WIZE: 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.
WIZE
Largest movements
- Cash -€26,055
down €26,055 (-35.0%), from €74,524 to €48,470
mainly Contributions, distributions and other (-€51,026) and Other debts (-€14,756)
- Tangible fixed assets -€15,442
down €15,442 (-22.1%), from €69,922 to €54,480
of which Leasing and similar rights: -€15,886
- Receivables within one year -€2,072
down €2,072 (-9.3%), from €22,367 to €20,295
of which Other amounts receivable: -€4,182
- Reserves -€16,060
no longer reported in 2025 (was €16,060)
- Other debts -€14,756
down €14,756 (-19.2%), from €76,943 to €62,187
- Debts after one year -€13,548
down €13,548 (-45.1%), from €30,046 to €16,498
- Tax, wage and social debts +€1,950
up €1,950 (+24.4%), from €7,993 to €9,943
- Trade debts -€1,728
down €1,728 (-39.1%), from €4,417 to €2,689
- Gross operating margin -€3,363
down €3,363 (-4.6%), from €72,881 to €69,519
- Financial income -€2,277
down €2,277 (-100.0%), from €2,277 to €0
- Taxes -€2,102
down €2,102 (-18.5%), from €11,367 to €9,265
- Depreciation +€1,060
up €1,060 (+6.0%), from €17,807 to €18,867
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 | €168,905 | €125,202 | -€43,703 | -25.9% |
| Fixed assets | 21/28 | €70,184 | €54,743 | -€15,442 | -22.0% |
| Tangible fixed assets | 22/27 | €69,922 | €54,480 | -€15,442 | -22.1% |
| Plant, machinery and equipment | 23 | €8,004 | €7,368 | -€636 | -7.9% |
| Furniture and vehicles | 24 | €791 | €3,167 | +€2,377 | +300.6% |
| Leasing and similar rights | 25 | €51,053 | €35,167 | -€15,886 | -31.1% |
| Other tangible fixed assets | 26 | €10,074 | €8,777 | -€1,296 | -12.9% |
| Financial fixed assets | 28 | €262 | €262 | = | 0.0% |
| Current assets | 29/58 | €98,721 | €70,459 | -€28,262 | -28.6% |
| Amounts receivable within one year | 40/41 | €22,367 | €20,295 | -€2,072 | -9.3% |
| Trade receivables | 40 | €8,749 | €10,859 | +€2,110 | +24.1% |
| Other amounts receivable | 41 | €13,617 | €9,435 | -€4,182 | -30.7% |
| Cash at bank and in hand | 54/58 | €74,524 | €48,470 | -€26,055 | -35.0% |
| Deferred charges and accrued income | 490/1 | €1,830 | €1,695 | -€135 | -7.4% |
| Total equity and liabilities | 10/49 | €168,905 | €125,202 | -€43,703 | -25.9% |
| Equity | 10/15 | €34,660 | €18,600 | -€16,060 | -46.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €16,060 | - | -€16,060 | |
| Distributable reserves | 133 | €16,060 | - | -€16,060 | |
| Amounts payable | 17/49 | €134,245 | €106,602 | -€27,643 | -20.6% |
| Amounts payable after more than one year | 17 | €30,046 | €16,498 | -€13,548 | -45.1% |
| Financial debts | 170/4 | €30,046 | €16,498 | -€13,548 | -45.1% |
| Amounts payable within one year | 42/48 | €102,377 | €88,367 | -€14,010 | -13.7% |
| Current portion of amounts payable after more than one year | 42 | €13,023 | €13,548 | +€525 | +4.0% |
| Trade debts | 44 | €4,417 | €2,689 | -€1,728 | -39.1% |
| Suppliers | 440/4 | €4,417 | €2,689 | -€1,728 | -39.1% |
| Taxes, remuneration and social security | 45 | €7,993 | €9,943 | +€1,950 | +24.4% |
| Taxes | 450/3 | €7,993 | €9,943 | +€1,950 | +24.4% |
| Other amounts payable | 47/48 | €76,943 | €62,187 | -€14,756 | -19.2% |
| Accrued charges and deferred income | 492/3 | €1,822 | €1,737 | -€86 | -4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,807 | €18,867 | +€1,060 | +6.0% |
| Other operating charges | 640/8 | €2,577 | €2,683 | +€106 | +4.1% |
| Gross operating margin | 9900 | €72,881 | €69,519 | -€3,363 | -4.6% |
| Operating profit (loss) | 9901 | €52,498 | €47,969 | -€4,528 | -8.6% |
| Financial income | 75/76B | €2,277 | €0 | -€2,277 | -100.0% |
| Recurring financial income | 75 | €2,277 | €0 | -€2,277 | -100.0% |
| Financial charges | 65/66B | €4,363 | €3,739 | -€624 | -14.3% |
| Recurring financial charges | 65 | €4,363 | €3,739 | -€624 | -14.3% |
| Profit (loss) for the period before taxes | 9903 | €50,412 | €44,231 | -€6,182 | -12.3% |
| Income taxes | 67/77 | €11,367 | €9,265 | -€2,102 | -18.5% |
| Profit (loss) for the period | 9904 | €39,045 | €34,966 | -€4,080 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | €39,045 | €34,966 | -€4,080 | -10.4% |
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 3 October 2026 via checked.be.