Wizzz: 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.
Wizzz
Largest movements
- Tangible fixed assets -€56,721
down €56,721 (-3.5%), from €1.6m to €1.6m
- Debts after one year -€90,137
down €90,137 (-5.7%), from €1.6m to €1.5m
- Reserves +€27,278
new in 2025: €27,278
- Financial charges -€47,558
down €47,558 (-56.3%), from €84,421 to €36,863
- Taxes +€9,430
new in 2025: €9,430
- Gross operating margin +€1,996
up €1,996 (+1.5%), from €136,171 to €138,167
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 | €1,676,522 | €1,623,720 | -€52,802 | -3.1% |
| Fixed assets | 21/28 | €1,623,129 | €1,566,407 | -€56,721 | -3.5% |
| Tangible fixed assets | 22/27 | €1,623,129 | €1,566,407 | -€56,721 | -3.5% |
| Land and buildings | 22 | €1,623,129 | €1,566,407 | -€56,721 | -3.5% |
| Current assets | 29/58 | €53,394 | €57,313 | +€3,919 | +7.3% |
| Amounts receivable within one year | 40/41 | €451 | €134 | -€317 | -70.3% |
| Trade receivables | 40 | €451 | €134 | -€317 | -70.3% |
| Cash at bank and in hand | 54/58 | €51,352 | €55,577 | +€4,225 | +8.2% |
| Deferred charges and accrued income | 490/1 | €1,590 | €1,602 | +€12 | +0.7% |
| Total equity and liabilities | 10/49 | €1,676,522 | €1,623,720 | -€52,802 | -3.1% |
| Equity | 10/15 | €3,243 | €37,278 | +€34,035 | +1049.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | - | €27,278 | +€27,278 | |
| Distributable reserves | 133 | - | €27,278 | +€27,278 | |
| Profit (loss) carried forward | 14 | -€6,757 | €0 | +€6,757 | |
| Amounts payable | 17/49 | €1,673,279 | €1,586,442 | -€86,837 | -5.2% |
| Amounts payable after more than one year | 17 | €1,575,509 | €1,485,372 | -€90,137 | -5.7% |
| Financial debts | 170/4 | €1,575,509 | €1,485,372 | -€90,137 | -5.7% |
| Amounts payable within one year | 42/48 | €94,995 | €98,260 | +€3,266 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €89,591 | €90,137 | +€546 | +0.6% |
| Trade debts | 44 | €68 | €363 | +€295 | +434.3% |
| Suppliers | 440/4 | €68 | €363 | +€295 | +434.3% |
| Taxes, remuneration and social security | 45 | €5,136 | €7,761 | +€2,625 | +51.1% |
| Taxes | 450/3 | €5,136 | €7,761 | +€2,625 | +51.1% |
| Other amounts payable | 47/48 | €200 | €0 | -€200 | -100.0% |
| Accrued charges and deferred income | 492/3 | €2,775 | €2,810 | +€34 | +1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €56,721 | €56,721 | = | 0.0% |
| Other operating charges | 640/8 | €1,086 | €1,118 | +€33 | +3.0% |
| Gross operating margin | 9900 | €136,171 | €138,167 | +€1,996 | +1.5% |
| Operating profit (loss) | 9901 | €78,364 | €80,327 | +€1,963 | +2.5% |
| Financial income | 75/76B | €0 | €0 | +€0 | +110.5% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +110.5% |
| Financial charges | 65/66B | €84,421 | €36,863 | -€47,558 | -56.3% |
| Recurring financial charges | 65 | €84,421 | €36,863 | -€47,558 | -56.3% |
| Profit (loss) for the period before taxes | 9903 | -€6,057 | €43,465 | +€49,521 | |
| Income taxes | 67/77 | - | €9,430 | +€9,430 | |
| Profit (loss) for the period | 9904 | -€6,057 | €34,035 | +€40,092 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,057 | €34,035 | +€40,092 |
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 8 October 2026 via checked.be.