Wietse.digital: what changed
Two financial 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.
Wietse.digital
Largest movements
- Cash +€26,305
up €26,305 (+88.1%), from €29,863 to €56,168
mainly Other debts (+€42,500) and Net result for the year (+€24,580)
- Receivables within one year -€10,001
down €10,001 (-31.7%), from €31,579 to €21,578
of which Trade receivables: -€10,890
- Financial fixed assets +€6,001
new in 2025: €6,001
- Other debts +€42,500
up €42,500 (+42,079%), from €101 to €42,601
- Reserves -€26,000
down €26,000 (-52.0%), from €50,000 to €24,000
- Tax, wage and social debts +€8,058
up €8,058 (+181%), from €4,448 to €12,506
- Trade debts -€3,297
down €3,297 (-71.5%), from €4,613 to €1,316
- Gross operating margin +€6,016
up €6,016 (+21.7%), from €27,737 to €33,753
- Taxes +€1,496
up €1,496 (+26.2%), from €5,715 to €7,211
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.
Derived cash bridge
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 | €63,517 | €85,358 | +€21,841 | +34.4% |
| Fixed assets | 21/28 | €1,430 | €6,875 | +€5,445 | +381% |
| Tangible fixed assets | 22/27 | €1,430 | €874 | -€556 | -38.9% |
| Plant, machinery and equipment | 23 | €247 | - | -€247 | |
| Furniture and vehicles | 24 | €1,183 | €874 | -€309 | -26.1% |
| Financial fixed assets | 28 | - | €6,001 | +€6,001 | |
| Current assets | 29/58 | €62,087 | €78,483 | +€16,396 | +26.4% |
| Amounts receivable within one year | 40/41 | €31,579 | €21,578 | -€10,001 | -31.7% |
| Trade receivables | 40 | €30,780 | €19,890 | -€10,890 | -35.4% |
| Other amounts receivable | 41 | €799 | €1,688 | +€889 | +111% |
| Cash at bank and in hand | 54/58 | €29,863 | €56,168 | +€26,305 | +88.1% |
| Deferred charges and accrued income | 490/1 | €645 | €737 | +€92 | +14.3% |
| Total equity and liabilities | 10/49 | €63,517 | €85,358 | +€21,841 | +34.4% |
| Equity | 10/15 | €54,355 | €28,935 | -€25,420 | -46.8% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Capital | 10 | €4,000 | €4,000 | = | 0.0% |
| Issued capital | 100 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €50,000 | €24,000 | -€26,000 | -52.0% |
| Distributable reserves | 133 | €50,000 | €24,000 | -€26,000 | -52.0% |
| Profit (loss) carried forward | 14 | €355 | €935 | +€580 | +163% |
| Amounts payable | 17/49 | €9,162 | €56,423 | +€47,261 | +516% |
| Amounts payable within one year | 42/48 | €9,162 | €56,423 | +€47,261 | +516% |
| Trade debts | 44 | €4,613 | €1,316 | -€3,297 | -71.5% |
| Suppliers | 440/4 | €4,613 | €1,316 | -€3,297 | -71.5% |
| Taxes, remuneration and social security | 45 | €4,448 | €12,506 | +€8,058 | +181% |
| Taxes | 450/3 | €4,448 | €12,506 | +€8,058 | +181% |
| Other amounts payable | 47/48 | €101 | €42,601 | +€42,500 | +42,079% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €873 | €556 | -€317 | -36.3% |
| Other operating charges | 640/8 | €527 | €766 | +€239 | +45.4% |
| Gross operating margin | 9900 | €27,737 | €33,753 | +€6,016 | +21.7% |
| Operating profit (loss) | 9901 | €26,337 | €32,431 | +€6,094 | +23.1% |
| Financial charges | 65/66B | €742 | €640 | -€102 | -13.7% |
| Recurring financial charges | 65 | €742 | €640 | -€102 | -13.7% |
| Profit (loss) for the period before taxes | 9903 | €25,595 | €31,791 | +€6,196 | +24.2% |
| Income taxes | 67/77 | €5,715 | €7,211 | +€1,496 | +26.2% |
| Profit (loss) for the period | 9904 | €19,880 | €24,580 | +€4,700 | +23.6% |
| Profit (loss) for the period to be appropriated | 9905 | €19,880 | €24,580 | +€4,700 | +23.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 October 2026 via checked.be.