Whizzit.com: 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.
Whizzit.com
Largest movements
- Receivables within one year +€31,747
up €31,747 (+89.2%), from €35,603 to €67,350
of which Trade receivables: +€25,010
- Tangible fixed assets +€30,270
up €30,270 (+344%), from €8,793 to €39,064
of which Leasing and similar rights: +€28,276
- Cash -€27,026
down €27,026 (-52.9%), from €51,052 to €24,026
mainly Other debts (-€68,706) and Investment in fixed assets (net) (-€34,106)
- Reserves +€71,479
new in 2025: €71,479
- Other debts -€68,706
no longer reported in 2025 (was €68,706)
- Debts after one year +€23,122
new in 2025: €23,122
- Current portion of long-term debt +€5,143
new in 2025: €5,143
- Trade debts +€4,530
up €4,530 (+48.6%), from €9,327 to €13,857
- Depreciation -€3,618
down €3,618 (-48.5%), from €7,454 to €3,836
- Gross operating margin -€1,092
down €1,092 (-1.1%), from €95,834 to €94,741
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 | €95,732 | €130,633 | +€34,901 | +36.5% |
| Fixed assets | 21/28 | €8,793 | €39,064 | +€30,270 | +344% |
| Tangible fixed assets | 22/27 | €8,793 | €39,064 | +€30,270 | +344% |
| Plant, machinery and equipment | 23 | €4,818 | €2,994 | -€1,824 | -37.9% |
| Furniture and vehicles | 24 | €3,296 | €2,589 | -€707 | -21.5% |
| Leasing and similar rights | 25 | - | €28,276 | +€28,276 | |
| Other tangible fixed assets | 26 | €679 | €5,205 | +€4,525 | +666% |
| Current assets | 29/58 | €86,939 | €91,570 | +€4,631 | +5.3% |
| Amounts receivable within one year | 40/41 | €35,603 | €67,350 | +€31,747 | +89.2% |
| Trade receivables | 40 | €22,739 | €47,749 | +€25,010 | +110% |
| Other amounts receivable | 41 | €12,864 | €19,600 | +€6,737 | +52.4% |
| Cash at bank and in hand | 54/58 | €51,052 | €24,026 | -€27,026 | -52.9% |
| Deferred charges and accrued income | 490/1 | €284 | €194 | -€90 | -31.6% |
| Total equity and liabilities | 10/49 | €95,732 | €130,633 | +€34,901 | +36.5% |
| Equity | 10/15 | €6,000 | €77,479 | +€71,479 | +1,191% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | - | €71,479 | +€71,479 | |
| Distributable reserves | 133 | - | €71,479 | +€71,479 | |
| Amounts payable | 17/49 | €89,732 | €53,154 | -€36,578 | -40.8% |
| Amounts payable after more than one year | 17 | - | €23,122 | +€23,122 | |
| Financial debts | 170/4 | - | €23,122 | +€23,122 | |
| Amounts payable within one year | 42/48 | €89,732 | €30,032 | -€59,700 | -66.5% |
| Current portion of amounts payable after more than one year | 42 | - | €5,143 | +€5,143 | |
| Trade debts | 44 | €9,327 | €13,857 | +€4,530 | +48.6% |
| Suppliers | 440/4 | €9,327 | €13,857 | +€4,530 | +48.6% |
| Taxes, remuneration and social security | 45 | €11,699 | €11,033 | -€667 | -5.7% |
| Taxes | 450/3 | €11,699 | €11,033 | -€667 | -5.7% |
| Other amounts payable | 47/48 | €68,706 | - | -€68,706 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,454 | €3,836 | -€3,618 | -48.5% |
| Other operating charges | 640/8 | €781 | €509 | -€272 | -34.8% |
| Gross operating margin | 9900 | €95,834 | €94,741 | -€1,092 | -1.1% |
| Operating profit (loss) | 9901 | €87,598 | €90,396 | +€2,798 | +3.2% |
| Financial income | 75/76B | - | €17 | +€17 | |
| Recurring financial income | 75 | - | €17 | +€17 | |
| Financial charges | 65/66B | €724 | €387 | -€337 | -46.5% |
| Recurring financial charges | 65 | €724 | €387 | -€337 | -46.5% |
| Profit (loss) for the period before taxes | 9903 | €86,874 | €90,026 | +€3,152 | +3.6% |
| Income taxes | 67/77 | €18,167 | €18,547 | +€379 | +2.1% |
| Profit (loss) for the period | 9904 | €68,706 | €71,479 | +€2,773 | +4.0% |
| Profit (loss) for the period to be appropriated | 9905 | €68,706 | €71,479 | +€2,773 | +4.0% |
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 25 October 2026 via checked.be.