Wielson: 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.
Wielson
Largest movements
- Receivables within one year -€21,584
down €21,584 (-90.6%), from €23,829 to €2,245
- Cash +€1,578
up €1,578 (+3.6%), from €43,771 to €45,349
mainly Receivables within one year (+€21,584) and Trade debts (+€2,376)
- Tangible fixed assets -€1,537
down €1,537 (-41.2%), from €3,731 to €2,194
- Profit (loss) carried forward -€14,727
down €14,727, from €9,300 to -€5,427
- Tax, wage and social debts -€11,500
down €11,500 (-54.2%), from €21,237 to €9,737
of which Taxes: -€10,515
- Trade debts +€2,376
up €2,376 (+400.1%), from €594 to €2,970
- Other debts +€2,308
up €2,308 (+8.7%), from €26,500 to €28,808
- Gross operating margin -€33,947
down €33,947, from €23,318 to -€10,629
- Taxes -€5,153
down €5,153 (-100.0%), from €5,153 to €0
- Financial charges -€1,453
down €1,453 (-90.0%), from €1,614 to €161
- Staff costs -€985
down €985 (-29.1%), from €3,385 to €2,400
- Depreciation +€662
up €662 (+75.6%), from €875 to €1,537
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 | €71,331 | €49,788 | -€21,542 | -30.2% |
| Fixed assets | 21/28 | €3,731 | €2,194 | -€1,537 | -41.2% |
| Tangible fixed assets | 22/27 | €3,731 | €2,194 | -€1,537 | -41.2% |
| Plant, machinery and equipment | 23 | €3,731 | €2,194 | -€1,537 | -41.2% |
| Current assets | 29/58 | €67,600 | €47,595 | -€20,005 | -29.6% |
| Amounts receivable within one year | 40/41 | €23,829 | €2,245 | -€21,584 | -90.6% |
| Trade receivables | 40 | €23,829 | €2,245 | -€21,584 | -90.6% |
| Cash at bank and in hand | 54/58 | €43,771 | €45,349 | +€1,578 | +3.6% |
| Total equity and liabilities | 10/49 | €71,331 | €49,788 | -€21,542 | -30.2% |
| Equity | 10/15 | €23,000 | €8,273 | -€14,727 | -64.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €11,700 | €11,700 | = | 0.0% |
| Distributable reserves | 133 | €11,700 | €11,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | €9,300 | -€5,427 | -€14,727 | |
| Amounts payable | 17/49 | €48,331 | €41,516 | -€6,815 | -14.1% |
| Amounts payable within one year | 42/48 | €48,331 | €41,516 | -€6,815 | -14.1% |
| Trade debts | 44 | €594 | €2,970 | +€2,376 | +400.1% |
| Suppliers | 440/4 | €594 | €2,970 | +€2,376 | +400.1% |
| Taxes, remuneration and social security | 45 | €21,237 | €9,737 | -€11,500 | -54.2% |
| Taxes | 450/3 | €14,352 | €3,837 | -€10,515 | -73.3% |
| Remuneration and social security | 454/9 | €6,885 | €5,900 | -€985 | -14.3% |
| Other amounts payable | 47/48 | €26,500 | €28,808 | +€2,308 | +8.7% |
| Remuneration, social security and pensions | 62 | €3,385 | €2,400 | -€985 | -29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €875 | €1,537 | +€662 | +75.6% |
| Other operating charges | 640/8 | €591 | €0 | -€591 | -100.0% |
| Gross operating margin | 9900 | €23,318 | -€10,629 | -€33,947 | |
| Operating profit (loss) | 9901 | €18,467 | -€14,566 | -€33,033 | |
| Financial charges | 65/66B | €1,614 | €161 | -€1,453 | -90.0% |
| Recurring financial charges | 65 | €1,614 | €161 | -€1,453 | -90.0% |
| Profit (loss) for the period before taxes | 9903 | €16,853 | -€14,727 | -€31,581 | |
| Income taxes | 67/77 | €5,153 | €0 | -€5,153 | -100.0% |
| Profit (loss) for the period | 9904 | €11,700 | -€14,727 | -€26,427 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,700 | -€14,727 | -€26,427 |
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.