WIDEGO: 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.
WIDEGO
Largest movements
- Receivables within one year +€310,978
up €310,978 (+81.1%), from €383,442 to €694,420
of which Trade receivables: +€306,919
- Current investments +€100,000
up €100,000 (+100.0%), from €100,000 to €200,000
- Cash +€74,560
up €74,560 (+37.3%), from €200,033 to €274,593
mainly Trade debts (+€350,208) and Net result for the year (+€215,799)
- Trade debts +€350,208
up €350,208 (+152.7%), from €229,365 to €579,573
- Profit (loss) carried forward +€215,799
up €215,799 (+68.7%), from €314,266 to €530,065
- Other debts -€100,806
no longer reported in 2025 (was €100,806)
- Gross operating margin +€139,932
up €139,932 (+41.4%), from €338,124 to €478,056
- Taxes +€31,532
up €31,532 (+72.2%), from €43,646 to €75,178
- Staff costs +€13,257
up €13,257 (+8.1%), from €164,667 to €177,924
- Depreciation +€5,003
up €5,003 (+200.0%), from €2,502 to €7,505
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 | €730,571 | €1,201,732 | +€471,161 | +64.5% |
| Fixed assets | 21/28 | €35,258 | €27,754 | -€7,505 | -21.3% |
| Tangible fixed assets | 22/27 | €35,022 | €27,517 | -€7,505 | -21.4% |
| Furniture and vehicles | 24 | €35,022 | €27,517 | -€7,505 | -21.4% |
| Financial fixed assets | 28 | €237 | €237 | = | 0.0% |
| Current assets | 29/58 | €695,313 | €1,173,978 | +€478,666 | +68.8% |
| Stocks and contracts in progress | 3 | €5,250 | - | -€5,250 | |
| Stocks | 30/36 | €5,250 | - | -€5,250 | |
| Amounts receivable within one year | 40/41 | €383,442 | €694,420 | +€310,978 | +81.1% |
| Trade receivables | 40 | €336,317 | €643,236 | +€306,919 | +91.3% |
| Other amounts receivable | 41 | €47,125 | €51,185 | +€4,060 | +8.6% |
| Current investments | 50/53 | €100,000 | €200,000 | +€100,000 | +100.0% |
| Cash at bank and in hand | 54/58 | €200,033 | €274,593 | +€74,560 | +37.3% |
| Deferred charges and accrued income | 490/1 | €6,588 | €4,965 | -€1,622 | -24.6% |
| Total equity and liabilities | 10/49 | €730,571 | €1,201,732 | +€471,161 | +64.5% |
| Equity | 10/15 | €382,466 | €598,265 | +€215,799 | +56.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €6,200 | €6,200 | = | 0.0% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €314,266 | €530,065 | +€215,799 | +68.7% |
| Amounts payable | 17/49 | €348,105 | €603,467 | +€255,362 | +73.4% |
| Amounts payable within one year | 42/48 | €348,105 | €603,467 | +€255,362 | +73.4% |
| Trade debts | 44 | €229,365 | €579,573 | +€350,208 | +152.7% |
| Suppliers | 440/4 | €229,365 | €579,573 | +€350,208 | +152.7% |
| Taxes, remuneration and social security | 45 | €17,934 | €23,894 | +€5,961 | +33.2% |
| Taxes | 450/3 | €101 | €4,464 | +€4,362 | +4305.2% |
| Remuneration and social security | 454/9 | €17,832 | €19,431 | +€1,598 | +9.0% |
| Other amounts payable | 47/48 | €100,806 | - | -€100,806 | |
| Remuneration, social security and pensions | 62 | €164,667 | €177,924 | +€13,257 | +8.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,502 | €7,505 | +€5,003 | +200.0% |
| Other operating charges | 640/8 | €1,085 | €700 | -€384 | -35.4% |
| Gross operating margin | 9900 | €338,124 | €478,056 | +€139,932 | +41.4% |
| Operating profit (loss) | 9901 | €169,871 | €291,927 | +€122,056 | +71.9% |
| Financial income | 75/76B | €3,107 | €3,150 | +€43 | +1.4% |
| Recurring financial income | 75 | €3,107 | €3,150 | +€43 | +1.4% |
| Financial charges | 65/66B | €1,604 | €4,100 | +€2,496 | +155.6% |
| Recurring financial charges | 65 | €1,604 | €1,391 | -€214 | -13.3% |
| Non-recurring financial charges | 66B | - | €2,709 | +€2,709 | |
| Profit (loss) for the period before taxes | 9903 | €171,374 | €290,977 | +€119,603 | +69.8% |
| Income taxes | 67/77 | €43,646 | €75,178 | +€31,532 | +72.2% |
| Profit (loss) for the period | 9904 | €127,728 | €215,799 | +€88,072 | +69.0% |
| Profit (loss) for the period to be appropriated | 9905 | €127,728 | €215,799 | +€88,072 | +69.0% |
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 5 October 2026 via checked.be.