WIRO SEATS & DESIGN: 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.
WIRO SEATS & DESIGN
Largest movements
- Cash -€509
down €509 (-2.1%), from €23,923 to €23,414
mainly Net result for the year (-€470) and Receivables within one year (-€39)
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges -€1,048
down €1,048 (-66.8%), from €1,568 to €520
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 | €49,644 | €49,174 | -€470 | -0.9% |
| Current assets | 29/58 | €49,644 | €49,174 | -€470 | -0.9% |
| Amounts receivable within one year | 40/41 | €3,721 | €3,760 | +€39 | +1.0% |
| Trade receivables | 40 | €3,681 | €3,681 | = | 0.0% |
| Other amounts receivable | 41 | €40 | €79 | +€39 | +97.5% |
| Current investments | 50/53 | €22,000 | €22,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,923 | €23,414 | -€509 | -2.1% |
| Total equity and liabilities | 10/49 | €49,644 | €49,174 | -€470 | -0.9% |
| Equity | 10/15 | €48,179 | €47,709 | -€470 | -1.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €24,301 | €24,301 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,000 | €2,000 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €22,301 | €22,301 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,878 | €3,408 | -€470 | -12.1% |
| Amounts payable | 17/49 | €1,465 | €1,465 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,465 | €1,465 | = | 0.0% |
| Trade debts | 44 | €321 | €321 | = | 0.0% |
| Suppliers | 440/4 | €321 | €321 | = | 0.0% |
| Other amounts payable | 47/48 | €1,144 | €1,144 | = | 0.0% |
| Other operating charges | 640/8 | €1,568 | €520 | -€1,048 | -66.8% |
| Operating profit (loss) | 9901 | -€1,568 | -€520 | +€1,048 | +66.8% |
| Financial income | 75/76B | €132 | €132 | = | 0.0% |
| Recurring financial income | 75 | €132 | €132 | = | 0.0% |
| Financial charges | 65/66B | €159 | €105 | -€54 | -34.0% |
| Recurring financial charges | 65 | €159 | €105 | -€54 | -34.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,595 | -€493 | +€1,102 | +69.1% |
| Income taxes | 67/77 | - | -€23 | -€23 | |
| Profit (loss) for the period | 9904 | -€1,595 | -€470 | +€1,125 | +70.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,595 | -€470 | +€1,125 | +70.5% |
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 31 October 2026 via checked.be.