widooca: 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.
widooca
Largest movements
- Intangible fixed assets -€39,449
down €39,449 (-11.9%), from €332,596 to €293,147
- Receivables within one year +€9,042
up €9,042 (+51.5%), from €17,567 to €26,608
of which Trade receivables: +€6,144
- Debts after one year -€58,514
down €58,514 (-25.9%), from €225,645 to €167,132
- Reserves +€44,517
up €44,517 (+72.9%), from €61,060 to €105,577
- Trade debts -€20,950
down €20,950 (-90.9%), from €23,039 to €2,089
- Short-term financial debts +€7,500
new in 2025: €7,500
- Other debts -€4,320
down €4,320 (-29.5%), from €14,635 to €10,315
- Gross operating margin +€53,180
up €53,180 (+103.5%), from €51,364 to €104,544
- Taxes +€4,603
new in 2025: €4,603
- Depreciation +€2,616
up €2,616 (+6.2%), from €41,909 to €44,525
- Financial charges -€1,577
down €1,577 (-12.4%), from €12,721 to €11,145
- Other operating charges -€1,061
no longer reported in 2025 (was €1,061)
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 | €378,450 | €347,746 | -€30,704 | -8.1% |
| Fixed assets | 21/28 | €341,359 | €299,577 | -€41,781 | -12.2% |
| Intangible fixed assets | 21 | €332,596 | €293,147 | -€39,449 | -11.9% |
| Tangible fixed assets | 22/27 | €8,762 | €6,430 | -€2,332 | -26.6% |
| Plant, machinery and equipment | 23 | €2,994 | €3,250 | +€255 | +8.5% |
| Furniture and vehicles | 24 | €5,768 | €3,181 | -€2,587 | -44.9% |
| Current assets | 29/58 | €37,091 | €48,169 | +€11,077 | +29.9% |
| Stocks and contracts in progress | 3 | €1,514 | €3,024 | +€1,510 | +99.7% |
| Stocks | 30/36 | €1,514 | €3,024 | +€1,510 | +99.7% |
| Amounts receivable within one year | 40/41 | €17,567 | €26,608 | +€9,042 | +51.5% |
| Trade receivables | 40 | €17,567 | €23,711 | +€6,144 | +35.0% |
| Other amounts receivable | 41 | - | €2,897 | +€2,897 | |
| Cash at bank and in hand | 54/58 | €16,952 | €14,882 | -€2,070 | -12.2% |
| Deferred charges and accrued income | 490/1 | €1,058 | €3,654 | +€2,596 | +245.4% |
| Total equity and liabilities | 10/49 | €378,450 | €347,746 | -€30,704 | -8.1% |
| Equity | 10/15 | €64,060 | €108,577 | +€44,517 | +69.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €61,060 | €105,577 | +€44,517 | +72.9% |
| Distributable reserves | 133 | €61,060 | €105,577 | +€44,517 | +72.9% |
| Amounts payable | 17/49 | €314,389 | €239,169 | -€75,220 | -23.9% |
| Amounts payable after more than one year | 17 | €225,645 | €167,132 | -€58,514 | -25.9% |
| Financial debts | 170/4 | €225,645 | €167,132 | -€58,514 | -25.9% |
| Amounts payable within one year | 42/48 | €88,744 | €72,038 | -€16,707 | -18.8% |
| Current portion of amounts payable after more than one year | 42 | €47,326 | €47,603 | +€277 | +0.6% |
| Financial debts | 43 | - | €7,500 | +€7,500 | |
| Credit institutions | 430/8 | - | €7,500 | +€7,500 | |
| Trade debts | 44 | €23,039 | €2,089 | -€20,950 | -90.9% |
| Suppliers | 440/4 | €23,039 | €2,089 | -€20,950 | -90.9% |
| Taxes, remuneration and social security | 45 | €3,745 | €4,531 | +€786 | +21.0% |
| Taxes | 450/3 | €3,745 | €4,531 | +€786 | +21.0% |
| Other amounts payable | 47/48 | €14,635 | €10,315 | -€4,320 | -29.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,909 | €44,525 | +€2,616 | +6.2% |
| Other operating charges | 640/8 | €1,061 | - | -€1,061 | |
| Non-recurring operating charges | 66A | - | €104 | +€104 | |
| Gross operating margin | 9900 | €51,364 | €104,544 | +€53,180 | +103.5% |
| Operating profit (loss) | 9901 | €8,394 | €59,915 | +€51,520 | +613.8% |
| Financial income | 75/76B | - | €349 | +€349 | |
| Recurring financial income | 75 | - | €349 | +€349 | |
| Financial charges | 65/66B | €12,721 | €11,145 | -€1,577 | -12.4% |
| Recurring financial charges | 65 | €12,721 | €11,145 | -€1,577 | -12.4% |
| Profit (loss) for the period before taxes | 9903 | -€4,327 | €49,119 | +€53,446 | |
| Income taxes | 67/77 | - | €4,603 | +€4,603 | |
| Profit (loss) for the period | 9904 | -€4,327 | €44,517 | +€48,844 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,327 | €44,517 | +€48,844 |
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 3 October 2026 via checked.be.