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WIDUMA: 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

WIDUMA

BE 0722.685.929
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€94,946
2024 · €131,801-€226,746
Equity
-€13,196
2024 · €150,401-€163,596
Cash
€22,861
2024 · €137,321-€114,460
Balance sheet total
€40,165
2024 · €172,206-€132,041

Largest movements

2024 to 2025
Assets
  • Cash -€114,460

    down €114,460 (-83.4%), from €137,321 to €22,861

    mainly Net result for the year (-€94,946) and Contributions, distributions and other (-€68,651)

  • Receivables within one year -€7,934

    down €7,934 (-93.1%), from €8,519 to €584

    of which Other amounts receivable: -€5,350

  • Deferred charges and accrued income -€5,217

    down €5,217 (-57.5%), from €9,076 to €3,859

  • Tangible fixed assets -€4,430

    down €4,430 (-25.6%), from €17,290 to €12,860

    of which Plant, machinery and equipment: -€2,347

Equity and liabilities
  • Profit (loss) carried forward -€94,946

    new in 2025: -€94,946

  • Reserves -€68,651

    down €68,651 (-52.1%), from €131,801 to €63,150

    of which Distributable reserves: -€68,651

  • Other debts +€41,001

    up €41,001 (+355.3%), from €11,538 to €52,539

  • Trade debts -€4,876

    down €4,876 (-99.6%), from €4,898 to €21

  • Tax, wage and social debts -€4,570

    down €4,570 (-100.0%), from €4,570 to €0

Income statement
  • Gross operating margin -€291,248

    down €291,248, from €206,554 to -€84,695

  • Taxes -€43,690

    down €43,690 (-96.9%), from €45,069 to €1,379

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 €131,801
Gross operating margin -€291,248
Depreciation -€1,367
Other operating charges -€681
Other operating items +€23,920
Financial income -€1,104
Financial charges +€45
Taxes +€43,690
Result 2025 -€94,946

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 -€45,882
Investment +€72
Financing -€68,651
Cash 2024 €137,321
Net result for the year -€94,946
Depreciation +€4,358
Receivables within one year +€7,934
Deferred charges and accrued income +€5,217
Trade debts -€4,876
Tax, wage and social debts -€4,570
Other debts +€41,001
Investment in fixed assets (net) +€72
Contributions, distributions and other -€68,651
Cash 2025 €22,861
Every line side by side 41 lines
Line Code 2024 2025 Change %
Total assets 20/58 €172,206 €40,165 -€132,041 -76.7%
Fixed assets 21/28 €17,290 €12,860 -€4,430 -25.6%
Tangible fixed assets 22/27 €17,290 €12,860 -€4,430 -25.6%
Plant, machinery and equipment 23 €2,347 €0 -€2,347 -100.0%
Furniture and vehicles 24 €13,061 €11,278 -€1,783 -13.7%
Other tangible fixed assets 26 €1,883 €1,582 -€300 -16.0%
Current assets 29/58 €154,916 €27,305 -€127,611 -82.4%
Amounts receivable within one year 40/41 €8,519 €584 -€7,934 -93.1%
Trade receivables 40 €2,585 €0 -€2,585 -100.0%
Other amounts receivable 41 €5,934 €584 -€5,350 -90.2%
Cash at bank and in hand 54/58 €137,321 €22,861 -€114,460 -83.4%
Deferred charges and accrued income 490/1 €9,076 €3,859 -€5,217 -57.5%
Total equity and liabilities 10/49 €172,206 €40,165 -€132,041 -76.7%
Equity 10/15 €150,401 -€13,196 -€163,596
Contributions 10/11 €18,600 €18,600 = 0.0%
Reserves 13 €131,801 €63,150 -€68,651 -52.1%
Tax-exempt reserves 132 €63,150 €63,150 = 0.0%
Distributable reserves 133 €68,651 €0 -€68,651 -100.0%
Profit (loss) carried forward 14 - -€94,946 -€94,946
Amounts payable 17/49 €21,805 €53,360 +€31,555 +144.7%
Amounts payable within one year 42/48 €21,005 €52,560 +€31,555 +150.2%
Trade debts 44 €4,898 €21 -€4,876 -99.6%
Suppliers 440/4 €4,898 €21 -€4,876 -99.6%
Taxes, remuneration and social security 45 €4,570 €0 -€4,570 -100.0%
Taxes 450/3 €4,570 €0 -€4,570 -100.0%
Other amounts payable 47/48 €11,538 €52,539 +€41,001 +355.3%
Accrued charges and deferred income 492/3 €800 €800 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,991 €4,358 +€1,367 +45.7%
Other operating charges 640/8 €3,429 €4,110 +€681 +19.9%
Non-recurring operating charges 66A €23,920 €0 -€23,920 -100.0%
Gross operating margin 9900 €206,554 -€84,695 -€291,248
Operating profit (loss) 9901 €176,214 -€93,163 -€269,377
Financial income 75/76B €1,104 €0 -€1,104 -100.0%
Recurring financial income 75 €1,104 €0 -€1,104 -100.0%
Financial charges 65/66B €448 €404 -€45 -9.9%
Recurring financial charges 65 €448 €404 -€45 -9.9%
Profit (loss) for the period before taxes 9903 €176,870 -€93,567 -€270,436
Income taxes 67/77 €45,069 €1,379 -€43,690 -96.9%
Profit (loss) for the period 9904 €131,801 -€94,946 -€226,746
Transfer to tax-exempt reserves 689 €63,150 €0 -€63,150 -100.0%
Profit (loss) for the period to be appropriated 9905 €68,651 -€94,946 -€163,596

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 29 September 2026 via checked.be.