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WIDOO: 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.

What changed

WIDOO

BE 0780.962.836
NACE 46.190, Agents in non-specialised wholesale trade
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€21,521
2024 · -€35,198+€13,677
Equity
-€107,874
2024 · -€86,353-€21,521
Cash
€34,944
2024 · €36,953-€2,009
Balance sheet total
€178,270
2024 · €139,835+€38,435

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€40,041

    up €40,041 (+39.1%), from €102,520 to €142,560

    of which Trade receivables: +€34,674

  • Cash -€2,009

    down €2,009 (-5.4%), from €36,953 to €34,944

    mainly Receivables within one year (-€40,041) and Debts after one year (-€25,450)

Equity and liabilities
  • Trade debts +€69,883

    up €69,883 (+284.6%), from €24,553 to €94,436

  • Accrued charges and deferred income +€28,176

    up €28,176 (+121.4%), from €23,210 to €51,386

  • Debts after one year -€25,450

    down €25,450 (-22.4%), from €113,775 to €88,325

  • Profit (loss) carried forward -€21,521

    down €21,521 (-14.6%), from -€147,853 to -€169,374

  • Current portion of long-term debt -€9,449

    down €9,449 (-27.1%), from €34,899 to €25,450

Income statement
  • Staff costs -€7,372

    down €7,372 (-8.7%), from €85,067 to €77,695

  • Gross operating margin +€5,611

    up €5,611 (+9.8%), from €57,357 to €62,967

  • Financial charges -€1,822

    down €1,822 (-15.5%), from €11,783 to €9,961

  • Financial income -€1,137

    down €1,137 (-21.8%), from €5,222 to €4,085

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€35,198
Gross operating margin +€5,611
Staff costs +€7,372
Other operating charges -€12
Financial income -€1,137
Financial charges +€1,822
Taxes +€23
Result 2025 -€21,521

Cash bridge derived

cash 2024 to 2025

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.

From operations +€38,339
Investment €0
Financing -€40,348
Cash 2024 €36,953
Net result for the year -€21,521
Receivables within one year -€40,041
Deferred charges and accrued income -€403
Trade debts +€69,883
Tax, wage and social debts +€2,244
Accrued charges and deferred income +€28,176
Debts after one year -€25,450
Current portion of long-term debt -€9,449
Short-term financial debts -€5,449
Cash 2025 €34,944
Every line side by side 40 lines
Line Code 2024 2025 Change %
Total assets 20/58 €139,835 €178,270 +€38,435 +27.5%
Fixed assets 21/28 €363 €363 = 0.0%
Financial fixed assets 28 €363 €363 = 0.0%
Current assets 29/58 €139,472 €177,907 +€38,435 +27.6%
Amounts receivable within one year 40/41 €102,520 €142,560 +€40,041 +39.1%
Trade receivables 40 €23,631 €58,306 +€34,674 +146.7%
Other amounts receivable 41 €78,888 €84,255 +€5,367 +6.8%
Cash at bank and in hand 54/58 €36,953 €34,944 -€2,009 -5.4%
Deferred charges and accrued income 490/1 - €403 +€403
Total equity and liabilities 10/49 €139,835 €178,270 +€38,435 +27.5%
Equity 10/15 -€86,353 -€107,874 -€21,521 -24.9%
Contributions 10/11 €61,500 €61,500 = 0.0%
Capital 10 €61,500 €61,500 = 0.0%
Issued capital 100 €61,500 €61,500 = 0.0%
Profit (loss) carried forward 14 -€147,853 -€169,374 -€21,521 -14.6%
Amounts payable 17/49 €226,188 €286,144 +€59,955 +26.5%
Amounts payable after more than one year 17 €113,775 €88,325 -€25,450 -22.4%
Financial debts 170/4 €113,775 €88,325 -€25,450 -22.4%
Amounts payable within one year 42/48 €89,204 €146,433 +€57,229 +64.2%
Current portion of amounts payable after more than one year 42 €34,899 €25,450 -€9,449 -27.1%
Financial debts 43 €5,449 - -€5,449
Other loans 439 €5,449 - -€5,449
Trade debts 44 €24,553 €94,436 +€69,883 +284.6%
Suppliers 440/4 €24,553 €94,436 +€69,883 +284.6%
Taxes, remuneration and social security 45 €24,303 €26,547 +€2,244 +9.2%
Taxes 450/3 €14,395 €16,735 +€2,340 +16.3%
Remuneration and social security 454/9 €9,908 €9,813 -€96 -1.0%
Accrued charges and deferred income 492/3 €23,210 €51,386 +€28,176 +121.4%
Remuneration, social security and pensions 62 €85,067 €77,695 -€7,372 -8.7%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Gross operating margin 9900 €57,357 €62,967 +€5,611 +9.8%
Operating profit (loss) 9901 -€28,097 -€15,128 +€12,970 +46.2%
Financial income 75/76B €5,222 €4,085 -€1,137 -21.8%
Recurring financial income 75 €5,222 €4,085 -€1,137 -21.8%
Financial charges 65/66B €11,783 €9,961 -€1,822 -15.5%
Recurring financial charges 65 €11,783 €9,961 -€1,822 -15.5%
Profit (loss) for the period before taxes 9903 -€34,658 -€21,004 +€13,655 +39.4%
Income taxes 67/77 €540 €517 -€23 -4.2%
Profit (loss) for the period 9904 -€35,198 -€21,521 +€13,677 +38.9%
Profit (loss) for the period to be appropriated 9905 -€35,198 -€21,521 +€13,677 +38.9%

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 30 September 2026 via checked.be.