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WSC: 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

WSC

BE 0722.707.012
NACE 66.191, Agents and brokers in banking services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€185,584
2024 · €65,606-€251,190
Equity
€8,921
2024 · €194,505-€185,584
Cash
€63,668
2024 · €342,116-€278,448
Balance sheet total
€199,102
2024 · €455,254-€256,152

Largest movements

2024 to 2025
Assets
  • Cash -€278,448

    down €278,448 (-81.4%), from €342,116 to €63,668

    mainly Net result for the year (-€185,584) and Trade debts (-€63,015)

  • Receivables within one year +€8,492

    new in 2025: €8,492

  • Tangible fixed assets +€7,598

    up €7,598 (+7.4%), from €102,268 to €109,866

  • Deferred charges and accrued income +€6,206

    up €6,206 (+64.6%), from €9,602 to €15,808

Equity and liabilities
  • Profit (loss) carried forward -€185,584

    down €185,584, from €175,905 to -€9,679

  • Trade debts -€63,015

    down €63,015 (-61.0%), from €103,378 to €40,363

  • Tax, wage and social debts -€5,014

    down €5,014 (-9.6%), from €52,067 to €47,053

    of which Taxes: -€7,054

Income statement
  • Gross operating margin -€307,807

    down €307,807 (-51.7%), from €595,193 to €287,386

  • Taxes -€37,089

    down €37,089 (-95.2%), from €38,978 to €1,889

  • Staff costs -€15,719

    down €15,719 (-3.6%), from €440,794 to €425,075

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 €65,606
Gross operating margin -€307,807
Staff costs +€15,719
Depreciation +€1,420
Other operating charges +€453
Financial income +€670
Financial charges +€1,266
Taxes +€37,089
Result 2025 -€185,584

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 -€228,851
Investment -€46,994
Financing -€2,603
Cash 2024 €342,116
Net result for the year -€185,584
Depreciation +€39,396
Receivables within one year -€8,492
Deferred charges and accrued income -€6,206
Trade debts -€63,015
Tax, wage and social debts -€5,014
Accrued charges and deferred income +€64
Investment in fixed assets (net) -€46,994
Debts after one year -€698
Current portion of long-term debt -€1,905
Cash 2025 €63,668
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €455,254 €199,102 -€256,152 -56.3%
Fixed assets 21/28 €103,536 €111,134 +€7,598 +7.3%
Tangible fixed assets 22/27 €102,268 €109,866 +€7,598 +7.4%
Furniture and vehicles 24 €102,268 €109,866 +€7,598 +7.4%
Financial fixed assets 28 €1,268 €1,268 = 0.0%
Current assets 29/58 €351,718 €87,968 -€263,750 -75.0%
Amounts receivable within one year 40/41 - €8,492 +€8,492
Other amounts receivable 41 - €8,492 +€8,492
Cash at bank and in hand 54/58 €342,116 €63,668 -€278,448 -81.4%
Deferred charges and accrued income 490/1 €9,602 €15,808 +€6,206 +64.6%
Total equity and liabilities 10/49 €455,254 €199,102 -€256,152 -56.3%
Equity 10/15 €194,505 €8,921 -€185,584 -95.4%
Contributions 10/11 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 €175,905 -€9,679 -€185,584
Amounts payable 17/49 €260,749 €190,181 -€70,568 -27.1%
Amounts payable after more than one year 17 €60,623 €59,925 -€698 -1.2%
Financial debts 170/4 €60,623 €59,925 -€698 -1.2%
Amounts payable within one year 42/48 €200,126 €130,192 -€69,934 -34.9%
Current portion of amounts payable after more than one year 42 €44,681 €42,776 -€1,905 -4.3%
Trade debts 44 €103,378 €40,363 -€63,015 -61.0%
Suppliers 440/4 €103,378 €40,363 -€63,015 -61.0%
Taxes, remuneration and social security 45 €52,067 €47,053 -€5,014 -9.6%
Taxes 450/3 €7,054 - -€7,054
Remuneration and social security 454/9 €45,013 €47,053 +€2,040 +4.5%
Accrued charges and deferred income 492/3 - €64 +€64
Remuneration, social security and pensions 62 €440,794 €425,075 -€15,719 -3.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €40,816 €39,396 -€1,420 -3.5%
Other operating charges 640/8 €2,260 €1,807 -€453 -20.0%
Gross operating margin 9900 €595,193 €287,386 -€307,807 -51.7%
Operating profit (loss) 9901 €111,323 -€178,892 -€290,215
Financial income 75/76B €600 €1,270 +€670 +111.7%
Recurring financial income 75 €600 €1,270 +€670 +111.7%
Financial charges 65/66B €7,339 €6,073 -€1,266 -17.3%
Recurring financial charges 65 €7,339 €6,073 -€1,266 -17.3%
Profit (loss) for the period before taxes 9903 €104,584 -€183,695 -€288,279
Income taxes 67/77 €38,978 €1,889 -€37,089 -95.2%
Profit (loss) for the period 9904 €65,606 -€185,584 -€251,190
Profit (loss) for the period to be appropriated 9905 €65,606 -€185,584 -€251,190

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.