WIDERA: 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.
WIDERA
Largest movements
- Tangible fixed assets +€37,074
up €37,074 (+71.6%), from €51,767 to €88,841
of which Furniture and vehicles: +€39,960
- Receivables within one year +€20,391
up €20,391 (+15.1%), from €135,266 to €155,657
of which Other amounts receivable: +€24,281
- Cash +€6,686
up €6,686 (+50.5%), from €13,242 to €19,928
mainly Net result for the year (+€47,071) and Depreciation (+€30,239)
- Debts after one year +€30,057
up €30,057 (+140.2%), from €21,446 to €51,503
- Reserves +€16,737
up €16,737 (+11.7%), from €143,386 to €160,123
- Current portion of long-term debt +€15,071
up €15,071 (+116.2%), from €12,968 to €28,039
- Depreciation +€10,949
up €10,949 (+56.8%), from €19,290 to €30,239
- Taxes -€6,646
down €6,646 (-23.1%), from €28,787 to €22,141
- Gross operating margin -€1,728
down €1,728 (-1.8%), from €97,807 to €96,079
- Financial charges +€1,117
up €1,117 (+56.7%), from €1,969 to €3,086
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 | €203,366 | €266,372 | +€63,006 | +31.0% |
| Formation expenses | 20 | €801 | €534 | -€267 | -33.3% |
| Fixed assets | 21/28 | €51,767 | €88,841 | +€37,074 | +71.6% |
| Tangible fixed assets | 22/27 | €51,767 | €88,841 | +€37,074 | +71.6% |
| Plant, machinery and equipment | 23 | €11,485 | €8,599 | -€2,886 | -25.1% |
| Furniture and vehicles | 24 | €40,282 | €80,242 | +€39,960 | +99.2% |
| Current assets | 29/58 | €150,798 | €176,997 | +€26,199 | +17.4% |
| Amounts receivable within one year | 40/41 | €135,266 | €155,657 | +€20,391 | +15.1% |
| Trade receivables | 40 | €21,805 | €17,915 | -€3,890 | -17.8% |
| Other amounts receivable | 41 | €113,461 | €137,742 | +€24,281 | +21.4% |
| Cash at bank and in hand | 54/58 | €13,242 | €19,928 | +€6,686 | +50.5% |
| Deferred charges and accrued income | 490/1 | €2,290 | €1,412 | -€878 | -38.3% |
| Total equity and liabilities | 10/49 | €203,366 | €266,372 | +€63,006 | +31.0% |
| Equity | 10/15 | €152,470 | €169,207 | +€16,737 | +11.0% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €143,386 | €160,123 | +€16,737 | +11.7% |
| Distributable reserves | 133 | €143,386 | €160,123 | +€16,737 | +11.7% |
| Profit (loss) carried forward | 14 | -€3,316 | -€3,316 | = | 0.0% |
| Amounts payable | 17/49 | €50,896 | €97,165 | +€46,269 | +90.9% |
| Amounts payable after more than one year | 17 | €21,446 | €51,503 | +€30,057 | +140.2% |
| Financial debts | 170/4 | €21,446 | €51,503 | +€30,057 | +140.2% |
| Amounts payable within one year | 42/48 | €29,450 | €45,662 | +€16,212 | +55.0% |
| Current portion of amounts payable after more than one year | 42 | €12,968 | €28,039 | +€15,071 | +116.2% |
| Trade debts | 44 | €1,779 | €1,100 | -€679 | -38.2% |
| Suppliers | 440/4 | €1,779 | €1,100 | -€679 | -38.2% |
| Taxes, remuneration and social security | 45 | €14,703 | €16,523 | +€1,820 | +12.4% |
| Taxes | 450/3 | €14,703 | €16,523 | +€1,820 | +12.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,290 | €30,239 | +€10,949 | +56.8% |
| Other operating charges | 640/8 | €651 | €1,219 | +€568 | +87.3% |
| Gross operating margin | 9900 | €97,807 | €96,079 | -€1,728 | -1.8% |
| Operating profit (loss) | 9901 | €77,866 | €64,621 | -€13,245 | -17.0% |
| Financial income | 75/76B | €7,316 | €7,677 | +€361 | +4.9% |
| Recurring financial income | 75 | €7,316 | €7,677 | +€361 | +4.9% |
| Financial charges | 65/66B | €1,969 | €3,086 | +€1,117 | +56.7% |
| Recurring financial charges | 65 | €1,969 | €3,086 | +€1,117 | +56.7% |
| Profit (loss) for the period before taxes | 9903 | €83,213 | €69,212 | -€14,001 | -16.8% |
| Income taxes | 67/77 | €28,787 | €22,141 | -€6,646 | -23.1% |
| Profit (loss) for the period | 9904 | €54,426 | €47,071 | -€7,355 | -13.5% |
| Profit (loss) for the period to be appropriated | 9905 | €54,426 | €47,071 | -€7,355 | -13.5% |
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 7 October 2026 via checked.be.