WIEZ: 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.
WIEZ
Largest movements
- Tangible fixed assets -€6,806
down €6,806 (-15.6%), from €43,650 to €36,844
of which Furniture and vehicles: -€3,683
- Cash -€2,903
down €2,903 (-12.0%), from €24,156 to €21,252
mainly Net result for the year (-€15,207) and Other debts (-€8,879)
- Receivables within one year -€1,946
down €1,946 (-14.2%), from €13,703 to €11,757
of which Other amounts receivable: -€2,660
- Deferred charges and accrued income -€1,483
down €1,483 (-60.5%), from €2,451 to €968
- Profit (loss) carried forward -€15,207
down €15,207, from €0 to -€15,207
- Other debts -€8,879
down €8,879 (-65.3%), from €13,598 to €4,719
- Tax, wage and social debts +€8,106
up €8,106 (+56.5%), from €14,338 to €22,444
of which Remuneration and social security: +€7,078
- Accrued charges and deferred income +€3,100
up €3,100, from €0 to €3,100
- Staff costs +€73,332
up €73,332 (+40.4%), from €181,585 to €254,917
- Gross operating margin +€28,962
up €28,962 (+13.0%), from €223,522 to €252,484
- Taxes -€7,199
down €7,199 (-97.0%), from €7,422 to €223
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 | €93,959 | €81,171 | -€12,788 | -13.6% |
| Fixed assets | 21/28 | €43,650 | €36,844 | -€6,806 | -15.6% |
| Tangible fixed assets | 22/27 | €43,650 | €36,844 | -€6,806 | -15.6% |
| Plant, machinery and equipment | 23 | €17,463 | €14,339 | -€3,123 | -17.9% |
| Furniture and vehicles | 24 | €26,187 | €22,504 | -€3,683 | -14.1% |
| Current assets | 29/58 | €50,310 | €44,328 | -€5,982 | -11.9% |
| Stocks and contracts in progress | 3 | €10,000 | €10,350 | +€350 | +3.5% |
| Stocks | 30/36 | €10,000 | €10,350 | +€350 | +3.5% |
| Amounts receivable within one year | 40/41 | €13,703 | €11,757 | -€1,946 | -14.2% |
| Trade receivables | 40 | €1,044 | €1,757 | +€714 | +68.4% |
| Other amounts receivable | 41 | €12,660 | €10,000 | -€2,660 | -21.0% |
| Cash at bank and in hand | 54/58 | €24,156 | €21,252 | -€2,903 | -12.0% |
| Deferred charges and accrued income | 490/1 | €2,451 | €968 | -€1,483 | -60.5% |
| Total equity and liabilities | 10/49 | €93,959 | €81,171 | -€12,788 | -13.6% |
| Equity | 10/15 | €53,790 | €38,584 | -€15,207 | -28.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €47,590 | €47,590 | = | 0.0% |
| Distributable reserves | 133 | €47,590 | €47,590 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | -€15,207 | -€15,207 | |
| Amounts payable | 17/49 | €40,169 | €42,588 | +€2,419 | +6.0% |
| Amounts payable within one year | 42/48 | €40,169 | €39,488 | -€681 | -1.7% |
| Trade debts | 44 | €12,233 | €12,325 | +€92 | +0.8% |
| Suppliers | 440/4 | €12,233 | €12,325 | +€92 | +0.8% |
| Taxes, remuneration and social security | 45 | €14,338 | €22,444 | +€8,106 | +56.5% |
| Taxes | 450/3 | €8,724 | €9,752 | +€1,028 | +11.8% |
| Remuneration and social security | 454/9 | €5,614 | €12,693 | +€7,078 | +126% |
| Other amounts payable | 47/48 | €13,598 | €4,719 | -€8,879 | -65.3% |
| Accrued charges and deferred income | 492/3 | €0 | €3,100 | +€3,100 | |
| Remuneration, social security and pensions | 62 | €181,585 | €254,917 | +€73,332 | +40.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,025 | €8,871 | +€1,847 | +26.3% |
| Other operating charges | 640/8 | €2,117 | €2,106 | -€11 | -0.5% |
| Non-recurring operating charges | 66A | €60 | €0 | -€60 | -100% |
| Gross operating margin | 9900 | €223,522 | €252,484 | +€28,962 | +13.0% |
| Operating profit (loss) | 9901 | €32,735 | -€13,410 | -€46,146 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -100% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -100% |
| Financial charges | 65/66B | €742 | €1,574 | +€832 | +112% |
| Recurring financial charges | 65 | €742 | €1,574 | +€832 | +112% |
| Profit (loss) for the period before taxes | 9903 | €31,994 | -€14,984 | -€46,978 | |
| Income taxes | 67/77 | €7,422 | €223 | -€7,199 | -97.0% |
| Profit (loss) for the period | 9904 | €24,572 | -€15,207 | -€39,779 | |
| Profit (loss) for the period to be appropriated | 9905 | €24,572 | -€15,207 | -€39,779 |
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 29 October 2026 via checked.be.