WiiZZ GROUP: 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.
WiiZZ GROUP
Largest movements
- Cash +€172,409
up €172,409 (+136.4%), from €126,375 to €298,784
mainly Net result for the year (+€148,237) and Receivables after one year (+€104,011)
- Receivables after one year -€104,011
no longer reported in 2025 (was €104,011)
- Receivables within one year +€85,328
up €85,328 (+63.4%), from €134,641 to €219,969
of which Other amounts receivable: +€79,328
- Tangible fixed assets +€6,740
new in 2025: €6,740
- Reserves +€148,000
up €148,000 (+53.8%), from €275,000 to €423,000
- Tax, wage and social debts +€12,610
up €12,610 (+36.1%), from €34,901 to €47,512
of which Taxes: +€11,107
- Financial income +€97,335
up €97,335 (+172.4%), from €56,444 to €153,780
- Gross operating margin +€24,183
up €24,183 (+35.3%), from €68,579 to €92,762
- Financial charges -€20,451
down €20,451 (-75.7%), from €27,027 to €6,576
- Taxes +€14,197
up €14,197 (+460.7%), from €3,081 to €17,278
- Other operating charges +€2,576
up €2,576 (+281.3%), from €916 to €3,492
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 | €380,362 | €540,493 | +€160,131 | +42.1% |
| Fixed assets | 21/28 | €12,725 | €19,465 | +€6,740 | +53.0% |
| Tangible fixed assets | 22/27 | - | €6,740 | +€6,740 | |
| Furniture and vehicles | 24 | - | €6,740 | +€6,740 | |
| Financial fixed assets | 28 | €12,725 | €12,725 | = | 0.0% |
| Current assets | 29/58 | €367,637 | €521,028 | +€153,392 | +41.7% |
| Amounts receivable after more than one year | 29 | €104,011 | - | -€104,011 | |
| Other amounts receivable | 291 | €104,011 | - | -€104,011 | |
| Amounts receivable within one year | 40/41 | €134,641 | €219,969 | +€85,328 | +63.4% |
| Trade receivables | 40 | €21,175 | €27,175 | +€6,000 | +28.3% |
| Other amounts receivable | 41 | €113,466 | €192,794 | +€79,328 | +69.9% |
| Cash at bank and in hand | 54/58 | €126,375 | €298,784 | +€172,409 | +136.4% |
| Deferred charges and accrued income | 490/1 | €2,610 | €2,276 | -€334 | -12.8% |
| Total equity and liabilities | 10/49 | €380,362 | €540,493 | +€160,131 | +42.1% |
| Equity | 10/15 | €341,892 | €490,129 | +€148,237 | +43.4% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €275,000 | €423,000 | +€148,000 | +53.8% |
| Distributable reserves | 133 | €275,000 | €423,000 | +€148,000 | +53.8% |
| Profit (loss) carried forward | 14 | €56,892 | €57,129 | +€237 | +0.4% |
| Amounts payable | 17/49 | €38,471 | €50,365 | +€11,894 | +30.9% |
| Amounts payable within one year | 42/48 | €38,471 | €50,365 | +€11,894 | +30.9% |
| Trade debts | 44 | €2,180 | €2,853 | +€673 | +30.9% |
| Suppliers | 440/4 | €2,180 | €2,853 | +€673 | +30.9% |
| Taxes, remuneration and social security | 45 | €34,901 | €47,512 | +€12,610 | +36.1% |
| Taxes | 450/3 | €23,590 | €34,697 | +€11,107 | +47.1% |
| Remuneration and social security | 454/9 | €11,311 | €12,815 | +€1,503 | +13.3% |
| Other amounts payable | 47/48 | €1,389 | - | -€1,389 | |
| Remuneration, social security and pensions | 62 | €66,305 | €68,712 | +€2,407 | +3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,247 | +€2,247 | |
| Other operating charges | 640/8 | €916 | €3,492 | +€2,576 | +281.3% |
| Gross operating margin | 9900 | €68,579 | €92,762 | +€24,183 | +35.3% |
| Operating profit (loss) | 9901 | €1,358 | €18,312 | +€16,954 | +1248.2% |
| Financial income | 75/76B | €56,444 | €153,780 | +€97,335 | +172.4% |
| Recurring financial income | 75 | €56,444 | €153,780 | +€97,335 | +172.4% |
| Financial charges | 65/66B | €27,027 | €6,576 | -€20,451 | -75.7% |
| Recurring financial charges | 65 | €27,027 | €6,576 | -€20,451 | -75.7% |
| Profit (loss) for the period before taxes | 9903 | €30,776 | €165,515 | +€134,740 | +437.8% |
| Income taxes | 67/77 | €3,081 | €17,278 | +€14,197 | +460.7% |
| Profit (loss) for the period | 9904 | €27,694 | €148,237 | +€120,543 | +435.3% |
| Profit (loss) for the period to be appropriated | 9905 | €27,694 | €148,237 | +€120,543 | +435.3% |
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 5 October 2026 via checked.be.