Wisepress: 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.
Wisepress
Largest movements
- Receivables within one year +€518,120
up €518,120 (+288%), from €179,742 to €697,862
of which Trade receivables: +€469,025
- Cash +€10,081
up €10,081 (+11.1%), from €90,934 to €101,015
mainly Trade debts (+€220,609) and Other debts (+€177,214)
- Trade debts +€220,609
up €220,609 (+90.8%), from €243,081 to €463,690
- Other debts +€177,214
up €177,214 (+186%), from €95,049 to €272,264
- Profit (loss) carried forward +€94,538
up €94,538, from -€94,538 to €0
- Tax, wage and social debts +€48,957
up €48,957 (+79.9%), from €61,264 to €110,222
of which Taxes: +€33,161
- Accrued charges and deferred income -€12,799
down €12,799 (-100%), from €12,799 to €0
- Gross operating margin +€111,179
up €111,179 (+58.3%), from €190,577 to €301,755
- Staff costs +€34,207
up €34,207 (+21.6%), from €158,581 to €192,788
- Taxes +€6,901
up €6,901 (+3,401%), from €203 to €7,104
- Financial charges -€5,453
down €5,453 (-61.3%), from €8,894 to €3,441
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 | €327,655 | €856,758 | +€529,103 | +161% |
| Fixed assets | 21/28 | €14,287 | €11,114 | -€3,173 | -22.2% |
| Intangible fixed assets | 21 | €4,272 | €2,182 | -€2,091 | -48.9% |
| Tangible fixed assets | 22/27 | €2,515 | €1,432 | -€1,083 | -43.1% |
| Plant, machinery and equipment | 23 | €2,515 | €1,432 | -€1,083 | -43.1% |
| Financial fixed assets | 28 | €7,500 | €7,500 | = | 0.0% |
| Current assets | 29/58 | €313,369 | €845,645 | +€532,276 | +170% |
| Stocks and contracts in progress | 3 | €39,426 | €44,084 | +€4,659 | +11.8% |
| Stocks | 30/36 | €39,426 | €44,084 | +€4,659 | +11.8% |
| Amounts receivable within one year | 40/41 | €179,742 | €697,862 | +€518,120 | +288% |
| Trade receivables | 40 | €161,177 | €630,202 | +€469,025 | +291% |
| Other amounts receivable | 41 | €18,565 | €67,659 | +€49,095 | +264% |
| Cash at bank and in hand | 54/58 | €90,934 | €101,015 | +€10,081 | +11.1% |
| Deferred charges and accrued income | 490/1 | €3,267 | €2,684 | -€583 | -17.9% |
| Total equity and liabilities | 10/49 | €327,655 | €856,758 | +€529,103 | +161% |
| Equity | 10/15 | -€84,538 | €10,583 | +€95,121 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €583 | +€583 | |
| Distributable reserves | 133 | - | €583 | +€583 | |
| Profit (loss) carried forward | 14 | -€94,538 | €0 | +€94,538 | |
| Amounts payable | 17/49 | €412,194 | €846,175 | +€433,982 | +105% |
| Amounts payable within one year | 42/48 | €399,394 | €846,175 | +€446,781 | +112% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €243,081 | €463,690 | +€220,609 | +90.8% |
| Suppliers | 440/4 | €243,081 | €463,690 | +€220,609 | +90.8% |
| Taxes, remuneration and social security | 45 | €61,264 | €110,222 | +€48,957 | +79.9% |
| Taxes | 450/3 | €56,487 | €89,649 | +€33,161 | +58.7% |
| Remuneration and social security | 454/9 | €4,777 | €20,573 | +€15,796 | +331% |
| Other amounts payable | 47/48 | €95,049 | €272,264 | +€177,214 | +186% |
| Accrued charges and deferred income | 492/3 | €12,799 | €0 | -€12,799 | -100% |
| Remuneration, social security and pensions | 62 | €158,581 | €192,788 | +€34,207 | +21.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,128 | €3,173 | +€45 | +1.4% |
| Other operating charges | 640/8 | €660 | €128 | -€532 | -80.6% |
| Gross operating margin | 9900 | €190,577 | €301,755 | +€111,179 | +58.3% |
| Operating profit (loss) | 9901 | €28,208 | €105,666 | +€77,458 | +275% |
| Financial charges | 65/66B | €8,894 | €3,441 | -€5,453 | -61.3% |
| Recurring financial charges | 65 | €8,894 | €3,441 | -€5,453 | -61.3% |
| Profit (loss) for the period before taxes | 9903 | €19,314 | €102,226 | +€82,911 | +429% |
| Income taxes | 67/77 | €203 | €7,104 | +€6,901 | +3,401% |
| Profit (loss) for the period | 9904 | €19,112 | €95,121 | +€76,010 | +398% |
| Profit (loss) for the period to be appropriated | 9905 | €19,112 | €95,121 | +€76,010 | +398% |
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 23 October 2026 via checked.be.