Widepeak: 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.
Widepeak
Largest movements
- Receivables within one year +€29,034
up €29,034 (+228%), from €12,724 to €41,757
of which Trade receivables: +€23,056
- Tangible fixed assets -€10,565
down €10,565 (-20.0%), from €52,931 to €42,367
of which Furniture and vehicles: -€9,407
- Reserves +€36,791
up €36,791 (+30.9%), from €119,053 to €155,844
- Other debts -€26,072
down €26,072 (-35.4%), from €73,691 to €47,619
- Tax, wage and social debts +€6,566
up €6,566 (+62.5%), from €10,505 to €17,070
of which Taxes: +€6,566
- Gross operating margin -€25,727
down €25,727 (-27.5%), from €93,408 to €67,681
- Depreciation +€6,361
up €6,361 (+151%), from €4,203 to €10,565
- Taxes -€4,892
down €4,892 (-21.7%), from €22,593 to €17,701
- Financial charges +€1,485
up €1,485 (+242%), from €613 to €2,098
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 | €222,019 | €239,714 | +€17,695 | +8.0% |
| Fixed assets | 21/28 | €52,931 | €42,367 | -€10,565 | -20.0% |
| Tangible fixed assets | 22/27 | €52,931 | €42,367 | -€10,565 | -20.0% |
| Plant, machinery and equipment | 23 | €7,563 | €6,406 | -€1,157 | -15.3% |
| Furniture and vehicles | 24 | €45,368 | €35,961 | -€9,407 | -20.7% |
| Current assets | 29/58 | €169,088 | €197,347 | +€28,260 | +16.7% |
| Amounts receivable within one year | 40/41 | €12,724 | €41,757 | +€29,034 | +228% |
| Trade receivables | 40 | €12,724 | €35,780 | +€23,056 | +181% |
| Other amounts receivable | 41 | €0 | €5,978 | +€5,978 | |
| Cash at bank and in hand | 54/58 | €156,075 | €155,306 | -€770 | -0.5% |
| Deferred charges and accrued income | 490/1 | €289 | €284 | -€4 | -1.5% |
| Total equity and liabilities | 10/49 | €222,019 | €239,714 | +€17,695 | +8.0% |
| Equity | 10/15 | €137,653 | €174,444 | +€36,791 | +26.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €119,053 | €155,844 | +€36,791 | +30.9% |
| Distributable reserves | 133 | €119,053 | €155,844 | +€36,791 | +30.9% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €84,366 | €65,270 | -€19,096 | -22.6% |
| Amounts payable within one year | 42/48 | €84,216 | €65,270 | -€18,946 | -22.5% |
| Trade debts | 44 | €21 | €581 | +€560 | +2,690% |
| Suppliers | 440/4 | €21 | €581 | +€560 | +2,690% |
| Taxes, remuneration and social security | 45 | €10,505 | €17,070 | +€6,566 | +62.5% |
| Taxes | 450/3 | €9,330 | €15,895 | +€6,566 | +70.4% |
| Remuneration and social security | 454/9 | €1,175 | €1,175 | = | 0.0% |
| Other amounts payable | 47/48 | €73,691 | €47,619 | -€26,072 | -35.4% |
| Accrued charges and deferred income | 492/3 | €150 | €0 | -€150 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,203 | €10,565 | +€6,361 | +151% |
| Other operating charges | 640/8 | €1,111 | €528 | -€583 | -52.5% |
| Gross operating margin | 9900 | €93,408 | €67,681 | -€25,727 | -27.5% |
| Operating profit (loss) | 9901 | €88,094 | €56,589 | -€31,505 | -35.8% |
| Financial income | 75/76B | €90 | €2 | -€87 | -97.5% |
| Recurring financial income | 75 | €90 | €2 | -€87 | -97.5% |
| Financial charges | 65/66B | €613 | €2,098 | +€1,485 | +242% |
| Recurring financial charges | 65 | €613 | €2,098 | +€1,485 | +242% |
| Profit (loss) for the period before taxes | 9903 | €87,571 | €54,493 | -€33,078 | -37.8% |
| Income taxes | 67/77 | €22,593 | €17,701 | -€4,892 | -21.7% |
| Profit (loss) for the period | 9904 | €64,977 | €36,791 | -€28,186 | -43.4% |
| Profit (loss) for the period to be appropriated | 9905 | €64,977 | €36,791 | -€28,186 | -43.4% |
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 24 October 2026 via checked.be.