WIZZIT: what changed
What changed
WIZZIT
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€69,307
2024 · €124,479-€55,172
Equity
€437,899
2024 · €436,409+€1,489
Cash
€503,482
2024 · €354,006+€149,476
Balance sheet total
€587,937
2024 · €551,602+€36,335
Largest movements
Assets
- Cash +€149,476
up €149,476 (+42.2%), from €354,006 to €503,482
mainly Receivables within one year (+€110,439) and Net result for the year (+€69,307)
- Receivables within one year -€110,439
down €110,439 (-64.1%), from €172,263 to €61,824
of which Other amounts receivable: -€142,897
Equity and liabilities
- Trade debts +€47,416
up €47,416 (+156%), from €30,371 to €77,787
- Tax, wage and social debts -€12,570
down €12,570 (-36.1%), from €34,821 to €22,251
of which Taxes: -€13,302
Income statement
- Gross operating margin -€85,363
down €85,363 (-38.3%), from €223,020 to €137,657
- Taxes -€33,682
down €33,682 (-86.3%), from €39,020 to €5,337
- Staff costs +€2,893
up €2,893 (+5.4%), from €54,058 to €56,950
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€124,479
Gross operating margin
-€85,363
Staff costs
-€2,893
Depreciation
-€995
Other operating charges
+€188
Financial income
-€134
Financial charges
+€341
Taxes
+€33,682
Result 2025
€69,307
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€218,550
Investment
-€1,256
Financing
-€67,817
Cash 2024
€354,006
From operations (derived)
+€218,550
Net result for the year
+€69,307
Depreciation
+€6,343
Receivables within one year
+€110,439
Deferred charges and accrued income
-€2,385
Trade debts
+€47,416
Tax, wage and social debts
-€12,570
Investment (derived)
-€1,256
Investment in fixed assets (net)
-€1,256
Financing
-€67,817
Contributions, distributions and other
-€67,817
Cash 2025
€503,482
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €551,602 | €587,937 | +€36,335 | +6.6% |
| Fixed assets | 21/28 | €18,365 | €13,278 | -€5,087 | -27.7% |
| Tangible fixed assets | 22/27 | €15,865 | €10,562 | -€5,303 | -33.4% |
| Furniture and vehicles | 24 | €13,106 | €8,662 | -€4,444 | -33.9% |
| Other tangible fixed assets | 26 | €2,759 | €1,900 | -€859 | -31.1% |
| Financial fixed assets | 28 | €2,500 | €2,716 | +€216 | +8.6% |
| Current assets | 29/58 | €533,236 | €574,658 | +€41,422 | +7.8% |
| Stocks and contracts in progress | 3 | €3,572 | €3,572 | = | 0.0% |
| Stocks | 30/36 | €3,572 | €3,572 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €172,263 | €61,824 | -€110,439 | -64.1% |
| Trade receivables | 40 | €20,853 | €53,311 | +€32,459 | +156% |
| Other amounts receivable | 41 | €151,410 | €8,513 | -€142,897 | -94.4% |
| Cash at bank and in hand | 54/58 | €354,006 | €503,482 | +€149,476 | +42.2% |
| Deferred charges and accrued income | 490/1 | €3,396 | €5,780 | +€2,385 | +70.2% |
| Total equity and liabilities | 10/49 | €551,602 | €587,937 | +€36,335 | +6.6% |
| Equity | 10/15 | €436,409 | €437,899 | +€1,489 | +0.3% |
| Contributions | 10/11 | €18,800 | €18,800 | = | 0.0% |
| Capital | 10 | €18,800 | €18,800 | = | 0.0% |
| Issued capital | 100 | €18,800 | €18,800 | = | 0.0% |
| Reserves | 13 | €303,136 | €304,625 | +€1,489 | +0.5% |
| Non-distributable reserves | 130/1 | €4,000 | €4,000 | = | 0.0% |
| Legal reserve | 130 | €4,000 | €4,000 | = | 0.0% |
| Tax-exempt reserves | 132 | €43,502 | €43,502 | = | 0.0% |
| Distributable reserves | 133 | €255,634 | €257,123 | +€1,489 | +0.6% |
| Profit (loss) carried forward | 14 | €114,473 | €114,473 | = | 0.0% |
| Amounts payable | 17/49 | €115,193 | €150,038 | +€34,846 | +30.2% |
| Amounts payable within one year | 42/48 | €115,193 | €150,038 | +€34,846 | +30.2% |
| Trade debts | 44 | €30,371 | €77,787 | +€47,416 | +156% |
| Suppliers | 440/4 | €30,371 | €77,787 | +€47,416 | +156% |
| Taxes, remuneration and social security | 45 | €34,821 | €22,251 | -€12,570 | -36.1% |
| Taxes | 450/3 | €20,598 | €7,297 | -€13,302 | -64.6% |
| Remuneration and social security | 454/9 | €14,223 | €14,954 | +€731 | +5.1% |
| Other amounts payable | 47/48 | €50,000 | €50,000 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €54,058 | €56,950 | +€2,893 | +5.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,349 | €6,343 | +€995 | +18.6% |
| Other operating charges | 640/8 | €766 | €578 | -€188 | -24.5% |
| Gross operating margin | 9900 | €223,020 | €137,657 | -€85,363 | -38.3% |
| Operating profit (loss) | 9901 | €162,847 | €73,785 | -€89,062 | -54.7% |
| Financial income | 75/76B | €1,348 | €1,215 | -€134 | -9.9% |
| Recurring financial income | 75 | €1,348 | €1,215 | -€134 | -9.9% |
| Financial charges | 65/66B | €697 | €356 | -€341 | -49.0% |
| Recurring financial charges | 65 | €697 | €356 | -€341 | -49.0% |
| Profit (loss) for the period before taxes | 9903 | €163,499 | €74,644 | -€88,855 | -54.3% |
| Income taxes | 67/77 | €39,020 | €5,337 | -€33,682 | -86.3% |
| Profit (loss) for the period | 9904 | €124,479 | €69,307 | -€55,172 | -44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €124,479 | €69,307 | -€55,172 | -44.3% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.