WIZIMO: 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.
WIZIMO
Largest movements
- Deferred charges and accrued income -€2.0m
no longer reported in 2025 (was €2.0m)
- Current investments +€1.2m
up €1.2m (+472.5%), from €251,460 to €1.4m
- Receivables after one year +€710,000
new in 2025: €710,000
- Cash -€78,688
down €78,688 (-31.7%), from €248,334 to €169,647
mainly Current investments (-€1.2m) and Receivables after one year (-€710,000)
- Tax, wage and social debts -€125,659
down €125,659 (-98.6%), from €127,392 to €1,734
- Other debts -€54,468
down €54,468 (-95.7%), from €56,892 to €2,424
- Profit (loss) carried forward -€28,523
new in 2025: -€28,523
- Gross operating margin -€1.5m
down €1.5m, from €1.4m to -€22,718
- Taxes -€122,140
down €122,140 (-94.2%), from €129,671 to €7,531
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 | €2,543,532 | €2,330,849 | -€212,683 | -8.4% |
| Fixed assets | 21/28 | €11,171 | €20 | -€11,151 | -99.8% |
| Tangible fixed assets | 22/27 | €11,171 | €20 | -€11,151 | -99.8% |
| Furniture and vehicles | 24 | €11,171 | €20 | -€11,151 | -99.8% |
| Current assets | 29/58 | €2,532,361 | €2,330,830 | -€201,531 | -8.0% |
| Amounts receivable after more than one year | 29 | - | €710,000 | +€710,000 | |
| Other amounts receivable | 291 | - | €710,000 | +€710,000 | |
| Amounts receivable within one year | 40/41 | €5,087 | €11,634 | +€6,547 | +128.7% |
| Trade receivables | 40 | €1,155 | €11,634 | +€10,479 | +907.0% |
| Other amounts receivable | 41 | €3,932 | - | -€3,932 | |
| Current investments | 50/53 | €251,460 | €1,439,549 | +€1.2m | +472.5% |
| Cash at bank and in hand | 54/58 | €248,334 | €169,647 | -€78,688 | -31.7% |
| Deferred charges and accrued income | 490/1 | €2,027,480 | - | -€2.0m | |
| Total equity and liabilities | 10/49 | €2,543,532 | €2,330,849 | -€212,683 | -8.4% |
| Equity | 10/15 | €2,354,935 | €2,326,411 | -€28,523 | -1.2% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Reserves | 13 | €2,332,935 | €2,332,935 | = | 0.0% |
| Distributable reserves | 133 | €2,332,935 | €2,332,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€28,523 | -€28,523 | |
| Amounts payable | 17/49 | €188,597 | €4,438 | -€184,159 | -97.6% |
| Amounts payable within one year | 42/48 | €184,285 | €4,158 | -€180,127 | -97.7% |
| Taxes, remuneration and social security | 45 | €127,392 | €1,734 | -€125,659 | -98.6% |
| Taxes | 450/3 | €127,392 | €1,734 | -€125,659 | -98.6% |
| Other amounts payable | 47/48 | €56,892 | €2,424 | -€54,468 | -95.7% |
| Accrued charges and deferred income | 492/3 | €4,313 | €280 | -€4,032 | -93.5% |
| Non-recurring operating income | 76A | €1,373,024 | - | -€1.4m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,262 | €173 | -€4,089 | -95.9% |
| Other operating charges | 640/8 | €1,253 | €3,404 | +€2,151 | +171.6% |
| Gross operating margin | 9900 | €1,443,338 | -€22,718 | -€1.5m | |
| Operating profit (loss) | 9901 | €1,437,824 | -€26,295 | -€1.5m | |
| Financial income | 75/76B | €3,556 | €6,504 | +€2,948 | +82.9% |
| Recurring financial income | 75 | €3,556 | €6,504 | +€2,948 | +82.9% |
| Financial charges | 65/66B | €5,184 | €1,201 | -€3,983 | -76.8% |
| Recurring financial charges | 65 | €5,184 | €1,201 | -€3,983 | -76.8% |
| Profit (loss) for the period before taxes | 9903 | €1,436,195 | -€20,992 | -€1.5m | |
| Income taxes | 67/77 | €129,671 | €7,531 | -€122,140 | -94.2% |
| Profit (loss) for the period | 9904 | €1,306,525 | -€28,523 | -€1.3m | |
| Profit (loss) for the period to be appropriated | 9905 | €1,306,525 | -€28,523 | -€1.3m |
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 1 October 2026 via checked.be.