wizQIT: 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.
wizQIT
Largest movements
- Receivables within one year +€31,909
up €31,909 (+194.1%), from €16,439 to €48,348
of which Trade receivables: +€29,859
- Cash +€9,052
up €9,052 (+18.9%), from €47,959 to €57,010
mainly Net result for the year (+€23,493) and Tax, wage and social debts (+€21,072)
- Tax, wage and social debts +€21,072
new in 2025: €21,072
- Reserves +€17,654
up €17,654 (+75.1%), from €23,516 to €41,170
of which Distributable reserves: +€17,654
- Profit (loss) carried forward +€5,839
no longer reported in 2025 (was -€5,839)
- Advances received -€4,677
down €4,677 (-21.3%), from €21,909 to €17,232
- Trade debts +€1,072
up €1,072 (+5.8%), from €18,558 to €19,630
- Gross operating margin +€38,014
up €38,014, from -€5,094 to €32,920
- Taxes +€8,636
new in 2025: €8,636
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 | €64,397 | €105,358 | +€40,961 | +63.6% |
| Current assets | 29/58 | €64,397 | €105,358 | +€40,961 | +63.6% |
| Amounts receivable within one year | 40/41 | €16,439 | €48,348 | +€31,909 | +194.1% |
| Trade receivables | 40 | €10,571 | €40,430 | +€29,859 | +282.5% |
| Other amounts receivable | 41 | €5,867 | €7,917 | +€2,050 | +34.9% |
| Cash at bank and in hand | 54/58 | €47,959 | €57,010 | +€9,052 | +18.9% |
| Total equity and liabilities | 10/49 | €64,397 | €105,358 | +€40,961 | +63.6% |
| Equity | 10/15 | €23,877 | €47,370 | +€23,493 | +98.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €23,516 | €41,170 | +€17,654 | +75.1% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €21,656 | €39,310 | +€17,654 | +81.5% |
| Profit (loss) carried forward | 14 | -€5,839 | - | +€5,839 | |
| Amounts payable | 17/49 | €40,521 | €57,988 | +€17,468 | +43.1% |
| Amounts payable within one year | 42/48 | €40,521 | €57,988 | +€17,468 | +43.1% |
| Trade debts | 44 | €18,558 | €19,630 | +€1,072 | +5.8% |
| Suppliers | 440/4 | €18,558 | €19,630 | +€1,072 | +5.8% |
| Advances received on contracts in progress | 46 | €21,909 | €17,232 | -€4,677 | -21.3% |
| Taxes, remuneration and social security | 45 | - | €21,072 | +€21,072 | |
| Taxes | 450/3 | - | €21,072 | +€21,072 | |
| Other amounts payable | 47/48 | €54 | €54 | = | 0.0% |
| Other operating charges | 640/8 | €449 | €562 | +€112 | +25.0% |
| Gross operating margin | 9900 | -€5,094 | €32,920 | +€38,014 | |
| Operating profit (loss) | 9901 | -€5,543 | €32,358 | +€37,901 | |
| Financial income | 75/76B | €18 | - | -€18 | |
| Recurring financial income | 75 | €18 | - | -€18 | |
| Financial charges | 65/66B | €410 | €229 | -€180 | -44.1% |
| Recurring financial charges | 65 | €410 | €229 | -€180 | -44.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,935 | €32,129 | +€38,064 | |
| Income taxes | 67/77 | - | €8,636 | +€8,636 | |
| Profit (loss) for the period | 9904 | -€5,935 | €23,493 | +€29,428 | |
| Profit (loss) for the period to be appropriated | 9905 | -€5,935 | €23,493 | +€29,428 |
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 6 October 2026 via checked.be.