Skip to content

WRKD BELGÏE: what changed

What changed

WRKD BELGÏE

BE 0743.590.716
NACE 62.100, Computer programming
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€10,031
2023 · -€9,115-€916
Equity
-€189,304
2023 · -€179,274-€10,031
Cash
€977
2023 · €1,073-€95
Balance sheet total
€5,314
2023 · €9,690-€4,376

Largest movements

2023 to 2024
Assets
  • Receivables within one year -€4,281

    down €4,281 (-49.7%), from €8,618 to €4,337

    of which Trade receivables: -€4,733

Equity and liabilities
  • Profit (loss) carried forward -€10,031

    down €10,031 (-5.6%), from -€180,274 to -€190,304

  • Other debts +€5,500

    up €5,500 (+2.9%), from €186,909 to €192,409

  • Accrued charges and deferred income +€1,825

    new in 2024: €1,825

  • Trade debts -€1,670

    down €1,670 (-81.3%), from €2,054 to €384

Income statement
  • Gross operating margin -€5,641

    down €5,641 (-143%), from -€3,954 to -€9,595

  • Other operating charges -€4,630

    down €4,630 (-93.0%), from €4,977 to €348

Change in the result, 2023 to 2024

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2023 -€9,115
Gross operating margin -€5,641
Other operating charges +€4,630
Financial income +€29
Financial charges +€65
Result 2024 -€10,031
raises the resultlowers the result

Derived cash bridge

cash 2023 to 2024

The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€95
Investment €0
Financing €0
Cash 2023 €1,073
Net result for the year -€10,031
Receivables within one year +€4,281
Trade debts -€1,670
Other debts +€5,500
Accrued charges and deferred income +€1,825
Cash 2024 €977
brings cash intakes cash out
Every line side by side 26 lines
Line Code 2023 2024 Change %
Total assets 20/58 €9,690 €5,314 -€4,376 -45.2%
Current assets 29/58 €9,690 €5,314 -€4,376 -45.2%
Amounts receivable within one year 40/41 €8,618 €4,337 -€4,281 -49.7%
Trade receivables 40 €5,476 €743 -€4,733 -86.4%
Other amounts receivable 41 €3,142 €3,594 +€452 +14.4%
Cash at bank and in hand 54/58 €1,073 €977 -€95 -8.9%
Total equity and liabilities 10/49 €9,690 €5,314 -€4,376 -45.2%
Equity 10/15 -€179,274 -€189,304 -€10,031 -5.6%
Contributions 10/11 €1,000 €1,000 = 0.0%
Profit (loss) carried forward 14 -€180,274 -€190,304 -€10,031 -5.6%
Amounts payable 17/49 €188,964 €194,618 +€5,655 +3.0%
Amounts payable within one year 42/48 €188,964 €192,794 +€3,830 +2.0%
Trade debts 44 €2,054 €384 -€1,670 -81.3%
Suppliers 440/4 €2,054 €384 -€1,670 -81.3%
Other amounts payable 47/48 €186,909 €192,409 +€5,500 +2.9%
Accrued charges and deferred income 492/3 - €1,825 +€1,825
Other operating charges 640/8 €4,977 €348 -€4,630 -93.0%
Gross operating margin 9900 -€3,954 -€9,595 -€5,641 -143%
Operating profit (loss) 9901 -€8,931 -€9,942 -€1,011 -11.3%
Financial income 75/76B €119 €149 +€29 +24.5%
Recurring financial income 75 €119 €149 +€29 +24.5%
Financial charges 65/66B €303 €237 -€65 -21.6%
Recurring financial charges 65 €303 €237 -€65 -21.6%
Profit (loss) for the period before taxes 9903 -€9,115 -€10,031 -€916 -10.1%
Profit (loss) for the period 9904 -€9,115 -€10,031 -€916 -10.1%
Profit (loss) for the period to be appropriated 9905 -€9,115 -€10,031 -€916 -10.1%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.