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WISTORIA: what changed

What changed

WISTORIA

BE 0783.926.977
NACE 59.113, Video and film production, excluding cinema and television films
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,007
2024 · €5,090-€6,097
Equity
€19,223
2024 · €20,230-€1,007
Cash
€13,697
2024 · €5,888+€7,809
Balance sheet total
€44,225
2024 · €29,931+€14,294

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€30,528

    new in 2025: €30,528

    of which Other amounts receivable: +€28,455

  • Receivables after one year -€24,043

    no longer reported in 2025 (was €24,043)

    of which Other amounts receivable: -€19,884

  • Cash +€7,809

    up €7,809 (+133%), from €5,888 to €13,697

    mainly Receivables after one year (+€24,043) and Trade debts (+€23,932)

Equity and liabilities
  • Trade debts +€23,932

    up €23,932 (+3,798%), from €630 to €24,562

  • Other debts -€6,567

    no longer reported in 2025 (was €6,567)

  • Tax, wage and social debts -€2,064

    down €2,064 (-82.4%), from €2,505 to €441

  • Profit (loss) carried forward -€1,007

    down €1,007 (-19.6%), from €5,140 to €4,133

Income statement
  • Gross operating margin -€8,742

    down €8,742, from €8,149 to -€594

  • Taxes -€2,436

    down €2,436, from €2,387 to -€50

  • Financial charges -€161

    down €161 (-65.0%), from €248 to €87

Change in the result, 2024 to 2025

effect on the result

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 €5,090
Gross operating margin -€8,742
Other operating charges +€48
Financial income +€0
Financial charges +€161
Taxes +€2,436
Result 2025 -€1,007
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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 +€7,809
Investment €0
Financing €0
Cash 2024 €5,888
Net result for the year -€1,007
Receivables after one year +€24,043
Receivables within one year -€30,528
Trade debts +€23,932
Tax, wage and social debts -€2,064
Other debts -€6,567
Cash 2025 €13,697
brings cash intakes cash out
Every line side by side 33 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,931 €44,225 +€14,294 +47.8%
Current assets 29/58 €29,931 €44,225 +€14,294 +47.8%
Amounts receivable after more than one year 29 €24,043 - -€24,043
Trade receivables 290 €4,160 - -€4,160
Other amounts receivable 291 €19,884 - -€19,884
Amounts receivable within one year 40/41 - €30,528 +€30,528
Trade receivables 40 - €2,073 +€2,073
Other amounts receivable 41 - €28,455 +€28,455
Cash at bank and in hand 54/58 €5,888 €13,697 +€7,809 +133%
Total equity and liabilities 10/49 €29,931 €44,225 +€14,294 +47.8%
Equity 10/15 €20,230 €19,223 -€1,007 -5.0%
Contributions 10/11 €10,000 €10,000 = 0.0%
Reserves 13 €5,090 €5,090 = 0.0%
Distributable reserves 133 €5,090 €5,090 = 0.0%
Profit (loss) carried forward 14 €5,140 €4,133 -€1,007 -19.6%
Amounts payable 17/49 €9,702 €25,003 +€15,301 +158%
Amounts payable within one year 42/48 €9,702 €25,003 +€15,301 +158%
Trade debts 44 €630 €24,562 +€23,932 +3,798%
Suppliers 440/4 €630 €24,562 +€23,932 +3,798%
Taxes, remuneration and social security 45 €2,505 €441 -€2,064 -82.4%
Taxes 450/3 €2,505 €441 -€2,064 -82.4%
Other amounts payable 47/48 €6,567 - -€6,567
Other operating charges 640/8 €424 €377 -€48 -11.3%
Gross operating margin 9900 €8,149 -€594 -€8,742
Operating profit (loss) 9901 €7,724 -€970 -€8,694
Financial income 75/76B - €0 +€0
Recurring financial income 75 - €0 +€0
Financial charges 65/66B €248 €87 -€161 -65.0%
Recurring financial charges 65 €248 €87 -€161 -65.0%
Profit (loss) for the period before taxes 9903 €7,477 -€1,057 -€8,533
Income taxes 67/77 €2,387 -€50 -€2,436
Profit (loss) for the period 9904 €5,090 -€1,007 -€6,097
Profit (loss) for the period to be appropriated 9905 €5,090 -€1,007 -€6,097
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.