Wireflies: 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.
Wireflies
Largest movements
- Receivables within one year -€22,774
down €22,774 (-81.0%), from €28,101 to €5,326
of which Other amounts receivable: -€22,774
- Cash +€4,816
up €4,816 (+114%), from €4,234 to €9,051
mainly Receivables within one year (+€22,774) and Depreciation (+€439)
- Tangible fixed assets -€439
down €439 (-40.9%), from €1,073 to €634
- Tax, wage and social debts -€8,897
down €8,897 (-100%), from €8,897 to €0
- Profit (loss) carried forward -€7,969
down €7,969 (-19.8%), from -€40,236 to -€48,205
- Short-term financial debts -€1,531
down €1,531 (-100%), from €1,531 to €0
- Gross operating margin +€10,773
up €10,773 (+55.0%), from -€19,597 to -€8,824
- Financial income -€1,209
down €1,209 (-44.5%), from €2,720 to €1,511
- Other operating charges -€513
down €513 (-100%), from €513 to €0
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 | €33,408 | €15,011 | -€18,397 | -55.1% |
| Fixed assets | 21/28 | €1,073 | €634 | -€439 | -40.9% |
| Tangible fixed assets | 22/27 | €1,073 | €634 | -€439 | -40.9% |
| Furniture and vehicles | 24 | €1,073 | €634 | -€439 | -40.9% |
| Current assets | 29/58 | €32,335 | €14,377 | -€17,958 | -55.5% |
| Amounts receivable within one year | 40/41 | €28,101 | €5,326 | -€22,774 | -81.0% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €28,101 | €5,326 | -€22,774 | -81.0% |
| Cash at bank and in hand | 54/58 | €4,234 | €9,051 | +€4,816 | +114% |
| Total equity and liabilities | 10/49 | €33,408 | €15,011 | -€18,397 | -55.1% |
| Equity | 10/15 | €22,979 | €15,011 | -€7,969 | -34.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €50,815 | €50,815 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,625 | €1,625 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,625 | €1,625 | = | 0.0% |
| Distributable reserves | 133 | €49,190 | €49,190 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,236 | -€48,205 | -€7,969 | -19.8% |
| Amounts payable | 17/49 | €10,428 | €0 | -€10,428 | -100% |
| Amounts payable within one year | 42/48 | €10,428 | €0 | -€10,428 | -100% |
| Financial debts | 43 | €1,531 | €0 | -€1,531 | -100% |
| Credit institutions | 430/8 | €1,531 | €0 | -€1,531 | -100% |
| Taxes, remuneration and social security | 45 | €8,897 | €0 | -€8,897 | -100% |
| Taxes | 450/3 | €8,897 | €0 | -€8,897 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €244 | €439 | +€195 | +79.8% |
| Other operating charges | 640/8 | €513 | €0 | -€513 | -100% |
| Gross operating margin | 9900 | -€19,597 | -€8,824 | +€10,773 | +55.0% |
| Operating profit (loss) | 9901 | -€20,354 | -€9,263 | +€11,091 | +54.5% |
| Financial income | 75/76B | €2,720 | €1,511 | -€1,209 | -44.5% |
| Recurring financial income | 75 | €2,720 | €1,511 | -€1,209 | -44.5% |
| Financial charges | 65/66B | €214 | €216 | +€2 | +1.0% |
| Recurring financial charges | 65 | €214 | €216 | +€2 | +1.0% |
| Profit (loss) for the period before taxes | 9903 | -€17,848 | -€7,969 | +€9,880 | +55.4% |
| Income taxes | 67/77 | -€113 | €0 | +€113 | |
| Profit (loss) for the period | 9904 | -€17,735 | -€7,969 | +€9,767 | +55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,735 | -€7,969 | +€9,767 | +55.1% |
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 26 October 2026 via checked.be.