WLX Services: 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.
WLX Services
Largest movements
- Receivables within one year -€27,325
down €27,325 (-94.1%), from €29,032 to €1,707
of which Trade receivables: -€27,329
- Current investments +€7,790
up €7,790 (+10.8%), from €72,282 to €80,071
- Trade debts -€22,513
down €22,513 (-96.6%), from €23,313 to €800
- Tax, wage and social debts -€12,450
down €12,450 (-98.5%), from €12,634 to €184
- Other debts +€11,185
new in 2025: €11,185
- Gross operating margin -€63,822
down €63,822 (-94.9%), from €67,273 to €3,452
- Financial income -€31,088
down €31,088 (-99.4%), from €31,283 to €195
- Taxes -€27,277
down €27,277 (-99.1%), from €27,520 to €243
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 | €532,405 | €510,446 | -€21,958 | -4.1% |
| Current assets | 29/58 | €532,405 | €510,446 | -€21,958 | -4.1% |
| Amounts receivable within one year | 40/41 | €29,032 | €1,707 | -€27,325 | -94.1% |
| Trade receivables | 40 | €28,978 | €1,650 | -€27,329 | -94.3% |
| Other amounts receivable | 41 | €54 | €57 | +€3 | +6.0% |
| Current investments | 50/53 | €72,282 | €80,071 | +€7,790 | +10.8% |
| Cash at bank and in hand | 54/58 | €430,664 | €428,667 | -€1,996 | -0.5% |
| Deferred charges and accrued income | 490/1 | €427 | - | -€427 | |
| Total equity and liabilities | 10/49 | €532,405 | €510,446 | -€21,958 | -4.1% |
| Equity | 10/15 | €496,457 | €498,277 | +€1,820 | +0.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €477,857 | €479,677 | +€1,820 | +0.4% |
| Distributable reserves | 133 | €477,857 | €479,677 | +€1,820 | +0.4% |
| Amounts payable | 17/49 | €35,947 | €12,169 | -€23,778 | -66.1% |
| Amounts payable within one year | 42/48 | €35,947 | €12,169 | -€23,778 | -66.1% |
| Trade debts | 44 | €23,313 | €800 | -€22,513 | -96.6% |
| Suppliers | 440/4 | €23,313 | €800 | -€22,513 | -96.6% |
| Taxes, remuneration and social security | 45 | €12,634 | €184 | -€12,450 | -98.5% |
| Taxes | 450/3 | €12,634 | €184 | -€12,450 | -98.5% |
| Other amounts payable | 47/48 | - | €11,185 | +€11,185 | |
| Non-recurring operating income | 76A | €1 | €7,665 | +€7,664 | +766416.0% |
| Other operating charges | 640/8 | €572 | €519 | -€54 | -9.4% |
| Gross operating margin | 9900 | €67,273 | €3,452 | -€63,822 | -94.9% |
| Operating profit (loss) | 9901 | €66,701 | €2,933 | -€63,768 | -95.6% |
| Financial income | 75/76B | €31,283 | €195 | -€31,088 | -99.4% |
| Recurring financial income | 75 | €31,283 | €195 | -€31,088 | -99.4% |
| Financial charges | 65/66B | €1,693 | €1,066 | -€628 | -37.1% |
| Recurring financial charges | 65 | €1,693 | €1,066 | -€628 | -37.1% |
| Profit (loss) for the period before taxes | 9903 | €96,290 | €2,063 | -€94,228 | -97.9% |
| Income taxes | 67/77 | €27,520 | €243 | -€27,277 | -99.1% |
| Profit (loss) for the period | 9904 | €68,771 | €1,820 | -€66,951 | -97.4% |
| Profit (loss) for the period to be appropriated | 9905 | €68,771 | €1,820 | -€66,951 | -97.4% |
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 7 October 2026 via checked.be.