WizTech: 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.
WizTech
Largest movements
- Tangible fixed assets +€7,338
new in 2024: €7,338
- Receivables within one year +€2,776
up €2,776 (+710.0%), from €391 to €3,167
of which Trade receivables: +€2,970
- Cash +€434
up €434 (+19.2%), from €2,258 to €2,693
mainly Net result for the year (+€5,609) and Other debts (+€4,000)
- Profit (loss) carried forward +€5,609
up €5,609, from -€4,399 to €1,210
- Other debts +€4,000
up €4,000 (+100.0%), from €4,000 to €8,000
- Tax, wage and social debts +€987
new in 2024: €987
- Gross operating margin +€11,430
up €11,430, from -€4,369 to €7,061
- Taxes +€858
new in 2024: €858
- Other operating charges +€332
new in 2024: €332
- Depreciation +€201
new in 2024: €201
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,649 | €13,307 | +€10,658 | +402.3% |
| Fixed assets | 21/28 | - | €7,338 | +€7,338 | |
| Tangible fixed assets | 22/27 | - | €7,338 | +€7,338 | |
| Furniture and vehicles | 24 | - | €7,338 | +€7,338 | |
| Current assets | 29/58 | €2,649 | €5,969 | +€3,320 | +125.3% |
| Amounts receivable within one year | 40/41 | €391 | €3,167 | +€2,776 | +710.0% |
| Trade receivables | 40 | €55 | €3,025 | +€2,970 | +5401.0% |
| Other amounts receivable | 41 | €336 | €142 | -€194 | -57.8% |
| Cash at bank and in hand | 54/58 | €2,258 | €2,693 | +€434 | +19.2% |
| Deferred charges and accrued income | 490/1 | - | €110 | +€110 | |
| Total equity and liabilities | 10/49 | €2,649 | €13,307 | +€10,658 | +402.3% |
| Equity | 10/15 | -€1,399 | €4,210 | +€5,609 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,399 | €1,210 | +€5,609 | |
| Amounts payable | 17/49 | €4,048 | €9,097 | +€5,049 | +124.7% |
| Amounts payable within one year | 42/48 | €4,048 | €9,097 | +€5,049 | +124.7% |
| Trade debts | 44 | €48 | €110 | +€62 | +129.9% |
| Suppliers | 440/4 | €48 | €110 | +€62 | +129.9% |
| Taxes, remuneration and social security | 45 | - | €987 | +€987 | |
| Taxes | 450/3 | - | €987 | +€987 | |
| Other amounts payable | 47/48 | €4,000 | €8,000 | +€4,000 | +100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €201 | +€201 | |
| Other operating charges | 640/8 | - | €332 | +€332 | |
| Gross operating margin | 9900 | -€4,369 | €7,061 | +€11,430 | |
| Operating profit (loss) | 9901 | -€4,369 | €6,528 | +€10,897 | |
| Financial charges | 65/66B | €30 | €61 | +€31 | +102.3% |
| Recurring financial charges | 65 | €30 | €61 | +€31 | +102.3% |
| Profit (loss) for the period before taxes | 9903 | -€4,399 | €6,467 | +€10,866 | |
| Income taxes | 67/77 | - | €858 | +€858 | |
| Profit (loss) for the period | 9904 | -€4,399 | €5,609 | +€10,008 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,399 | €5,609 | +€10,008 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.