WIDIX: 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.
WIDIX
Largest movements
- Receivables within one year +€20,823
up €20,823 (+177.7%), from €11,715 to €32,538
of which Trade receivables: +€14,218
- Tangible fixed assets -€6,562
down €6,562 (-24.1%), from €27,187 to €20,624
of which Furniture and vehicles: -€6,005
- Trade debts +€5,258
up €5,258 (+21.4%), from €24,517 to €29,775
- Accrued charges and deferred income +€4,862
up €4,862, from €0 to €4,862
- Tax, wage and social debts +€4,457
up €4,457 (+937.8%), from €475 to €4,933
- Gross operating margin +€50,377
up €50,377, from -€39,551 to €10,827
- Financial charges +€3,320
up €3,320 (+682.1%), from €487 to €3,807
of which Non-recurring financial charges: +€3,002
- Depreciation +€1,135
up €1,135 (+20.9%), from €5,428 to €6,562
- Financial income +€534
up €534 (+240.3%), from €222 to €757
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 | €40,466 | €54,638 | +€14,171 | +35.0% |
| Fixed assets | 21/28 | €27,187 | €20,624 | -€6,562 | -24.1% |
| Tangible fixed assets | 22/27 | €27,187 | €20,624 | -€6,562 | -24.1% |
| Land and buildings | 22 | €3,756 | €3,199 | -€557 | -14.8% |
| Furniture and vehicles | 24 | €23,430 | €17,425 | -€6,005 | -25.6% |
| Current assets | 29/58 | €13,280 | €34,013 | +€20,733 | +156.1% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €11,715 | €32,538 | +€20,823 | +177.7% |
| Trade receivables | 40 | €62 | €14,280 | +€14,218 | +23081.8% |
| Other amounts receivable | 41 | €11,654 | €18,258 | +€6,604 | +56.7% |
| Cash at bank and in hand | 54/58 | €621 | €120 | -€501 | -80.7% |
| Deferred charges and accrued income | 490/1 | €944 | €1,356 | +€412 | +43.6% |
| Total equity and liabilities | 10/49 | €40,466 | €54,638 | +€14,171 | +35.0% |
| Equity | 10/15 | €440 | €34 | -€406 | -92.3% |
| Reserves | 13 | €47,293 | €47,293 | = | 0.0% |
| Distributable reserves | 133 | €47,293 | €47,293 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€46,853 | -€47,259 | -€406 | -0.9% |
| Amounts payable | 17/49 | €40,027 | €54,604 | +€14,577 | +36.4% |
| Amounts payable within one year | 42/48 | €40,027 | €49,742 | +€9,715 | +24.3% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €24,517 | €29,775 | +€5,258 | +21.4% |
| Suppliers | 440/4 | €24,517 | €29,775 | +€5,258 | +21.4% |
| Taxes, remuneration and social security | 45 | €475 | €4,933 | +€4,457 | +937.8% |
| Taxes | 450/3 | €475 | €4,933 | +€4,457 | +937.8% |
| Other amounts payable | 47/48 | €15,034 | €15,034 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €0 | €4,862 | +€4,862 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,428 | €6,562 | +€1,135 | +20.9% |
| Other operating charges | 640/8 | €1,198 | €1,043 | -€155 | -13.0% |
| Gross operating margin | 9900 | -€39,551 | €10,827 | +€50,377 | |
| Operating profit (loss) | 9901 | -€46,176 | €3,222 | +€49,398 | |
| Financial income | 75/76B | €222 | €757 | +€534 | +240.3% |
| Recurring financial income | 75 | €222 | €757 | +€534 | +240.3% |
| Financial charges | 65/66B | €487 | €3,807 | +€3,320 | +682.1% |
| Recurring financial charges | 65 | €487 | €805 | +€318 | +65.4% |
| Non-recurring financial charges | 66B | - | €3,002 | +€3,002 | |
| Profit (loss) for the period before taxes | 9903 | -€46,441 | €172 | +€46,612 | |
| Income taxes | 67/77 | €413 | €577 | +€165 | +39.9% |
| Profit (loss) for the period | 9904 | -€46,853 | -€406 | +€46,448 | +99.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€46,853 | -€406 | +€46,448 | +99.1% |
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.