WordFit: what changed
Two financial 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.
WordFit
Largest movements
- Cash -€6,133
down €6,133 (-78.2%), from €7,840 to €1,707
mainly Net result for the year (-€5,872) and Receivables within one year (-€3,100)
- Tangible fixed assets -€3,619
down €3,619 (-66.7%), from €5,422 to €1,803
of which Plant, machinery and equipment: -€3,357
- Receivables within one year +€3,100
new in 2025: €3,100
- Profit (loss) carried forward -€5,872
down €5,872 (-6.1%), from -€96,194 to -€102,066
- Other debts -€470
down €470 (-0.5%), from €90,751 to €90,281
- Trade debts -€304
down €304 (-78.6%), from €387 to €83
- Gross operating margin -€10,767
down €10,767, from €9,789 to -€978
- Depreciation -€925
down €925 (-20.4%), from €4,544 to €3,619
- Other operating charges +€216
up €216 (+24.0%), from €898 to €1,113
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.
Derived cash bridge
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 | €13,544 | €6,898 | -€6,646 | -49.1% |
| Fixed assets | 21/28 | €5,422 | €1,803 | -€3,619 | -66.7% |
| Tangible fixed assets | 22/27 | €5,422 | €1,803 | -€3,619 | -66.7% |
| Plant, machinery and equipment | 23 | €5,160 | €1,803 | -€3,357 | -65.1% |
| Furniture and vehicles | 24 | €262 | - | -€262 | |
| Current assets | 29/58 | €8,122 | €5,095 | -€3,027 | -37.3% |
| Amounts receivable within one year | 40/41 | - | €3,100 | +€3,100 | |
| Trade receivables | 40 | - | €3,100 | +€3,100 | |
| Cash at bank and in hand | 54/58 | €7,840 | €1,707 | -€6,133 | -78.2% |
| Deferred charges and accrued income | 490/1 | €283 | €288 | +€5 | +1.9% |
| Total equity and liabilities | 10/49 | €13,544 | €6,898 | -€6,646 | -49.1% |
| Equity | 10/15 | -€77,594 | -€83,466 | -€5,872 | -7.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€96,194 | -€102,066 | -€5,872 | -6.1% |
| Amounts payable | 17/49 | €91,138 | €90,364 | -€774 | -0.8% |
| Amounts payable within one year | 42/48 | €91,138 | €90,364 | -€774 | -0.8% |
| Trade debts | 44 | €387 | €83 | -€304 | -78.6% |
| Suppliers | 440/4 | €387 | €83 | -€304 | -78.6% |
| Other amounts payable | 47/48 | €90,751 | €90,281 | -€470 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,544 | €3,619 | -€925 | -20.4% |
| Other operating charges | 640/8 | €898 | €1,113 | +€216 | +24.0% |
| Gross operating margin | 9900 | €9,789 | -€978 | -€10,767 | |
| Operating profit (loss) | 9901 | €4,348 | -€5,710 | -€10,058 | |
| Financial income | 75/76B | €8 | - | -€8 | |
| Recurring financial income | 75 | €8 | - | -€8 | |
| Financial charges | 65/66B | €161 | €162 | +€1 | +0.9% |
| Recurring financial charges | 65 | €161 | €162 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | €4,196 | -€5,872 | -€10,068 | |
| Profit (loss) for the period | 9904 | €4,196 | -€5,872 | -€10,068 | |
| Profit (loss) for the period to be appropriated | 9905 | €4,196 | -€5,872 | -€10,068 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.