WiiZZ Technics: 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.
WiiZZ Technics
Largest movements
- Cash +€442,041
up €442,041 (+258%), from €171,221 to €613,262
mainly Net result for the year (+€473,868) and Other debts (+€179,328)
- Receivables within one year -€93,804
down €93,804 (-17.7%), from €529,945 to €436,142
of which Trade receivables: -€55,192
- Tangible fixed assets +€17,279
up €17,279 (+115%), from €15,042 to €32,321
of which Leasing and similar rights: +€20,835
- Other debts +€179,328
up €179,328 (+110%), from €163,463 to €342,791
- Profit (loss) carried forward +€173,868
up €173,868 (+225%), from €77,151 to €251,019
- Tax, wage and social debts +€102,194
up €102,194 (+115%), from €88,941 to €191,135
of which Taxes: +€126,455
- Trade debts -€72,754
down €72,754 (-19.2%), from €379,737 to €306,984
- Short-term financial debts -€17,220
no longer reported in 2025 (was €17,220)
- Staff costs -€254,548
down €254,548 (-28.8%), from €883,441 to €628,893
- Gross operating margin +€214,901
up €214,901 (+19.7%), from €1.1m to €1.3m
- Taxes +€125,066
up €125,066 (+241%), from €51,968 to €177,034
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 | €753,173 | €1,116,929 | +€363,756 | +48.3% |
| Fixed assets | 21/28 | €22,603 | €37,492 | +€14,889 | +65.9% |
| Intangible fixed assets | 21 | €7,561 | €5,171 | -€2,390 | -31.6% |
| Tangible fixed assets | 22/27 | €15,042 | €32,321 | +€17,279 | +115% |
| Plant, machinery and equipment | 23 | - | €983 | +€983 | |
| Furniture and vehicles | 24 | €15,042 | €10,504 | -€4,538 | -30.2% |
| Leasing and similar rights | 25 | - | €20,835 | +€20,835 | |
| Current assets | 29/58 | €730,570 | €1,079,437 | +€348,867 | +47.8% |
| Amounts receivable within one year | 40/41 | €529,945 | €436,142 | -€93,804 | -17.7% |
| Trade receivables | 40 | €401,429 | €346,237 | -€55,192 | -13.7% |
| Other amounts receivable | 41 | €128,517 | €89,904 | -€38,612 | -30.0% |
| Cash at bank and in hand | 54/58 | €171,221 | €613,262 | +€442,041 | +258% |
| Deferred charges and accrued income | 490/1 | €29,404 | €30,033 | +€630 | +2.1% |
| Total equity and liabilities | 10/49 | €753,173 | €1,116,929 | +€363,756 | +48.3% |
| Equity | 10/15 | €102,151 | €276,019 | +€173,868 | +170% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,151 | €251,019 | +€173,868 | +225% |
| Amounts payable | 17/49 | €651,022 | €840,910 | +€189,888 | +29.2% |
| Amounts payable within one year | 42/48 | €649,361 | €840,910 | +€191,548 | +29.5% |
| Financial debts | 43 | €17,220 | - | -€17,220 | |
| Credit institutions | 430/8 | €17,220 | - | -€17,220 | |
| Trade debts | 44 | €379,737 | €306,984 | -€72,754 | -19.2% |
| Suppliers | 440/4 | €379,737 | €306,984 | -€72,754 | -19.2% |
| Taxes, remuneration and social security | 45 | €88,941 | €191,135 | +€102,194 | +115% |
| Taxes | 450/3 | €2,303 | €128,758 | +€126,455 | +5,491% |
| Remuneration and social security | 454/9 | €86,638 | €62,377 | -€24,261 | -28.0% |
| Other amounts payable | 47/48 | €163,463 | €342,791 | +€179,328 | +110% |
| Accrued charges and deferred income | 492/3 | €1,661 | - | -€1,661 | |
| Remuneration, social security and pensions | 62 | €883,441 | €628,893 | -€254,548 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,247 | €9,497 | +€250 | +2.7% |
| Other operating charges | 640/8 | €278 | €203 | -€75 | -27.0% |
| Gross operating margin | 9900 | €1,091,774 | €1,306,675 | +€214,901 | +19.7% |
| Operating profit (loss) | 9901 | €198,808 | €668,082 | +€469,274 | +236% |
| Financial income | 75/76B | €564 | €256 | -€308 | -54.6% |
| Recurring financial income | 75 | €564 | €256 | -€308 | -54.6% |
| Financial charges | 65/66B | €19,297 | €17,436 | -€1,860 | -9.6% |
| Recurring financial charges | 65 | €19,297 | €17,436 | -€1,860 | -9.6% |
| Profit (loss) for the period before taxes | 9903 | €180,075 | €650,902 | +€470,826 | +261% |
| Income taxes | 67/77 | €51,968 | €177,034 | +€125,066 | +241% |
| Profit (loss) for the period | 9904 | €128,107 | €473,868 | +€345,761 | +270% |
| Profit (loss) for the period to be appropriated | 9905 | €128,107 | €473,868 | +€345,761 | +270% |
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 18 October 2026 via checked.be.