World4Solutions: 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.
World4Solutions
Largest movements
- Receivables within one year -€50,932
down €50,932 (-33.9%), from €150,448 to €99,516
of which Other amounts receivable: -€64,837
- Deferred charges and accrued income -€9,004
down €9,004 (-82.2%), from €10,951 to €1,948
- Tangible fixed assets +€7,824
new in 2025: €7,824
of which Land and buildings: +€6,395
- Profit (loss) carried forward -€113,264
no longer reported in 2025 (was €113,264)
- Other debts +€48,000
new in 2025: €48,000
- Trade debts +€10,283
up €10,283 (+3351.7%), from €307 to €10,590
- Reserves +€5,394
up €5,394 (+290.0%), from €1,860 to €7,254
of which Distributable reserves: +€5,394
- Gross operating margin +€22,234
up €22,234 (+48.8%), from €45,577 to €67,812
- Financial charges +€3,897
up €3,897 (+168.6%), from €2,311 to €6,208
- Taxes +€3,806
up €3,806 (+35.1%), from €10,838 to €14,644
- Other operating charges -€1,263
down €1,263 (-75.7%), from €1,668 to €404
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 | €161,607 | €110,424 | -€51,183 | -31.7% |
| Fixed assets | 21/28 | €80 | €7,904 | +€7,824 | +9756.4% |
| Tangible fixed assets | 22/27 | - | €7,824 | +€7,824 | |
| Land and buildings | 22 | - | €6,395 | +€6,395 | |
| Furniture and vehicles | 24 | - | €1,429 | +€1,429 | |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €161,527 | €102,520 | -€59,006 | -36.5% |
| Amounts receivable within one year | 40/41 | €150,448 | €99,516 | -€50,932 | -33.9% |
| Trade receivables | 40 | - | €13,905 | +€13,905 | |
| Other amounts receivable | 41 | €150,448 | €85,611 | -€64,837 | -43.1% |
| Cash at bank and in hand | 54/58 | €128 | €1,057 | +€929 | +726.4% |
| Deferred charges and accrued income | 490/1 | €10,951 | €1,948 | -€9,004 | -82.2% |
| Total equity and liabilities | 10/49 | €161,607 | €110,424 | -€51,183 | -31.7% |
| Equity | 10/15 | €133,724 | €25,854 | -€107,870 | -80.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €7,254 | +€5,394 | +290.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | - | €5,394 | +€5,394 | |
| Profit (loss) carried forward | 14 | €113,264 | - | -€113,264 | |
| Amounts payable | 17/49 | €27,883 | €84,570 | +€56,687 | +203.3% |
| Amounts payable within one year | 42/48 | €27,883 | €84,570 | +€56,687 | +203.3% |
| Trade debts | 44 | €307 | €10,590 | +€10,283 | +3351.7% |
| Suppliers | 440/4 | €307 | €10,590 | +€10,283 | +3351.7% |
| Taxes, remuneration and social security | 45 | €27,577 | €25,980 | -€1,596 | -5.8% |
| Taxes | 450/3 | €27,577 | €25,980 | -€1,596 | -5.8% |
| Remuneration and social security | 454/9 | - | €0 | +€0 | |
| Other amounts payable | 47/48 | - | €48,000 | +€48,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €52 | +€52 | |
| Other operating charges | 640/8 | €1,668 | €404 | -€1,263 | -75.7% |
| Gross operating margin | 9900 | €45,577 | €67,812 | +€22,234 | +48.8% |
| Operating profit (loss) | 9901 | €43,909 | €67,355 | +€23,445 | +53.4% |
| Financial income | 75/76B | €3,687 | €3,279 | -€407 | -11.1% |
| Recurring financial income | 75 | €3,687 | €3,279 | -€407 | -11.1% |
| Financial charges | 65/66B | €2,311 | €6,208 | +€3,897 | +168.6% |
| Recurring financial charges | 65 | €2,311 | €6,208 | +€3,897 | +168.6% |
| Profit (loss) for the period before taxes | 9903 | €45,285 | €64,427 | +€19,141 | +42.3% |
| Income taxes | 67/77 | €10,838 | €14,644 | +€3,806 | +35.1% |
| Profit (loss) for the period | 9904 | €34,448 | €49,783 | +€15,335 | +44.5% |
| Profit (loss) for the period to be appropriated | 9905 | €34,448 | €49,783 | +€15,335 | +44.5% |
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.