WRIGHT STUFF: 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.
WRIGHT STUFF
Largest movements
- Deferred charges and accrued income +€8,158
up €8,158 (+1074.9%), from €759 to €8,917
- Receivables within one year -€2,904
down €2,904 (-49.2%), from €5,900 to €2,997
of which Other amounts receivable: -€2,904
- Tangible fixed assets +€1,843
up €1,843 (+35.7%), from €5,163 to €7,005
of which Other tangible fixed assets: +€2,691
- Cash +€1,560
up €1,560 (+3579.2%), from €44 to €1,603
mainly Other debts (+€33,813) and Accrued charges and deferred income (+€4,710)
- Other debts +€33,813
up €33,813 (+98.9%), from €34,188 to €68,001
- Profit (loss) carried forward -€21,382
down €21,382 (-41.0%), from -€52,202 to -€73,585
- Trade debts -€8,489
down €8,489 (-92.6%), from €9,166 to €678
- Accrued charges and deferred income +€4,710
new in 2025: €4,710
- Depreciation -€7,489
down €7,489 (-78.6%), from €9,522 to €2,033
- Gross operating margin -€2,487
down €2,487 (-15.5%), from -€16,040 to -€18,527
- Other operating charges -€280
down €280 (-35.9%), from €780 to €500
- Financial charges -€270
down €270 (-76.0%), from €355 to €85
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 | €11,866 | €20,522 | +€8,657 | +73.0% |
| Fixed assets | 21/28 | €5,163 | €7,005 | +€1,843 | +35.7% |
| Tangible fixed assets | 22/27 | €5,163 | €7,005 | +€1,843 | +35.7% |
| Plant, machinery and equipment | 23 | €2,050 | €1,436 | -€614 | -29.9% |
| Furniture and vehicles | 24 | €698 | €464 | -€235 | -33.6% |
| Other tangible fixed assets | 26 | €2,414 | €5,105 | +€2,691 | +111.5% |
| Current assets | 29/58 | €6,703 | €13,517 | +€6,814 | +101.7% |
| Amounts receivable within one year | 40/41 | €5,900 | €2,997 | -€2,904 | -49.2% |
| Trade receivables | 40 | €2,877 | €2,877 | = | 0.0% |
| Other amounts receivable | 41 | €3,023 | €119 | -€2,904 | -96.1% |
| Cash at bank and in hand | 54/58 | €44 | €1,603 | +€1,560 | +3579.2% |
| Deferred charges and accrued income | 490/1 | €759 | €8,917 | +€8,158 | +1074.9% |
| Total equity and liabilities | 10/49 | €11,866 | €20,522 | +€8,657 | +73.0% |
| Equity | 10/15 | -€31,742 | -€53,125 | -€21,382 | -67.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,202 | -€73,585 | -€21,382 | -41.0% |
| Amounts payable | 17/49 | €43,608 | €73,647 | +€30,039 | +68.9% |
| Amounts payable within one year | 42/48 | €43,608 | €68,937 | +€25,329 | +58.1% |
| Trade debts | 44 | €9,166 | €678 | -€8,489 | -92.6% |
| Suppliers | 440/4 | €9,166 | €678 | -€8,489 | -92.6% |
| Taxes, remuneration and social security | 45 | €253 | €258 | +€5 | +2.0% |
| Taxes | 450/3 | €253 | €258 | +€5 | +2.0% |
| Other amounts payable | 47/48 | €34,188 | €68,001 | +€33,813 | +98.9% |
| Accrued charges and deferred income | 492/3 | - | €4,710 | +€4,710 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,522 | €2,033 | -€7,489 | -78.6% |
| Other operating charges | 640/8 | €780 | €500 | -€280 | -35.9% |
| Gross operating margin | 9900 | -€16,040 | -€18,527 | -€2,487 | -15.5% |
| Operating profit (loss) | 9901 | -€26,342 | -€21,060 | +€5,282 | +20.1% |
| Financial income | 75/76B | €100 | - | -€100 | |
| Recurring financial income | 75 | €100 | - | -€100 | |
| Financial charges | 65/66B | €355 | €85 | -€270 | -76.0% |
| Recurring financial charges | 65 | €355 | €85 | -€270 | -76.0% |
| Profit (loss) for the period before taxes | 9903 | -€26,597 | -€21,145 | +€5,451 | +20.5% |
| Income taxes | 67/77 | €227 | €237 | +€10 | +4.3% |
| Profit (loss) for the period | 9904 | -€26,824 | -€21,382 | +€5,442 | +20.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€26,824 | -€21,382 | +€5,442 | +20.3% |
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.