WORK WIZARDS: 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.
WORK WIZARDS
Largest movements
- Receivables within one year +€401,308
up €401,308 (+255.1%), from €157,297 to €558,605
of which Other amounts receivable: +€394,134
- Receivables after one year -€300,637
no longer reported in 2025 (was €300,637)
- Cash -€87,020
down €87,020 (-100.0%), from €87,036 to €16
mainly Receivables within one year (-€401,308)
- Tax, wage and social debts +€7,130
up €7,130 (+836.9%), from €852 to €7,983
of which Taxes: +€4,796
- Gross operating margin +€28,262
up €28,262, from -€343 to €27,918
- Staff costs +€18,423
up €18,423 (+166.9%), from €11,040 to €29,463
- Taxes +€2,154
new in 2025: €2,154
- Financial charges +€690
up €690 (+111.8%), from €617 to €1,308
- Depreciation +€483
up €483 (+116.0%), from €417 to €900
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 | €549,053 | €561,804 | +€12,751 | +2.3% |
| Fixed assets | 21/28 | €4,083 | €3,183 | -€900 | -22.0% |
| Intangible fixed assets | 21 | €4,083 | €3,183 | -€900 | -22.0% |
| Current assets | 29/58 | €544,970 | €558,621 | +€13,651 | +2.5% |
| Amounts receivable after more than one year | 29 | €300,637 | - | -€300,637 | |
| Other amounts receivable | 291 | €300,637 | - | -€300,637 | |
| Amounts receivable within one year | 40/41 | €157,297 | €558,605 | +€401,308 | +255.1% |
| Trade receivables | 40 | €1,869 | €9,043 | +€7,174 | +383.9% |
| Other amounts receivable | 41 | €155,428 | €549,562 | +€394,134 | +253.6% |
| Cash at bank and in hand | 54/58 | €87,036 | €16 | -€87,020 | -100.0% |
| Total equity and liabilities | 10/49 | €549,053 | €561,804 | +€12,751 | +2.3% |
| Equity | 10/15 | €547,693 | €552,692 | +€4,999 | +0.9% |
| Contributions | 10/11 | €1,918,600 | €1,918,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,370,907 | -€1,365,908 | +€4,999 | +0.4% |
| Amounts payable | 17/49 | €1,360 | €9,112 | +€7,752 | +570.2% |
| Amounts payable within one year | 42/48 | €1,360 | €9,112 | +€7,752 | +570.2% |
| Trade debts | 44 | €508 | €1,129 | +€622 | +122.5% |
| Suppliers | 440/4 | €508 | €1,129 | +€622 | +122.5% |
| Taxes, remuneration and social security | 45 | €852 | €7,983 | +€7,130 | +836.9% |
| Taxes | 450/3 | €144 | €4,940 | +€4,796 | +3323.9% |
| Remuneration and social security | 454/9 | €708 | €3,042 | +€2,334 | +329.9% |
| Other amounts payable | 47/48 | - | €0 | = | |
| Remuneration, social security and pensions | 62 | €11,040 | €29,463 | +€18,423 | +166.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €417 | €900 | +€483 | +116.0% |
| Other operating charges | 640/8 | €515 | €547 | +€31 | +6.1% |
| Gross operating margin | 9900 | -€343 | €27,918 | +€28,262 | |
| Operating profit (loss) | 9901 | -€12,316 | -€2,991 | +€9,324 | +75.7% |
| Financial income | 75/76B | €11,376 | €11,452 | +€76 | +0.7% |
| Recurring financial income | 75 | €11,376 | €11,452 | +€76 | +0.7% |
| Financial charges | 65/66B | €617 | €1,308 | +€690 | +111.8% |
| Recurring financial charges | 65 | €617 | €1,308 | +€690 | +111.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,557 | €7,153 | +€8,710 | |
| Income taxes | 67/77 | - | €2,154 | +€2,154 | |
| Profit (loss) for the period | 9904 | -€1,557 | €4,999 | +€6,556 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,557 | €4,999 | +€6,556 |
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.