Wiegwijs: what changed
What changed
Wiegwijs
NACE 88.999, Other social work without accommodation
filed annual accounts (NBB)
Net result for the year
-€101,537
2024 · -€48,208-€53,329
Equity
€610,627
2024 · €742,128-€131,501
Cash
€982,127
2024 · €1.5m-€472,450
Balance sheet total
€3.3m
2024 · €3.7m-€417,283
Largest movements
Assets
- Cash -€472,450
down €472,450 (-32.5%), from €1.5m to €982,127
mainly Receivables within one year (-€365,640) and Investment in fixed assets (net) (-€292,496)
- Receivables within one year +€365,640
up €365,640 (+43.2%), from €845,525 to €1.2m
of which Trade receivables: +€356,091
- Current investments -€302,875
down €302,875 (-100%), from €302,875 to €0
- Deferred charges and accrued income -€56,304
down €56,304 (-78.4%), from €71,845 to €15,541
- Tangible fixed assets +€43,196
up €43,196 (+4.5%), from €966,709 to €1.0m
of which Land and buildings: +€38,971
Equity and liabilities
- Debts within one year -€194,832
down €194,832 (-14.2%), from €1.4m to €1.2m
of which Trade debts: -€305,013
- Profit (loss) carried forward -€101,538
down €101,538 (-257%), from -€39,528 to -€141,066
- Debts after one year -€53,335
down €53,335 (-3.7%), from €1.5m to €1.4m
Income statement
- Staff costs +€676,915
up €676,915 (+19.8%), from €3.4m to €4.1m
- Write-downs +€436,598
new in 2025: €436,598
- Other operating income +€363,450
up €363,450 (+99.7%), from €364,436 to €727,886
- Financial income -€70,171
down €70,171 (-71.2%), from €98,538 to €28,367
- Depreciation +€43,249
up €43,249 (+21.6%), from €200,542 to €243,791
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€48,208
Staff costs
-€676,915
Depreciation
-€43,249
Write-downs
-€436,598
Other operating charges
+€11,159
Other operating items
+€1.2m
Financial income
-€70,171
Financial charges
+€4,825
Taxes
+€2,623
Result 2025
-€101,537
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€399,530
Investment
+€10,379
Financing
-€83,299
Cash 2024
€1.5m
From operations (derived)
-€399,530
Net result for the year
-€101,537
Depreciation
+€243,791
Receivables within one year
-€365,640
Deferred charges and accrued income
+€56,304
Provisions
-€12,961
Debts within one year
-€194,832
Accrued charges and deferred income
-€24,655
Investment (derived)
+€10,379
Investment in fixed assets (net)
-€292,496
Current investments
+€302,875
Financing
-€83,299
Debts after one year
-€53,335
Contributions, distributions and other
-€29,964
Cash 2025
€982,127
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,670,953 | €3,253,670 | -€417,283 | -11.4% |
| Fixed assets | 21/28 | €996,131 | €1,044,837 | +€48,706 | +4.9% |
| Tangible fixed assets | 22/27 | €966,709 | €1,009,905 | +€43,196 | +4.5% |
| Land and buildings | 22 | €320,149 | €359,120 | +€38,971 | +12.2% |
| Plant, machinery and equipment | 23 | €320,214 | €340,615 | +€20,401 | +6.4% |
| Furniture and vehicles | 24 | €192,485 | €204,360 | +€11,875 | +6.2% |
| Other tangible fixed assets | 26 | €133,861 | €105,810 | -€28,051 | -21.0% |
| Financial fixed assets | 28 | €29,422 | €34,932 | +€5,510 | +18.7% |
| Other financial fixed assets | 284/8 | €29,422 | €34,932 | +€5,510 | +18.7% |
| Amounts receivable and cash guarantees | 285/8 | €29,422 | €34,932 | +€5,510 | +18.7% |
| Current assets | 29/58 | €2,674,822 | €2,208,833 | -€465,989 | -17.4% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Amounts receivable within one year | 40/41 | €845,525 | €1,211,165 | +€365,640 | +43.2% |
| Trade receivables | 40 | €169,132 | €525,223 | +€356,091 | +211% |
| Other amounts receivable | 41 | €676,393 | €685,941 | +€9,548 | +1.4% |
| Current investments | 50/53 | €302,875 | €0 | -€302,875 | -100% |
| Cash at bank and in hand | 54/58 | €1,454,577 | €982,127 | -€472,450 | -32.5% |
| Deferred charges and accrued income | 490/1 | €71,845 | €15,541 | -€56,304 | -78.4% |
| Total equity and liabilities | 10/49 | €3,670,953 | €3,253,670 | -€417,283 | -11.4% |
| Equity | 10/15 | €742,128 | €610,627 | -€131,501 | -17.7% |
| Contributions | 10/11 | €27,444 | €27,444 | -€0 | 0.0% |
| Capital | 10 | €27,444 | €27,444 | -€0 | 0.0% |
| Reserves | 13 | €656,362 | €656,362 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€39,528 | -€141,066 | -€101,538 | -257% |
| Investment grants | 15 | €97,850 | €67,887 | -€29,963 | -30.6% |
| Provisions and deferred taxes | 16 | €68,461 | €55,500 | -€12,961 | -18.9% |
| Provisions for liabilities and charges | 160/5 | €68,461 | €55,500 | -€12,961 | -18.9% |
| Pensions and similar obligations | 160 | €68,461 | €55,500 | -€12,961 | -18.9% |
| Amounts payable | 17/49 | €2,860,364 | €2,587,543 | -€272,821 | -9.5% |
| Amounts payable after more than one year | 17 | €1,456,864 | €1,403,529 | -€53,335 | -3.7% |
| Financial debts | 170/4 | €1,456,864 | €1,403,529 | -€53,335 | -3.7% |
| Credit institutions | 173 | €175,083 | €121,748 | -€53,335 | -30.5% |
| Other loans | 174 | €1,281,781 | €1,281,782 | +€1 | 0.0% |
| Amounts payable within one year | 42/48 | €1,376,512 | €1,181,680 | -€194,832 | -14.2% |
| Current portion of amounts payable after more than one year | 42 | €53,077 | €53,955 | +€878 | +1.7% |
| Trade debts | 44 | €819,935 | €514,922 | -€305,013 | -37.2% |
| Suppliers | 440/4 | €819,935 | €514,922 | -€305,013 | -37.2% |
| Taxes, remuneration and social security | 45 | €503,500 | €599,362 | +€95,862 | +19.0% |
| Taxes | 450/3 | €35,190 | €44,067 | +€8,877 | +25.2% |
| Remuneration and social security | 454/9 | €468,310 | €555,295 | +€86,985 | +18.6% |
| Accrued charges and deferred income | 492/3 | €26,988 | €2,333 | -€24,655 | -91.4% |
| Operating income | 70/76A | €7,228,119 | €8,451,924 | +€1.2m | +16.9% |
| Membership fees, donations, legacies and grants | 73 | €5,999,615 | €6,602,519 | +€602,904 | +10.0% |
| Other operating income | 74 | €364,436 | €727,886 | +€363,450 | +99.7% |
| Non-recurring operating income | 76A | €864,068 | €1,121,519 | +€257,451 | +29.8% |
| Operating charges | 60/66A | €7,348,523 | €8,562,934 | +€1.2m | +16.5% |
| Services and other goods | 61 | €3,783,799 | €3,786,649 | +€2,850 | +0.1% |
| Remuneration, social security and pensions | 62 | €3,414,520 | €4,091,435 | +€676,915 | +19.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €200,542 | €243,791 | +€43,249 | +21.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €436,598 | +€436,598 | |
| Other operating charges | 640/8 | €26,114 | €14,955 | -€11,159 | -42.7% |
| Non-recurring operating charges | 66A | - | €2,468 | +€2,468 | |
| Operating profit (loss) | 9901 | -€120,404 | -€111,010 | +€9,394 | +7.8% |
| Financial income | 75/76B | €98,538 | €28,367 | -€70,171 | -71.2% |
| Recurring financial income | 75 | €98,538 | €28,367 | -€70,171 | -71.2% |
| Income from current assets | 751 | €67,593 | €28,252 | -€39,341 | -58.2% |
| Other financial income | 752/9 | €30,945 | €115 | -€30,830 | -99.6% |
| Financial charges | 65/66B | €23,719 | €18,894 | -€4,825 | -20.3% |
| Recurring financial charges | 65 | €23,719 | €18,894 | -€4,825 | -20.3% |
| Debt charges | 650 | €15,858 | €12,691 | -€3,167 | -20.0% |
| Other financial charges | 652/9 | €7,861 | €6,203 | -€1,658 | -21.1% |
| Profit (loss) for the period before taxes | 9903 | -€45,585 | -€101,537 | -€55,952 | -123% |
| Income taxes | 67/77 | €2,623 | €0 | -€2,623 | -100% |
| Taxes | 670/3 | €2,623 | €0 | -€2,623 | -100% |
| Profit (loss) for the period | 9904 | -€48,208 | -€101,537 | -€53,329 | -111% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,208 | -€101,537 | -€53,329 | -111% |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.