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Wiljam: 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.

What changed

Wiljam

BE 0447.578.487
NACE 70.200, Business and other management consultancy
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€243,059
2024 · €843,157-€600,098
Equity
€6.1m
2024 · €5.8m+€243,059
Cash
€283,669
2024 · €1.0m-€717,435
Balance sheet total
€6.1m
2024 · €6.1m+€10,082

Largest movements

2024 to 2025
Assets
  • Cash -€717,435

    down €717,435 (-71.7%), from €1.0m to €283,669

    mainly Current investments (-€606,158) and Trade debts (-€123,757)

  • Current investments +€606,158

    new in 2025: €606,158

  • Tangible fixed assets +€68,311

    up €68,311 (+80.2%), from €85,206 to €153,517

    of which Land and buildings: +€78,291

Equity and liabilities
  • Reserves +€243,059

    up €243,059 (+18.3%), from €1.3m to €1.6m

    of which Distributable reserves: +€242,726

  • Trade debts -€123,757

    no longer reported in 2025 (was €123,757)

Income statement
  • Gross operating margin -€660,231

    down €660,231 (-98.3%), from €671,483 to €11,252

  • Taxes -€149,644

    down €149,644 (-82.4%), from €181,536 to €31,892

  • Financial income -€124,873

    down €124,873 (-29.0%), from €429,867 to €304,994

  • Financial charges -€23,338

    down €23,338 (-94.8%), from €24,630 to €1,292

  • Depreciation -€14,591

    down €14,591 (-43.0%), from €33,932 to €19,341

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €843,157
Gross operating margin -€660,231
Depreciation +€14,591
Other operating charges -€2,568
Financial income -€124,873
Financial charges +€23,338
Taxes +€149,644
Result 2025 €243,059

Cash bridge derived

cash 2024 to 2025

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.

From operations +€4,166
Investment -€693,810
Financing -€27,791
Cash 2024 €1.0m
Net result for the year +€243,059
Depreciation +€19,341
Receivables within one year -€53,048
Trade debts -€123,757
Tax, wage and social debts -€29,124
Other debts -€52,305
Investment in fixed assets (net) -€87,652
Current investments -€606,158
Short-term financial debts -€27,791
Cash 2025 €283,669
Every line side by side 47 lines
Line Code 2024 2025 Change %
Total assets 20/58 €6,091,214 €6,101,296 +€10,082 +0.2%
Fixed assets 21/28 €5,059,552 €5,127,863 +€68,311 +1.4%
Tangible fixed assets 22/27 €85,206 €153,517 +€68,311 +80.2%
Land and buildings 22 €58,433 €136,724 +€78,291 +134.0%
Plant, machinery and equipment 23 €18,401 €14,494 -€3,907 -21.2%
Furniture and vehicles 24 €8,373 €2,300 -€6,073 -72.5%
Financial fixed assets 28 €4,974,346 €4,974,346 = 0.0%
Current assets 29/58 €1,031,662 €973,432 -€58,229 -5.6%
Stocks and contracts in progress 3 €10,400 €10,400 = 0.0%
Stocks 30/36 €10,400 €10,400 = 0.0%
Amounts receivable within one year 40/41 €17,659 €70,707 +€53,048 +300.4%
Trade receivables 40 €14,777 €568 -€14,209 -96.2%
Other amounts receivable 41 €2,882 €70,140 +€67,257 +2333.3%
Current investments 50/53 - €606,158 +€606,158
Cash at bank and in hand 54/58 €1,001,104 €283,669 -€717,435 -71.7%
Deferred charges and accrued income 490/1 €2,498 €2,498 = 0.0%
Total equity and liabilities 10/49 €6,091,214 €6,101,296 +€10,082 +0.2%
Equity 10/15 €5,823,181 €6,066,240 +€243,059 +4.2%
Contributions 10/11 €4,753,704 €4,753,704 = 0.0%
Capital 10 €4,753,704 €4,753,704 = 0.0%
Issued capital 100 €4,753,704 €4,753,704 = 0.0%
Reserves 13 €1,329,519 €1,572,578 +€243,059 +18.3%
Non-distributable reserves 130/1 €50,507 €50,840 +€333 +0.7%
Legal reserve 130 €50,507 €50,840 +€333 +0.7%
Distributable reserves 133 €1,279,011 €1,521,738 +€242,726 +19.0%
Profit (loss) carried forward 14 -€260,041 -€260,041 = 0.0%
Amounts payable 17/49 €268,033 €35,056 -€232,977 -86.9%
Amounts payable within one year 42/48 €268,033 €35,056 -€232,977 -86.9%
Financial debts 43 €27,791 - -€27,791
Credit institutions 430/8 €27,791 - -€27,791
Trade debts 44 €123,757 - -€123,757
Suppliers 440/4 €123,757 - -€123,757
Taxes, remuneration and social security 45 €34,687 €5,563 -€29,124 -84.0%
Taxes 450/3 €34,687 €5,563 -€29,124 -84.0%
Other amounts payable 47/48 €81,798 €29,493 -€52,305 -63.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €33,932 €19,341 -€14,591 -43.0%
Other operating charges 640/8 €18,094 €20,662 +€2,568 +14.2%
Gross operating margin 9900 €671,483 €11,252 -€660,231 -98.3%
Operating profit (loss) 9901 €619,457 -€28,751 -€648,208
Financial income 75/76B €429,867 €304,994 -€124,873 -29.0%
Recurring financial income 75 €429,867 €304,994 -€124,873 -29.0%
Financial charges 65/66B €24,630 €1,292 -€23,338 -94.8%
Recurring financial charges 65 €24,630 €1,292 -€23,338 -94.8%
Profit (loss) for the period before taxes 9903 €1,024,693 €274,951 -€749,742 -73.2%
Income taxes 67/77 €181,536 €31,892 -€149,644 -82.4%
Profit (loss) for the period 9904 €843,157 €243,059 -€600,098 -71.2%
Profit (loss) for the period to be appropriated 9905 €843,157 €243,059 -€600,098 -71.2%

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 29 September 2026 via checked.be.