Wise@vice: what changed
What changed
Wise@vice
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€487
2024 · €1,465-€978
Equity
€44,108
2024 · €43,621+€487
Cash
€24,245
2024 · €25,587-€1,343
Balance sheet total
€129,268
2024 · €135,660-€6,391
Largest movements
Assets
- Receivables within one year -€4,213
down €4,213 (-3.9%), from €107,427 to €103,214
of which Trade receivables: -€11,260
Equity and liabilities
- Other debts -€71,509
down €71,509 (-97.1%), from €73,665 to €2,156
- Debts after one year +€60,000
new in 2025: €60,000
- Trade debts +€6,083
up €6,083 (+52.4%), from €11,607 to €17,690
- Tax, wage and social debts -€1,452
down €1,452 (-21.5%), from €6,767 to €5,315
Income statement
- Gross operating margin -€2,502
down €2,502 (-41.4%), from €6,047 to €3,545
- Financial charges -€799
down €799 (-40.6%), from €1,968 to €1,169
- Other operating charges -€375
down €375 (-40.7%), from €922 to €547
- Taxes -€349
down €349 (-26.8%), from €1,302 to €953
Change in the result, 2024 to 2025
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
€1,465
Gross operating margin
-€2,502
Other operating charges
+€375
Financial income
+€2
Financial charges
+€799
Taxes
+€349
Result 2025
€487
raises the resultlowers the result
Derived cash bridge
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
-€61,343
Investment
€0
Financing
+€60,000
Cash 2024
€25,587
From operations (derived)
-€61,343
Net result for the year
+€487
Depreciation
+€391
Receivables within one year
+€4,213
Deferred charges and accrued income
+€445
Trade debts
+€6,083
Tax, wage and social debts
-€1,452
Other debts
-€71,509
Financing
+€60,000
Debts after one year
+€60,000
Cash 2025
€24,245
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €135,660 | €129,268 | -€6,391 | -4.7% |
| Fixed assets | 21/28 | €698 | €307 | -€391 | -56.0% |
| Tangible fixed assets | 22/27 | €698 | €307 | -€391 | -56.0% |
| Plant, machinery and equipment | 23 | €698 | €307 | -€391 | -56.0% |
| Current assets | 29/58 | €134,962 | €128,961 | -€6,001 | -4.4% |
| Amounts receivable within one year | 40/41 | €107,427 | €103,214 | -€4,213 | -3.9% |
| Trade receivables | 40 | €107,030 | €95,770 | -€11,260 | -10.5% |
| Other amounts receivable | 41 | €397 | €7,444 | +€7,047 | +1,776% |
| Cash at bank and in hand | 54/58 | €25,587 | €24,245 | -€1,343 | -5.2% |
| Deferred charges and accrued income | 490/1 | €1,947 | €1,503 | -€445 | -22.8% |
| Total equity and liabilities | 10/49 | €135,660 | €129,268 | -€6,391 | -4.7% |
| Equity | 10/15 | €43,621 | €44,108 | +€487 | +1.1% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €38,621 | €39,108 | +€487 | +1.3% |
| Distributable reserves | 133 | €38,621 | €39,108 | +€487 | +1.3% |
| Amounts payable | 17/49 | €92,039 | €85,160 | -€6,879 | -7.5% |
| Amounts payable after more than one year | 17 | - | €60,000 | +€60,000 | |
| Financial debts | 170/4 | - | €60,000 | +€60,000 | |
| Amounts payable within one year | 42/48 | €92,039 | €25,160 | -€66,879 | -72.7% |
| Trade debts | 44 | €11,607 | €17,690 | +€6,083 | +52.4% |
| Suppliers | 440/4 | €11,607 | €17,690 | +€6,083 | +52.4% |
| Taxes, remuneration and social security | 45 | €6,767 | €5,315 | -€1,452 | -21.5% |
| Taxes | 450/3 | €6,767 | €5,315 | -€1,452 | -21.5% |
| Other amounts payable | 47/48 | €73,665 | €2,156 | -€71,509 | -97.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €391 | €391 | = | 0.0% |
| Other operating charges | 640/8 | €922 | €547 | -€375 | -40.7% |
| Gross operating margin | 9900 | €6,047 | €3,545 | -€2,502 | -41.4% |
| Operating profit (loss) | 9901 | €4,734 | €2,607 | -€2,127 | -44.9% |
| Financial income | 75/76B | €0 | €2 | +€2 | +9,450% |
| Recurring financial income | 75 | €0 | €2 | +€2 | +9,450% |
| Financial charges | 65/66B | €1,968 | €1,169 | -€799 | -40.6% |
| Recurring financial charges | 65 | €1,968 | €1,169 | -€799 | -40.6% |
| Profit (loss) for the period before taxes | 9903 | €2,766 | €1,440 | -€1,326 | -47.9% |
| Income taxes | 67/77 | €1,302 | €953 | -€349 | -26.8% |
| Profit (loss) for the period | 9904 | €1,465 | €487 | -€978 | -66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €1,465 | €487 | -€978 | -66.7% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.