WizardInc Consulting: 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.
WizardInc Consulting
Largest movements
- Cash +€73,562
up €73,562 (+5530.9%), from €1,330 to €74,892
mainly Net result for the year (+€72,064) and Tax, wage and social debts (+€11,049)
- Tangible fixed assets -€7,738
down €7,738 (-20.7%), from €37,337 to €29,599
- Profit (loss) carried forward +€72,064
up €72,064 (+226.3%), from €31,838 to €103,902
- Other debts -€14,344
down €14,344 (-99.7%), from €14,391 to €47
- Tax, wage and social debts +€11,049
up €11,049 (+78.4%), from €14,091 to €25,141
of which Taxes: +€11,049
- Trade debts -€2,334
down €2,334 (-76.1%), from €3,067 to €733
- Gross operating margin +€57,703
up €57,703 (+141.6%), from €40,759 to €98,461
- Taxes +€10,339
up €10,339 (+125.2%), from €8,260 to €18,599
- Depreciation +€7,366
up €7,366 (+1984.0%), from €371 to €7,738
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 | €65,787 | €132,223 | +€66,436 | +101.0% |
| Fixed assets | 21/28 | €37,377 | €29,639 | -€7,738 | -20.7% |
| Tangible fixed assets | 22/27 | €37,337 | €29,599 | -€7,738 | -20.7% |
| Furniture and vehicles | 24 | €37,337 | €29,599 | -€7,738 | -20.7% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €28,410 | €102,584 | +€74,173 | +261.1% |
| Amounts receivable within one year | 40/41 | €25,012 | €24,915 | -€97 | -0.4% |
| Trade receivables | 40 | €25,012 | €24,915 | -€97 | -0.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,330 | €74,892 | +€73,562 | +5530.9% |
| Deferred charges and accrued income | 490/1 | €2,068 | €2,777 | +€708 | +34.2% |
| Total equity and liabilities | 10/49 | €65,787 | €132,223 | +€66,436 | +101.0% |
| Equity | 10/15 | €34,238 | €106,302 | +€72,064 | +210.5% |
| Contributions | 10/11 | €2,400 | €2,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | €31,838 | €103,902 | +€72,064 | +226.3% |
| Amounts payable | 17/49 | €31,549 | €25,921 | -€5,629 | -17.8% |
| Amounts payable within one year | 42/48 | €31,549 | €25,921 | -€5,629 | -17.8% |
| Trade debts | 44 | €3,067 | €733 | -€2,334 | -76.1% |
| Suppliers | 440/4 | €3,067 | €733 | -€2,334 | -76.1% |
| Taxes, remuneration and social security | 45 | €14,091 | €25,141 | +€11,049 | +78.4% |
| Taxes | 450/3 | €14,091 | €25,141 | +€11,049 | +78.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €14,391 | €47 | -€14,344 | -99.7% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €371 | €7,738 | +€7,366 | +1984.0% |
| Other operating charges | 640/8 | €276 | - | -€276 | |
| Gross operating margin | 9900 | €40,759 | €98,461 | +€57,703 | +141.6% |
| Operating profit (loss) | 9901 | €40,111 | €90,724 | +€50,613 | +126.2% |
| Financial income | 75/76B | €10 | - | -€10 | |
| Recurring financial income | 75 | €10 | - | -€10 | |
| Financial charges | 65/66B | €23 | €60 | +€37 | +157.3% |
| Recurring financial charges | 65 | €23 | €60 | +€37 | +157.3% |
| Profit (loss) for the period before taxes | 9903 | €40,097 | €90,663 | +€50,566 | +126.1% |
| Income taxes | 67/77 | €8,260 | €18,599 | +€10,339 | +125.2% |
| Profit (loss) for the period | 9904 | €31,838 | €72,064 | +€40,226 | +126.3% |
| Profit (loss) for the period to be appropriated | 9905 | €31,838 | €72,064 | +€40,226 | +126.3% |
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 11 October 2026 via checked.be.