WIZDOM INFORMATION TECHNOLOGIES: 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.
WIZDOM INFORMATION TECHNOLOGIES
Largest movements
- Cash +€102,799
up €102,799 (+55.6%), from €184,861 to €287,660
mainly Debts after one year (+€171,500) and Net result for the year (+€78,096)
- Tangible fixed assets -€12,419
down €12,419 (-11.1%), from €111,687 to €99,268
of which Land and buildings: -€9,895
- Receivables within one year -€6,820
down €6,820 (-18.2%), from €37,495 to €30,675
of which Trade receivables: -€16,544
- Debts after one year +€171,500
up €171,500 (+258%), from €66,500 to €238,000
- Reserves -€91,936
down €91,936 (-38.0%), from €241,660 to €149,723
- Gross operating margin +€22,416
up €22,416 (+20.2%), from €110,767 to €133,183
- Financial charges +€8,349
up €8,349 (+318%), from €2,625 to €10,974
- Taxes +€5,286
up €5,286 (+20.9%), from €25,268 to €30,553
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 | €334,043 | €417,603 | +€83,560 | +25.0% |
| Fixed assets | 21/28 | €111,687 | €99,268 | -€12,419 | -11.1% |
| Tangible fixed assets | 22/27 | €111,687 | €99,268 | -€12,419 | -11.1% |
| Land and buildings | 22 | €100,085 | €90,191 | -€9,895 | -9.9% |
| Plant, machinery and equipment | 23 | €11,602 | €9,077 | -€2,525 | -21.8% |
| Current assets | 29/58 | €222,355 | €318,335 | +€95,980 | +43.2% |
| Amounts receivable within one year | 40/41 | €37,495 | €30,675 | -€6,820 | -18.2% |
| Trade receivables | 40 | €28,357 | €11,813 | -€16,544 | -58.3% |
| Other amounts receivable | 41 | €9,138 | €18,863 | +€9,724 | +106% |
| Cash at bank and in hand | 54/58 | €184,861 | €287,660 | +€102,799 | +55.6% |
| Total equity and liabilities | 10/49 | €334,043 | €417,603 | +€83,560 | +25.0% |
| Equity | 10/15 | €260,260 | €168,323 | -€91,936 | -35.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €241,660 | €149,723 | -€91,936 | -38.0% |
| Distributable reserves | 133 | €241,660 | €149,723 | -€91,936 | -38.0% |
| Amounts payable | 17/49 | €73,783 | €249,280 | +€175,497 | +238% |
| Amounts payable after more than one year | 17 | €66,500 | €238,000 | +€171,500 | +258% |
| Financial debts | 170/4 | €66,500 | €238,000 | +€171,500 | +258% |
| Amounts payable within one year | 42/48 | €7,283 | €11,280 | +€3,997 | +54.9% |
| Financial debts | 43 | - | €561 | +€561 | |
| Credit institutions | 430/8 | - | €561 | +€561 | |
| Trade debts | 44 | €1,429 | €2,957 | +€1,527 | +107% |
| Suppliers | 440/4 | €1,429 | €2,957 | +€1,527 | +107% |
| Taxes, remuneration and social security | 45 | €3,148 | €5,362 | +€2,214 | +70.3% |
| Taxes | 450/3 | €3,148 | €5,362 | +€2,214 | +70.3% |
| Other amounts payable | 47/48 | €2,706 | €2,400 | -€306 | -11.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €11,191 | €12,419 | +€1,228 | +11.0% |
| Other operating charges | 640/8 | €2,420 | €1,951 | -€469 | -19.4% |
| Gross operating margin | 9900 | €110,767 | €133,183 | +€22,416 | +20.2% |
| Operating profit (loss) | 9901 | €97,156 | €118,812 | +€21,657 | +22.3% |
| Financial income | 75/76B | €280 | €811 | +€531 | +190% |
| Recurring financial income | 75 | €280 | €811 | +€531 | +190% |
| Financial charges | 65/66B | €2,625 | €10,974 | +€8,349 | +318% |
| Recurring financial charges | 65 | €2,625 | €10,974 | +€8,349 | +318% |
| Profit (loss) for the period before taxes | 9903 | €94,810 | €108,649 | +€13,839 | +14.6% |
| Income taxes | 67/77 | €25,268 | €30,553 | +€5,286 | +20.9% |
| Profit (loss) for the period | 9904 | €69,543 | €78,096 | +€8,553 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €69,543 | €78,096 | +€8,553 | +12.3% |
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 26 October 2026 via checked.be.