WiThService: what changed
Two fiscal 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.
WiThService
Largest movements
- Cash +€12,462
up €12,462 (+120.4%), from €10,348 to €22,810
mainly Other debts (+€25,318) and Net result for the year (+€8,275)
- Receivables within one year -€3,602
down €3,602 (-58.8%), from €6,125 to €2,523
of which Trade receivables: -€3,000
- Deferred charges and accrued income -€3,512
down €3,512 (-30.3%), from €11,597 to €8,085
- Tangible fixed assets -€1,229
down €1,229 (-81.0%), from €1,517 to €288
of which Other tangible fixed assets: -€1,000
- Other debts +€25,318
up €25,318 (+8408.4%), from €301 to €25,619
- Reserves -€20,414
down €20,414 (-100.0%), from €20,414 to €0
- Trade debts -€6,154
down €6,154 (-90.0%), from €6,837 to €683
- Tax, wage and social debts +€5,102
up €5,102 (+16332.3%), from €31 to €5,133
- Gross operating margin +€11,716
up €11,716 (+568.8%), from €2,060 to €13,775
- Taxes +€2,764
up €2,764 (+2812.5%), from €98 to €2,862
- Depreciation -€173
down €173 (-12.3%), from €1,402 to €1,229
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.
Cash bridge derived
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 | €30,083 | €33,935 | +€3,852 | +12.8% |
| Fixed assets | 21/28 | €1,517 | €288 | -€1,229 | -81.0% |
| Tangible fixed assets | 22/27 | €1,517 | €288 | -€1,229 | -81.0% |
| Furniture and vehicles | 24 | €229 | €0 | -€229 | -100.0% |
| Other tangible fixed assets | 26 | €1,288 | €288 | -€1,000 | -77.7% |
| Current assets | 29/58 | €28,567 | €33,647 | +€5,081 | +17.8% |
| Stocks and contracts in progress | 3 | €497 | €229 | -€268 | -53.9% |
| Stocks | 30/36 | €497 | €229 | -€268 | -53.9% |
| Amounts receivable within one year | 40/41 | €6,125 | €2,523 | -€3,602 | -58.8% |
| Trade receivables | 40 | €5,518 | €2,518 | -€3,000 | -54.4% |
| Other amounts receivable | 41 | €607 | €5 | -€602 | -99.2% |
| Cash at bank and in hand | 54/58 | €10,348 | €22,810 | +€12,462 | +120.4% |
| Deferred charges and accrued income | 490/1 | €11,597 | €8,085 | -€3,512 | -30.3% |
| Total equity and liabilities | 10/49 | €30,083 | €33,935 | +€3,852 | +12.8% |
| Equity | 10/15 | €22,914 | €2,500 | -€20,414 | -89.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €20,414 | €0 | -€20,414 | -100.0% |
| Distributable reserves | 133 | €20,414 | €0 | -€20,414 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €7,169 | €31,435 | +€24,265 | +338.5% |
| Amounts payable within one year | 42/48 | €7,169 | €31,435 | +€24,265 | +338.5% |
| Trade debts | 44 | €6,837 | €683 | -€6,154 | -90.0% |
| Suppliers | 440/4 | €6,837 | €683 | -€6,154 | -90.0% |
| Taxes, remuneration and social security | 45 | €31 | €5,133 | +€5,102 | +16332.3% |
| Taxes | 450/3 | €31 | €5,133 | +€5,102 | +16332.3% |
| Other amounts payable | 47/48 | €301 | €25,619 | +€25,318 | +8408.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,402 | €1,229 | -€173 | -12.3% |
| Other operating charges | 640/8 | €544 | €559 | +€14 | +2.6% |
| Gross operating margin | 9900 | €2,060 | €13,775 | +€11,716 | +568.8% |
| Operating profit (loss) | 9901 | €114 | €11,988 | +€11,874 | +10450.7% |
| Financial income | 75/76B | €30 | €1 | -€29 | -96.2% |
| Recurring financial income | 75 | €30 | €1 | -€29 | -96.2% |
| Financial charges | 65/66B | €746 | €852 | +€106 | +14.2% |
| Recurring financial charges | 65 | €746 | €852 | +€106 | +14.2% |
| Profit (loss) for the period before taxes | 9903 | -€602 | €11,137 | +€11,739 | |
| Income taxes | 67/77 | €98 | €2,862 | +€2,764 | +2812.5% |
| Profit (loss) for the period | 9904 | -€701 | €8,275 | +€8,975 | |
| Profit (loss) for the period to be appropriated | 9905 | -€701 | €8,275 | +€8,975 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.