WI-FIX SOLUTIONS: 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.
WI-FIX SOLUTIONS
Largest movements
- Cash +€4,083
up €4,083 (+26.3%), from €15,520 to €19,602
mainly Net result for the year (+€12,013) and Receivables within one year (+€2,970)
- Receivables within one year -€2,970
down €2,970 (-63.3%), from €4,690 to €1,720
of which Trade receivables: -€4,690
- Stocks and contracts -€1,490
down €1,490 (-8.2%), from €18,272 to €16,782
- Tangible fixed assets -€925
down €925 (-18.3%), from €5,068 to €4,143
of which Plant, machinery and equipment: -€1,599
- Intangible fixed assets -€600
down €600 (-10.9%), from €5,510 to €4,910
- Reserves +€5,256
up €5,256 (+19.4%), from €27,106 to €32,362
- Trade debts -€4,666
no longer reported in 2025 (was €4,666)
- Tax, wage and social debts -€2,571
down €2,571 (-14.8%), from €17,382 to €14,810
of which Taxes: -€2,965
- Advances received -€2,164
no longer reported in 2025 (was €2,164)
- Profit (loss) carried forward +€1,757
no longer reported in 2025 (was -€1,757)
- Turnover -€216,391
no longer reported in 2025 (was €216,391)
- Purchases and services -€201,685
no longer reported in 2025 (was €201,685)
- Staff costs +€18,074
up €18,074 (+1937.7%), from €933 to €19,006
- Gross operating margin +€15,962
up €15,962 (+74.7%), from €21,361 to €37,324
- Taxes -€2,316
down €2,316 (-46.9%), from €4,935 to €2,619
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 | €59,561 | €57,967 | -€1,594 | -2.7% |
| Fixed assets | 21/28 | €21,078 | €19,553 | -€1,525 | -7.2% |
| Intangible fixed assets | 21 | €5,510 | €4,910 | -€600 | -10.9% |
| Tangible fixed assets | 22/27 | €5,068 | €4,143 | -€925 | -18.3% |
| Plant, machinery and equipment | 23 | €5,068 | €3,469 | -€1,599 | -31.5% |
| Furniture and vehicles | 24 | - | €674 | +€674 | |
| Financial fixed assets | 28 | €10,500 | €10,500 | = | 0.0% |
| Current assets | 29/58 | €38,482 | €38,414 | -€69 | -0.2% |
| Stocks and contracts in progress | 3 | €18,272 | €16,782 | -€1,490 | -8.2% |
| Stocks | 30/36 | €18,272 | €16,782 | -€1,490 | -8.2% |
| Amounts receivable within one year | 40/41 | €4,690 | €1,720 | -€2,970 | -63.3% |
| Trade receivables | 40 | €4,690 | - | -€4,690 | |
| Other amounts receivable | 41 | - | €1,720 | +€1,720 | |
| Cash at bank and in hand | 54/58 | €15,520 | €19,602 | +€4,083 | +26.3% |
| Deferred charges and accrued income | 490/1 | - | €309 | +€309 | |
| Total equity and liabilities | 10/49 | €59,561 | €57,967 | -€1,594 | -2.7% |
| Equity | 10/15 | €31,349 | €38,362 | +€7,013 | +22.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Reserves | 13 | €27,106 | €32,362 | +€5,256 | +19.4% |
| Distributable reserves | 133 | €27,106 | €32,362 | +€5,256 | +19.4% |
| Profit (loss) carried forward | 14 | -€1,757 | - | +€1,757 | |
| Amounts payable | 17/49 | €28,212 | €19,605 | -€8,607 | -30.5% |
| Amounts payable within one year | 42/48 | €28,212 | €19,605 | -€8,607 | -30.5% |
| Trade debts | 44 | €4,666 | - | -€4,666 | |
| Suppliers | 440/4 | €4,666 | - | -€4,666 | |
| Advances received on contracts in progress | 46 | €2,164 | - | -€2,164 | |
| Taxes, remuneration and social security | 45 | €17,382 | €14,810 | -€2,571 | -14.8% |
| Taxes | 450/3 | €13,723 | €10,758 | -€2,965 | -21.6% |
| Remuneration and social security | 454/9 | €3,658 | €4,052 | +€394 | +10.8% |
| Other amounts payable | 47/48 | €4,001 | €4,794 | +€794 | +19.8% |
| Turnover | 70 | €216,391 | - | -€216,391 | |
| Non-recurring operating income | 76A | €59 | - | -€59 | |
| Goods, raw materials, services and sundry goods | 60/61 | €201,685 | - | -€201,685 | |
| Remuneration, social security and pensions | 62 | €933 | €19,006 | +€18,074 | +1937.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,089 | €2,321 | +€232 | +11.1% |
| Other operating charges | 640/8 | €374 | - | -€374 | |
| Gross operating margin | 9900 | €21,361 | €37,324 | +€15,962 | +74.7% |
| Operating profit (loss) | 9901 | €17,965 | €15,996 | -€1,969 | -11.0% |
| Financial income | 75/76B | €333 | €220 | -€113 | -33.9% |
| Recurring financial income | 75 | €333 | €220 | -€113 | -33.9% |
| Financial charges | 65/66B | €597 | €1,585 | +€988 | +165.6% |
| Recurring financial charges | 65 | €597 | €1,585 | +€988 | +165.6% |
| Profit (loss) for the period before taxes | 9903 | €17,702 | €14,632 | -€3,070 | -17.3% |
| Income taxes | 67/77 | €4,935 | €2,619 | -€2,316 | -46.9% |
| Profit (loss) for the period | 9904 | €12,767 | €12,013 | -€754 | -5.9% |
| Profit (loss) for the period to be appropriated | 9905 | €12,767 | €12,013 | -€754 | -5.9% |
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 11 October 2026 via checked.be.