WR Solutions: what changed
WR Solutions
Largest movements
- Cash +€57,411
up €57,411 (+46.1%), from €124,621 to €182,032
mainly Net result for the year (+€78,997) and Tax, wage and social debts (+€3,877)
- Receivables within one year +€23,024
up €23,024 (+22,733%), from €101 to €23,125
of which Trade receivables: +€19,094
- Tangible fixed assets +€2,977
up €2,977 (+77.6%), from €3,836 to €6,813
- Reserves +€78,997
up €78,997 (+71.0%), from €111,222 to €190,219
- Tax, wage and social debts +€3,877
up €3,877 (+34.2%), from €11,329 to €15,206
- Gross operating margin +€12,411
up €12,411 (+14.0%), from €88,927 to €101,338
- Taxes -€3,477
down €3,477 (-14.1%), from €24,582 to €21,105
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €130,277 | €213,346 | +€83,069 | +63.8% |
| Fixed assets | 21/28 | €3,836 | €6,813 | +€2,977 | +77.6% |
| Tangible fixed assets | 22/27 | €3,836 | €6,813 | +€2,977 | +77.6% |
| Furniture and vehicles | 24 | €3,836 | €6,813 | +€2,977 | +77.6% |
| Current assets | 29/58 | €126,440 | €206,533 | +€80,093 | +63.3% |
| Amounts receivable within one year | 40/41 | €101 | €23,125 | +€23,024 | +22,733% |
| Trade receivables | 40 | - | €19,094 | +€19,094 | |
| Other amounts receivable | 41 | €101 | €4,032 | +€3,931 | +3,881% |
| Cash at bank and in hand | 54/58 | €124,621 | €182,032 | +€57,411 | +46.1% |
| Deferred charges and accrued income | 490/1 | €1,718 | €1,376 | -€343 | -19.9% |
| Total equity and liabilities | 10/49 | €130,277 | €213,346 | +€83,069 | +63.8% |
| Equity | 10/15 | €116,222 | €195,219 | +€78,997 | +68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €111,222 | €190,219 | +€78,997 | +71.0% |
| Distributable reserves | 133 | €111,222 | €190,219 | +€78,997 | +71.0% |
| Amounts payable | 17/49 | €14,055 | €18,127 | +€4,073 | +29.0% |
| Amounts payable within one year | 42/48 | €14,055 | €18,127 | +€4,073 | +29.0% |
| Financial debts | 43 | - | €121 | +€121 | |
| Credit institutions | 430/8 | - | €121 | +€121 | |
| Trade debts | 44 | €912 | €1,979 | +€1,067 | +117% |
| Suppliers | 440/4 | €912 | €1,979 | +€1,067 | +117% |
| Taxes, remuneration and social security | 45 | €11,329 | €15,206 | +€3,877 | +34.2% |
| Taxes | 450/3 | €11,329 | €15,206 | +€3,877 | +34.2% |
| Other amounts payable | 47/48 | €1,813 | €822 | -€992 | -54.7% |
| Remuneration, social security and pensions | 62 | €198 | - | -€198 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €694 | €989 | +€295 | +42.6% |
| Other operating charges | 640/8 | - | €191 | +€191 | |
| Gross operating margin | 9900 | €88,927 | €101,338 | +€12,411 | +14.0% |
| Operating profit (loss) | 9901 | €88,034 | €100,158 | +€12,123 | +13.8% |
| Financial charges | 65/66B | €89 | €56 | -€33 | -37.4% |
| Recurring financial charges | 65 | €89 | €56 | -€33 | -37.4% |
| Profit (loss) for the period before taxes | 9903 | €87,946 | €100,102 | +€12,156 | +13.8% |
| Income taxes | 67/77 | €24,582 | €21,105 | -€3,477 | -14.1% |
| Profit (loss) for the period | 9904 | €63,363 | €78,997 | +€15,633 | +24.7% |
| Profit (loss) for the period to be appropriated | 9905 | €63,363 | €78,997 | +€15,633 | +24.7% |
Next steps
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 5 November 2026 via checked.be.