WORDS AND WIRES: what changed
What changed
WORDS AND WIRES
NACE 62.200, Computer consultancy and computer facilities management
filed annual accounts (NBB)
Net result for the year
€43,579
2024 · €56,274-€12,695
Equity
€869,589
2024 · €826,010+€43,579
Cash
€26,756
2024 · €5,898+€20,858
Balance sheet total
€913,344
2024 · €857,192+€56,152
Largest movements
Assets
- Receivables within one year +€35,294
up €35,294 (+6.5%), from €546,462 to €581,756
of which Other amounts receivable: +€37,101
- Cash +€20,858
up €20,858 (+354%), from €5,898 to €26,756
mainly Net result for the year (+€43,579) and Tax, wage and social debts (+€16,191)
Equity and liabilities
- Profit (loss) carried forward +€43,579
up €43,579 (+6.6%), from €664,195 to €707,774
- Tax, wage and social debts +€16,191
up €16,191 (+75.2%), from €21,517 to €37,708
Income statement
- Gross operating margin -€18,382
down €18,382 (-29.5%), from €62,319 to €43,937
- Taxes -€5,315
down €5,315 (-24.7%), from €21,528 to €16,213
- Depreciation -€681
no longer reported in 2025 (was €681)
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
€56,274
Gross operating margin
-€18,382
Depreciation
+€681
Other operating charges
-€45
Financial income
-€287
Financial charges
+€23
Taxes
+€5,315
Result 2025
€43,579
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
+€20,858
Investment
€0
Financing
€0
Cash 2024
€5,898
From operations (derived)
+€20,858
Net result for the year
+€43,579
Receivables within one year
-€35,294
Trade debts
-€2,434
Tax, wage and social debts
+€16,191
Accrued charges and deferred income
-€1,183
Cash 2025
€26,756
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €857,192 | €913,344 | +€56,152 | +6.6% |
| Fixed assets | 21/28 | €4,332 | €4,332 | = | 0.0% |
| Tangible fixed assets | 22/27 | €4,276 | €4,276 | = | 0.0% |
| Land and buildings | 22 | €4,276 | €4,276 | = | 0.0% |
| Financial fixed assets | 28 | €56 | €56 | = | 0.0% |
| Current assets | 29/58 | €852,860 | €909,012 | +€56,152 | +6.6% |
| Amounts receivable after more than one year | 29 | €300,000 | €300,000 | = | 0.0% |
| Other amounts receivable | 291 | €300,000 | €300,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €500 | €500 | = | 0.0% |
| Stocks | 30/36 | €500 | €500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €546,462 | €581,756 | +€35,294 | +6.5% |
| Trade receivables | 40 | €18,423 | €16,616 | -€1,807 | -9.8% |
| Other amounts receivable | 41 | €528,039 | €565,140 | +€37,101 | +7.0% |
| Cash at bank and in hand | 54/58 | €5,898 | €26,756 | +€20,858 | +354% |
| Total equity and liabilities | 10/49 | €857,192 | €913,344 | +€56,152 | +6.6% |
| Equity | 10/15 | €826,010 | €869,589 | +€43,579 | +5.3% |
| Contributions | 10/11 | €19,831 | €19,831 | = | 0.0% |
| Reserves | 13 | €141,983 | €141,983 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,983 | €1,983 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,983 | €1,983 | = | 0.0% |
| Distributable reserves | 133 | €140,000 | €140,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €664,195 | €707,774 | +€43,579 | +6.6% |
| Amounts payable | 17/49 | €31,182 | €43,755 | +€12,573 | +40.3% |
| Amounts payable within one year | 42/48 | €26,847 | €40,604 | +€13,757 | +51.2% |
| Trade debts | 44 | €5,330 | €2,896 | -€2,434 | -45.7% |
| Suppliers | 440/4 | €5,330 | €2,896 | -€2,434 | -45.7% |
| Taxes, remuneration and social security | 45 | €21,517 | €37,708 | +€16,191 | +75.2% |
| Taxes | 450/3 | €21,517 | €37,708 | +€16,191 | +75.2% |
| Accrued charges and deferred income | 492/3 | €4,335 | €3,151 | -€1,183 | -27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €681 | - | -€681 | |
| Other operating charges | 640/8 | €295 | €340 | +€45 | +15.2% |
| Gross operating margin | 9900 | €62,319 | €43,937 | -€18,382 | -29.5% |
| Operating profit (loss) | 9901 | €61,343 | €43,597 | -€17,746 | -28.9% |
| Financial income | 75/76B | €16,744 | €16,457 | -€287 | -1.7% |
| Recurring financial income | 75 | €16,744 | €16,457 | -€287 | -1.7% |
| Financial charges | 65/66B | €286 | €263 | -€23 | -8.1% |
| Recurring financial charges | 65 | €286 | €263 | -€23 | -8.1% |
| Profit (loss) for the period before taxes | 9903 | €77,801 | €59,792 | -€18,010 | -23.1% |
| Income taxes | 67/77 | €21,528 | €16,213 | -€5,315 | -24.7% |
| Profit (loss) for the period | 9904 | €56,274 | €43,579 | -€12,695 | -22.6% |
| Profit (loss) for the period to be appropriated | 9905 | €56,274 | €43,579 | -€12,695 | -22.6% |
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 4 November 2026 via checked.be.