WORLDWIDECOM: 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.
WORLDWIDECOM
Largest movements
- Cash +€7,623
up €7,623 (+3.3%), from €233,306 to €240,929
mainly Net result for the year (+€24,546) and Other debts (+€884)
- Receivables within one year +€6,489
up €6,489 (+43.5%), from €14,916 to €21,405
of which Trade receivables: +€6,887
- Reserves +€24,000
up €24,000 (+18.6%), from €129,167 to €153,167
of which Distributable reserves: +€24,000
- Tax, wage and social debts -€9,040
down €9,040 (-85.4%), from €10,583 to €1,543
- Gross operating margin +€10,602
up €10,602 (+41.5%), from €25,564 to €36,166
- Taxes +€3,476
up €3,476 (+43.7%), from €7,948 to €11,424
- Other operating charges -€2,291
down €2,291 (-100.0%), from €2,292 to €1
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 | €248,768 | €262,880 | +€14,112 | +5.7% |
| Fixed assets | 21/28 | €546 | €546 | = | 0.0% |
| Financial fixed assets | 28 | €546 | €546 | = | 0.0% |
| Current assets | 29/58 | €248,222 | €262,334 | +€14,112 | +5.7% |
| Amounts receivable within one year | 40/41 | €14,916 | €21,405 | +€6,489 | +43.5% |
| Trade receivables | 40 | €7,810 | €14,697 | +€6,887 | +88.2% |
| Other amounts receivable | 41 | €7,106 | €6,708 | -€398 | -5.6% |
| Cash at bank and in hand | 54/58 | €233,306 | €240,929 | +€7,623 | +3.3% |
| Total equity and liabilities | 10/49 | €248,768 | €262,880 | +€14,112 | +5.7% |
| Equity | 10/15 | €229,628 | €254,174 | +€24,546 | +10.7% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €129,167 | €153,167 | +€24,000 | +18.6% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €127,308 | €151,308 | +€24,000 | +18.9% |
| Profit (loss) carried forward | 14 | €81,869 | €82,415 | +€546 | +0.7% |
| Provisions and deferred taxes | 16 | €5,332 | €5,332 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €5,332 | €5,332 | = | 0.0% |
| Environmental obligations | 163 | €5,332 | €5,332 | = | 0.0% |
| Amounts payable | 17/49 | €13,808 | €3,374 | -€10,434 | -75.6% |
| Amounts payable within one year | 42/48 | €12,440 | €3,374 | -€9,066 | -72.9% |
| Trade debts | 44 | €1,857 | €947 | -€910 | -49.0% |
| Suppliers | 440/4 | €1,857 | €947 | -€910 | -49.0% |
| Taxes, remuneration and social security | 45 | €10,583 | €1,543 | -€9,040 | -85.4% |
| Taxes | 450/3 | €10,583 | €1,543 | -€9,040 | -85.4% |
| Other amounts payable | 47/48 | - | €884 | +€884 | |
| Accrued charges and deferred income | 492/3 | €1,368 | - | -€1,368 | |
| Other operating charges | 640/8 | €2,292 | €1 | -€2,291 | -100.0% |
| Gross operating margin | 9900 | €25,564 | €36,166 | +€10,602 | +41.5% |
| Operating profit (loss) | 9901 | €23,272 | €36,165 | +€12,893 | +55.4% |
| Financial charges | 65/66B | €337 | €195 | -€142 | -42.1% |
| Recurring financial charges | 65 | €337 | €195 | -€142 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | €22,935 | €35,970 | +€13,035 | +56.8% |
| Income taxes | 67/77 | €7,948 | €11,424 | +€3,476 | +43.7% |
| Profit (loss) for the period | 9904 | €14,987 | €24,546 | +€9,559 | +63.8% |
| Profit (loss) for the period to be appropriated | 9905 | €14,987 | €24,546 | +€9,559 | +63.8% |
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 17 October 2026 via checked.be.