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WIRE.CORP: what changed

What changed

WIRE.CORP

BE 0763.434.243
NACE 85.599, Other education
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€20,200
2024 · -€17,945-€2,255
Equity
-€12,198
2024 · -€101,999+€89,800
Cash
€1,975
2024 · €4,971-€2,996
Balance sheet total
€6,669
2024 · €13,244-€6,575

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,595

    down €3,595 (-46.3%), from €7,762 to €4,167

    of which Trade receivables: -€5,404

  • Cash -€2,996

    down €2,996 (-60.3%), from €4,971 to €1,975

    mainly Current portion of long-term debt (-€86,085) and Net result for the year (-€20,200)

Equity and liabilities
  • Contributions +€110,000

    up €110,000 (+36.3%), from €303,000 to €413,000

  • Current portion of long-term debt -€86,085

    no longer reported in 2025 (was €86,085)

  • Profit (loss) carried forward -€20,200

    down €20,200 (-5.0%), from -€404,999 to -€425,198

  • Debts after one year -€19,444

    no longer reported in 2025 (was €19,444)

  • Other debts +€11,493

    up €11,493 (+276%), from €4,161 to €15,654

Income statement
  • Gross operating margin -€2,646

    down €2,646 (-27.2%), from -€9,711 to -€12,357

  • Financial charges -€889

    down €889 (-15.5%), from €5,719 to €4,830

  • Other operating charges +€719

    up €719 (+32.0%), from €2,249 to €2,968

  • Depreciation -€226

    down €226 (-83.8%), from €270 to €44

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€17,945
Gross operating margin -€2,646
Depreciation +€226
Other operating charges -€719
Financial charges +€889
Taxes -€5
Result 2025 -€20,200
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€7,467
Investment €0
Financing +€4,471
Cash 2024 €4,971
Net result for the year -€20,200
Depreciation +€44
Receivables within one year +€3,595
Deferred charges and accrued income -€60
Trade debts -€864
Tax, wage and social debts -€1,475
Other debts +€11,493
Debts after one year -€19,444
Current portion of long-term debt -€86,085
Contributions, distributions and other +€110,000
Cash 2025 €1,975
brings cash intakes cash out
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €13,244 €6,669 -€6,575 -49.6%
Fixed assets 21/28 €44 - -€44
Intangible fixed assets 21 €20 - -€20
Tangible fixed assets 22/27 €24 - -€24
Furniture and vehicles 24 €24 - -€24
Current assets 29/58 €13,200 €6,669 -€6,531 -49.5%
Amounts receivable within one year 40/41 €7,762 €4,167 -€3,595 -46.3%
Trade receivables 40 €7,762 €2,358 -€5,404 -69.6%
Other amounts receivable 41 - €1,809 +€1,809
Cash at bank and in hand 54/58 €4,971 €1,975 -€2,996 -60.3%
Deferred charges and accrued income 490/1 €467 €527 +€60 +12.8%
Total equity and liabilities 10/49 €13,244 €6,669 -€6,575 -49.6%
Equity 10/15 -€101,999 -€12,198 +€89,800 +88.0%
Contributions 10/11 €303,000 €413,000 +€110,000 +36.3%
Profit (loss) carried forward 14 -€404,999 -€425,198 -€20,200 -5.0%
Amounts payable 17/49 €115,243 €18,868 -€96,375 -83.6%
Amounts payable after more than one year 17 €19,444 - -€19,444
Financial debts 170/4 €19,444 - -€19,444
Amounts payable within one year 42/48 €95,798 €18,868 -€76,931 -80.3%
Current portion of amounts payable after more than one year 42 €86,085 - -€86,085
Trade debts 44 €4,078 €3,214 -€864 -21.2%
Suppliers 440/4 €4,078 €3,214 -€864 -21.2%
Taxes, remuneration and social security 45 €1,475 - -€1,475
Taxes 450/3 €1,475 - -€1,475
Other amounts payable 47/48 €4,161 €15,654 +€11,493 +276%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €270 €44 -€226 -83.8%
Other operating charges 640/8 €2,249 €2,968 +€719 +32.0%
Gross operating margin 9900 -€9,711 -€12,357 -€2,646 -27.2%
Operating profit (loss) 9901 -€12,230 -€15,369 -€3,139 -25.7%
Financial charges 65/66B €5,719 €4,830 -€889 -15.5%
Recurring financial charges 65 €5,719 €4,830 -€889 -15.5%
Profit (loss) for the period before taxes 9903 -€17,950 -€20,200 -€2,250 -12.5%
Income taxes 67/77 -€5 - +€5
Profit (loss) for the period 9904 -€17,945 -€20,200 -€2,255 -12.6%
Profit (loss) for the period to be appropriated 9905 -€17,945 -€20,200 -€2,255 -12.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.