WIDOK: 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.
WIDOK
Largest movements
- Tangible fixed assets -€826
down €826 (-59.1%), from €1,398 to €572
of which Plant, machinery and equipment: -€826
- Receivables within one year +€616
up €616 (+1.2%), from €50,938 to €51,554
of which Trade receivables: +€9,101
- Reserves -€31,021
down €31,021 (-100.0%), from €31,021 to €0
- Other debts +€31,021
up €31,021 (+1551.0%), from €2,000 to €33,021
- Profit (loss) carried forward -€21,542
down €21,542 (-619.5%), from -€3,477 to -€25,019
- Trade debts +€13,969
up €13,969 (+139.6%), from €10,005 to €23,974
- Advances received +€7,500
new in 2025: €7,500
- Gross operating margin -€53,186
down €53,186, from €34,444 to -€18,742
- Taxes -€9,634
down €9,634 (-93.8%), from €10,269 to €635
- Financial charges +€1,006
up €1,006 (+184.4%), from €546 to €1,552
- Financial income +€801
up €801 (+41.4%), from €1,935 to €2,737
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 | €56,195 | €56,640 | +€445 | +0.8% |
| Fixed assets | 21/28 | €1,398 | €572 | -€826 | -59.1% |
| Tangible fixed assets | 22/27 | €1,398 | €572 | -€826 | -59.1% |
| Plant, machinery and equipment | 23 | €1,398 | €572 | -€826 | -59.1% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €54,797 | €56,067 | +€1,271 | +2.3% |
| Amounts receivable within one year | 40/41 | €50,938 | €51,554 | +€616 | +1.2% |
| Trade receivables | 40 | €0 | €9,101 | +€9,101 | |
| Other amounts receivable | 41 | €50,938 | €42,453 | -€8,485 | -16.7% |
| Current investments | 50/53 | €2,370 | €2,370 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €10 | €429 | +€419 | +4309.4% |
| Deferred charges and accrued income | 490/1 | €1,479 | €1,715 | +€236 | +15.9% |
| Total equity and liabilities | 10/49 | €56,195 | €56,640 | +€445 | +0.8% |
| Equity | 10/15 | €33,744 | -€18,819 | -€52,563 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €31,021 | €0 | -€31,021 | -100.0% |
| Distributable reserves | 133 | €31,021 | €0 | -€31,021 | -100.0% |
| Profit (loss) carried forward | 14 | -€3,477 | -€25,019 | -€21,542 | -619.5% |
| Amounts payable | 17/49 | €22,451 | €75,459 | +€53,008 | +236.1% |
| Amounts payable within one year | 42/48 | €22,451 | €75,459 | +€53,008 | +236.1% |
| Trade debts | 44 | €10,005 | €23,974 | +€13,969 | +139.6% |
| Suppliers | 440/4 | €10,005 | €23,974 | +€13,969 | +139.6% |
| Advances received on contracts in progress | 46 | - | €7,500 | +€7,500 | |
| Taxes, remuneration and social security | 45 | €10,447 | €10,965 | +€518 | +5.0% |
| Taxes | 450/3 | €10,447 | €10,965 | +€518 | +5.0% |
| Other amounts payable | 47/48 | €2,000 | €33,021 | +€31,021 | +1551.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,135 | €826 | -€309 | -27.2% |
| Other operating charges | 640/8 | €2,272 | €2,524 | +€251 | +11.1% |
| Gross operating margin | 9900 | €34,444 | -€18,742 | -€53,186 | |
| Operating profit (loss) | 9901 | €31,037 | -€22,092 | -€53,129 | |
| Financial income | 75/76B | €1,935 | €2,737 | +€801 | +41.4% |
| Recurring financial income | 75 | €1,935 | €2,737 | +€801 | +41.4% |
| Financial charges | 65/66B | €546 | €1,552 | +€1,006 | +184.4% |
| Recurring financial charges | 65 | €546 | €1,552 | +€1,006 | +184.4% |
| Profit (loss) for the period before taxes | 9903 | €32,426 | -€20,907 | -€53,334 | |
| Income taxes | 67/77 | €10,269 | €635 | -€9,634 | -93.8% |
| Profit (loss) for the period | 9904 | €22,157 | -€21,542 | -€43,699 | |
| Profit (loss) for the period to be appropriated | 9905 | €22,157 | -€21,542 | -€43,699 |
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 6 October 2026 via checked.be.