charges and deferred income | 492/3 | €50 | €50 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,000 | €53,101 | +€5,101 | +10.6% |
| Other operating charges | 640/8 | €7,367 | €7,514 | +€147 | +2.0% |
| Gross operating margin | 9900 | €109,670 | €132,450 | +€22,780 | +20.8% |
| Operating profit (loss) | 9901 | €54,303 | €71,835 | +€17,532 | +32.3% |
| Financial income | 75/76B | €216 | €1 | -€215 | -99.8% |
| Recurring financial income | 75 | €216 | €1 | -€215 | -99.8% |
| Financial charges | 65/66B | €10,112 | €8,079 | -€2,033 | -20.1% |
| Recurring financial charges | 65 | €10,112 | €8,079 | -€2,033 | -20.1% |
| Profit (loss) for the period before taxes | 9903 | €44,407 | €63,757 | +€19,350 | +43.6% |
| Income taxes | 67/77 | €15,448 | €19,564 | +€4,117 | +26.7% |
| Profit (loss) for the period | 9904 | €28,960 | €44,192 | +€15,233 | +52.6% |
| Profit (loss) for the period to be appropriated | 9905 | €28,960 | €44,192 | +€15,233 | +52.6% |
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 6 October 2026 via checked.be.