Wirtz Solutions: 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.
Wirtz Solutions
Largest movements
- Tangible fixed assets +€15,763
up €15,763 (+150%), from €10,513 to €26,277
of which Other tangible fixed assets: +€18,722
- Cash -€10,333
down €10,333 (-4.0%), from €260,872 to €250,539
mainly Investment in fixed assets (net) (-€21,000) and Net result for the year (-€3,898)
- Receivables within one year -€9,497
down €9,497 (-49.9%), from €19,040 to €9,543
of which Other amounts receivable: -€5,981
- Profit (loss) carried forward -€3,898
down €3,898 (-3.5%), from -€110,041 to -€113,938
- Gross operating margin +€30,930
up €30,930, from -€23,885 to €7,045
- Other operating charges -€4,086
down €4,086 (-73.5%), from €5,557 to €1,471
- Provisions +€3,000
no longer reported in 2025 (was -€3,000)
- Depreciation +€2,278
up €2,278 (+77.0%), from €2,959 to €5,237
- Financial charges -€2,253
down €2,253 (-71.9%), from €3,132 to €879
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 | €291,756 | €287,690 | -€4,067 | -1.4% |
| Fixed assets | 21/28 | €11,845 | €27,608 | +€15,763 | +133% |
| Tangible fixed assets | 22/27 | €10,513 | €26,277 | +€15,763 | +150% |
| Furniture and vehicles | 24 | €10,513 | €7,555 | -€2,959 | -28.1% |
| Other tangible fixed assets | 26 | - | €18,722 | +€18,722 | |
| Financial fixed assets | 28 | €1,331 | €1,331 | = | 0.0% |
| Current assets | 29/58 | €279,912 | €260,082 | -€19,830 | -7.1% |
| Amounts receivable within one year | 40/41 | €19,040 | €9,543 | -€9,497 | -49.9% |
| Trade receivables | 40 | €12,728 | €9,212 | -€3,516 | -27.6% |
| Other amounts receivable | 41 | €6,312 | €331 | -€5,981 | -94.8% |
| Cash at bank and in hand | 54/58 | €260,872 | €250,539 | -€10,333 | -4.0% |
| Total equity and liabilities | 10/49 | €291,756 | €287,690 | -€4,067 | -1.4% |
| Equity | 10/15 | €290,723 | €286,825 | -€3,898 | -1.3% |
| Contributions | 10/11 | €230,592 | €230,592 | = | 0.0% |
| Contributions outside capital | 11 | €230,592 | - | -€230,592 | |
| Other | 1109/19 | €230,592 | - | -€230,592 | |
| Reserves | 13 | €170,171 | €170,171 | = | 0.0% |
| Non-distributable reserves | 130/1 | €5,928 | - | -€5,928 | |
| Reserves not available under the articles | 1311 | €5,928 | - | -€5,928 | |
| Distributable reserves | 133 | €164,243 | €170,171 | +€5,928 | +3.6% |
| Profit (loss) carried forward | 14 | -€110,041 | -€113,938 | -€3,898 | -3.5% |
| Amounts payable | 17/49 | €1,034 | €865 | -€169 | -16.3% |
| Amounts payable within one year | 42/48 | €1,034 | €865 | -€169 | -16.3% |
| Trade debts | 44 | €116 | - | -€116 | |
| Suppliers | 440/4 | €116 | - | -€116 | |
| Taxes, remuneration and social security | 45 | - | €33 | +€33 | |
| Taxes | 450/3 | - | €33 | +€33 | |
| Other amounts payable | 47/48 | €917 | €832 | -€85 | -9.3% |
| Remuneration, social security and pensions | 62 | €157 | - | -€157 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,959 | €5,237 | +€2,278 | +77.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€3,000 | - | +€3,000 | |
| Other operating charges | 640/8 | €5,557 | €1,471 | -€4,086 | -73.5% |
| Non-recurring operating charges | 66A | - | €3,433 | +€3,433 | |
| Gross operating margin | 9900 | -€23,885 | €7,045 | +€30,930 | |
| Operating profit (loss) | 9901 | -€29,558 | -€3,095 | +€26,463 | +89.5% |
| Financial income | 75/76B | €0 | €77 | +€76 | +21,189% |
| Recurring financial income | 75 | €0 | €77 | +€76 | +21,189% |
| Financial charges | 65/66B | €3,132 | €879 | -€2,253 | -71.9% |
| Recurring financial charges | 65 | €3,132 | €879 | -€2,253 | -71.9% |
| Profit (loss) for the period before taxes | 9903 | -€32,690 | -€3,898 | +€28,792 | +88.1% |
| Profit (loss) for the period | 9904 | -€32,690 | -€3,898 | +€28,792 | +88.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€32,690 | -€3,898 | +€28,792 | +88.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.