WT-Services: 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.
WT-Services
Largest movements
- Current investments +€40,397
up €40,397 (+51.7%), from €78,143 to €118,540
- Receivables within one year +€13,540
up €13,540 (+62.7%), from €21,584 to €35,124
of which Trade receivables: +€13,471
- Tangible fixed assets -€12,336
down €12,336 (-21.9%), from €56,357 to €44,020
of which Furniture and vehicles: -€12,096
- Other debts +€179,154
up €179,154 (+4839.0%), from €3,702 to €182,856
- Reserves -€126,465
no longer reported in 2025 (was €126,465)
- Tax, wage and social debts -€14,417
down €14,417 (-55.1%), from €26,162 to €11,746
- Gross operating margin +€19,900
up €19,900 (+20.0%), from €99,510 to €119,410
- Depreciation +€11,170
up €11,170 (+256.1%), from €4,362 to €15,532
- Taxes +€1,249
up €1,249 (+6.1%), from €20,501 to €21,750
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 | €160,483 | €199,989 | +€39,506 | +24.6% |
| Fixed assets | 21/28 | €56,357 | €44,020 | -€12,336 | -21.9% |
| Tangible fixed assets | 22/27 | €56,357 | €44,020 | -€12,336 | -21.9% |
| Furniture and vehicles | 24 | €54,058 | €41,961 | -€12,096 | -22.4% |
| Other tangible fixed assets | 26 | €2,299 | €2,059 | -€240 | -10.4% |
| Current assets | 29/58 | €104,126 | €155,968 | +€51,842 | +49.8% |
| Amounts receivable within one year | 40/41 | €21,584 | €35,124 | +€13,540 | +62.7% |
| Trade receivables | 40 | €21,584 | €35,055 | +€13,471 | +62.4% |
| Other amounts receivable | 41 | - | €69 | +€69 | |
| Current investments | 50/53 | €78,143 | €118,540 | +€40,397 | +51.7% |
| Cash at bank and in hand | 54/58 | €2,268 | €279 | -€1,989 | -87.7% |
| Deferred charges and accrued income | 490/1 | €2,132 | €2,026 | -€106 | -5.0% |
| Total equity and liabilities | 10/49 | €160,483 | €199,989 | +€39,506 | +24.6% |
| Equity | 10/15 | €128,465 | €2,000 | -€126,465 | -98.4% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €126,465 | - | -€126,465 | |
| Distributable reserves | 133 | €126,465 | - | -€126,465 | |
| Amounts payable | 17/49 | €32,018 | €197,989 | +€165,971 | +518.4% |
| Amounts payable within one year | 42/48 | €32,018 | €197,989 | +€165,971 | +518.4% |
| Trade debts | 44 | €2,153 | €3,387 | +€1,234 | +57.3% |
| Suppliers | 440/4 | €2,153 | €3,387 | +€1,234 | +57.3% |
| Taxes, remuneration and social security | 45 | €26,162 | €11,746 | -€14,417 | -55.1% |
| Taxes | 450/3 | €26,162 | €11,746 | -€14,417 | -55.1% |
| Other amounts payable | 47/48 | €3,702 | €182,856 | +€179,154 | +4839.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,362 | €15,532 | +€11,170 | +256.1% |
| Other operating charges | 640/8 | €1,299 | €844 | -€455 | -35.0% |
| Gross operating margin | 9900 | €99,510 | €119,410 | +€19,900 | +20.0% |
| Operating profit (loss) | 9901 | €93,850 | €103,034 | +€9,184 | +9.8% |
| Financial income | 75/76B | €1,729 | €1,745 | +€15 | +0.9% |
| Recurring financial income | 75 | €1,729 | €1,745 | +€15 | +0.9% |
| Financial charges | 65/66B | €67 | €79 | +€12 | +17.4% |
| Recurring financial charges | 65 | €67 | €79 | +€12 | +17.4% |
| Profit (loss) for the period before taxes | 9903 | €95,512 | €104,700 | +€9,188 | +9.6% |
| Income taxes | 67/77 | €20,501 | €21,750 | +€1,249 | +6.1% |
| Profit (loss) for the period | 9904 | €75,011 | €82,950 | +€7,939 | +10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €75,011 | €82,950 | +€7,939 | +10.6% |
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 2 October 2026 via checked.be.