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WORLDWISE: 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.

What changed

WORLDWISE

BE 0801.472.693
NACE 47.811, Retail sale of cars and light vans (up to 3.5 tonnes)
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€17,128
2024 · €71-€17,199
Equity
€2,944
2024 · €20,072-€17,128
Cash
€54,354
2024 · €311,657-€257,304
Balance sheet total
€74,663
2024 · €366,966-€292,303

Largest movements

2024 to 2025
Assets
  • Cash -€257,304

    down €257,304 (-82.6%), from €311,657 to €54,354

    mainly Advances received (-€274,700) and Net result for the year (-€17,128)

  • Stocks and contracts -€40,500

    down €40,500 (-100.0%), from €40,500 to €0

  • Receivables within one year +€5,355

    up €5,355 (+37.4%), from €14,307 to €19,662

    of which Other amounts receivable: +€18,409

Equity and liabilities
  • Advances received -€274,700

    down €274,700 (-80.5%), from €341,050 to €66,350

  • Profit (loss) carried forward -€17,128

    down €17,128 (-97.5%), from €17,572 to €444

Income statement
  • Gross operating margin -€20,341

    down €20,341, from €1,201 to -€19,140

  • Financial income +€2,997

    new in 2025: €2,997

  • Taxes -€507

    down €507 (-100.0%), from €507 to €0

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €71
Gross operating margin -€20,341
Other operating charges -€12
Other operating items -€401
Financial income +€2,997
Financial charges +€52
Taxes +€507
Result 2025 -€17,128

Cash bridge derived

cash 2024 to 2025

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.

From operations -€257,097
Investment €0
Financing -€207
Cash 2024 €311,657
Net result for the year -€17,128
Stocks and contracts +€40,500
Receivables within one year -€5,355
Smaller working-capital items -€1,229
Advances received -€274,700
Other debts +€815
Short-term financial debts -€207
Cash 2025 €54,354
Every line side by side 35 lines
Line Code 2024 2025 Change %
Total assets 20/58 €366,966 €74,663 -€292,303 -79.7%
Current assets 29/58 €366,966 €74,663 -€292,303 -79.7%
Stocks and contracts in progress 3 €40,500 €0 -€40,500 -100.0%
Stocks 30/36 €40,500 €0 -€40,500 -100.0%
Amounts receivable within one year 40/41 €14,307 €19,662 +€5,355 +37.4%
Trade receivables 40 €13,054 €0 -€13,054 -100.0%
Other amounts receivable 41 €1,252 €19,662 +€18,409 +1469.8%
Cash at bank and in hand 54/58 €311,657 €54,354 -€257,304 -82.6%
Deferred charges and accrued income 490/1 €502 €648 +€146 +29.0%
Total equity and liabilities 10/49 €366,966 €74,663 -€292,303 -79.7%
Equity 10/15 €20,072 €2,944 -€17,128 -85.3%
Contributions 10/11 €2,500 €2,500 = 0.0%
Profit (loss) carried forward 14 €17,572 €444 -€17,128 -97.5%
Amounts payable 17/49 €346,894 €71,719 -€275,175 -79.3%
Amounts payable within one year 42/48 €346,894 €71,719 -€275,175 -79.3%
Financial debts 43 €305 €98 -€207 -67.9%
Credit institutions 430/8 €305 €98 -€207 -67.9%
Trade debts 44 €1,145 €469 -€676 -59.0%
Suppliers 440/4 €1,145 €469 -€676 -59.0%
Advances received on contracts in progress 46 €341,050 €66,350 -€274,700 -80.5%
Taxes, remuneration and social security 45 €507 €100 -€407 -80.3%
Taxes 450/3 €507 €100 -€407 -80.3%
Other amounts payable 47/48 €3,886 €4,701 +€815 +21.0%
Other operating charges 640/8 €387 €400 +€12 +3.2%
Non-recurring operating charges 66A - €401 +€401
Gross operating margin 9900 €1,201 -€19,140 -€20,341
Operating profit (loss) 9901 €814 -€19,941 -€20,755
Financial income 75/76B - €2,997 +€2,997
Recurring financial income 75 - €2,997 +€2,997
Financial charges 65/66B €236 €184 -€52 -22.2%
Recurring financial charges 65 €236 €184 -€52 -22.2%
Profit (loss) for the period before taxes 9903 €578 -€17,128 -€17,706
Income taxes 67/77 €507 €0 -€507 -100.0%
Profit (loss) for the period 9904 €71 -€17,128 -€17,199
Profit (loss) for the period to be appropriated 9905 €71 -€17,128 -€17,199

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 29 September 2026 via checked.be.