Wide Works: 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.
Wide Works
Largest movements
- Tangible fixed assets -€5,109
down €5,109 (-6.0%), from €85,104 to €79,996
- Trade debts -€4,906
down €4,906 (-100.0%), from €4,906 to €0
- Gross operating margin +€6,644
up €6,644 (+18.4%), from €36,014 to €42,658
- Taxes +€1,772
up €1,772 (+27.3%), from €6,483 to €8,255
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 | €154,347 | €149,708 | -€4,639 | -3.0% |
| Fixed assets | 21/28 | €85,104 | €79,996 | -€5,109 | -6.0% |
| Tangible fixed assets | 22/27 | €85,104 | €79,996 | -€5,109 | -6.0% |
| Land and buildings | 22 | €85,104 | €79,996 | -€5,109 | -6.0% |
| Current assets | 29/58 | €69,243 | €69,713 | +€470 | +0.7% |
| Amounts receivable within one year | 40/41 | €937 | €477 | -€460 | -49.1% |
| Trade receivables | 40 | €420 | €477 | +€57 | +13.6% |
| Other amounts receivable | 41 | €517 | €0 | -€517 | -100.0% |
| Cash at bank and in hand | 54/58 | €68,306 | €69,236 | +€930 | +1.4% |
| Total equity and liabilities | 10/49 | €154,347 | €149,708 | -€4,639 | -3.0% |
| Equity | 10/15 | €116,466 | €116,243 | -€222 | -0.2% |
| Contributions | 10/11 | €61,875 | €61,875 | = | 0.0% |
| Reserves | 13 | €54,591 | €54,368 | -€222 | -0.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €54,591 | €54,368 | -€222 | -0.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €37,881 | €33,465 | -€4,416 | -11.7% |
| Amounts payable within one year | 42/48 | €37,881 | €33,465 | -€4,416 | -11.7% |
| Trade debts | 44 | €4,906 | €0 | -€4,906 | -100.0% |
| Suppliers | 440/4 | €4,906 | €0 | -€4,906 | -100.0% |
| Taxes, remuneration and social security | 45 | €0 | €690 | +€690 | |
| Taxes | 450/3 | €0 | €690 | +€690 | |
| Other amounts payable | 47/48 | €32,975 | €32,775 | -€200 | -0.6% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,109 | €5,109 | = | 0.0% |
| Other operating charges | 640/8 | €4,823 | €4,973 | +€151 | +3.1% |
| Gross operating margin | 9900 | €36,014 | €42,658 | +€6,644 | +18.4% |
| Operating profit (loss) | 9901 | €26,083 | €32,576 | +€6,493 | +24.9% |
| Financial income | 75/76B | - | €419 | +€419 | |
| Recurring financial income | 75 | - | €419 | +€419 | |
| Financial charges | 65/66B | €151 | €162 | +€11 | +7.4% |
| Recurring financial charges | 65 | €151 | €162 | +€11 | +7.4% |
| Profit (loss) for the period before taxes | 9903 | €25,932 | €32,833 | +€6,901 | +26.6% |
| Income taxes | 67/77 | €6,483 | €8,255 | +€1,772 | +27.3% |
| Profit (loss) for the period | 9904 | €19,449 | €24,578 | +€5,129 | +26.4% |
| Profit (loss) for the period to be appropriated | 9905 | €19,449 | €24,578 | +€5,129 | +26.4% |
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 9 October 2026 via checked.be.