WTD SOLUTIONS: what changed
Two financial 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.
WTD SOLUTIONS
Largest movements
- Tangible fixed assets -€7,158
down €7,158 (-23.0%), from €31,189 to €24,031
- Receivables within one year +€5,353
up €5,353 (+127%), from €4,218 to €9,571
of which Trade receivables: +€5,761
- Deferred charges and accrued income +€1,796
up €1,796 (+172%), from €1,044 to €2,840
- Debts after one year -€6,577
down €6,577 (-25.3%), from €26,028 to €19,451
- Profit (loss) carried forward +€3,315
up €3,315 (+22.4%), from €14,813 to €18,128
- Other debts +€2,171
up €2,171 (+35.2%), from €6,176 to €8,347
- Trade debts +€2,168
up €2,168 (+6,199%), from €35 to €2,203
- Accrued charges and deferred income -€1,475
down €1,475 (-61.3%), from €2,406 to €931
- Gross operating margin +€16,294
up €16,294 (+1,854%), from €879 to €17,173
- Depreciation +€4,500
up €4,500 (+169%), from €2,658 to €7,158
- Write-downs +€2,232
new in 2025: €2,232
- Other operating charges -€1,577
down €1,577 (-48.9%), from €3,225 to €1,648
- Financial charges +€1,132
up €1,132 (+148%), from €763 to €1,895
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.
Derived cash bridge
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 | €60,363 | €60,118 | -€246 | -0.4% |
| Fixed assets | 21/28 | €31,189 | €24,031 | -€7,158 | -23.0% |
| Tangible fixed assets | 22/27 | €31,189 | €24,031 | -€7,158 | -23.0% |
| Furniture and vehicles | 24 | €31,189 | €24,031 | -€7,158 | -23.0% |
| Current assets | 29/58 | €29,174 | €36,086 | +€6,913 | +23.7% |
| Amounts receivable within one year | 40/41 | €4,218 | €9,571 | +€5,353 | +127% |
| Trade receivables | 40 | €3,811 | €9,571 | +€5,761 | +151% |
| Other amounts receivable | 41 | €407 | €0 | -€407 | -100% |
| Cash at bank and in hand | 54/58 | €23,912 | €23,675 | -€237 | -1.0% |
| Deferred charges and accrued income | 490/1 | €1,044 | €2,840 | +€1,796 | +172% |
| Total equity and liabilities | 10/49 | €60,363 | €60,118 | -€246 | -0.4% |
| Equity | 10/15 | €17,813 | €21,128 | +€3,315 | +18.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €14,813 | €18,128 | +€3,315 | +22.4% |
| Amounts payable | 17/49 | €42,550 | €38,990 | -€3,560 | -8.4% |
| Amounts payable after more than one year | 17 | €26,028 | €19,451 | -€6,577 | -25.3% |
| Financial debts | 170/4 | €26,028 | €19,451 | -€6,577 | -25.3% |
| Amounts payable within one year | 42/48 | €14,116 | €18,608 | +€4,492 | +31.8% |
| Current portion of amounts payable after more than one year | 42 | €6,328 | €6,577 | +€249 | +3.9% |
| Trade debts | 44 | €35 | €2,203 | +€2,168 | +6,199% |
| Suppliers | 440/4 | €35 | €2,203 | +€2,168 | +6,199% |
| Taxes, remuneration and social security | 45 | €1,577 | €1,481 | -€96 | -6.1% |
| Taxes | 450/3 | €1,577 | €1,481 | -€96 | -6.1% |
| Other amounts payable | 47/48 | €6,176 | €8,347 | +€2,171 | +35.2% |
| Accrued charges and deferred income | 492/3 | €2,406 | €931 | -€1,475 | -61.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,658 | €7,158 | +€4,500 | +169% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €2,232 | +€2,232 | |
| Other operating charges | 640/8 | €3,225 | €1,648 | -€1,577 | -48.9% |
| Non-recurring operating charges | 66A | €1,366 | - | -€1,366 | |
| Gross operating margin | 9900 | €879 | €17,173 | +€16,294 | +1,854% |
| Operating profit (loss) | 9901 | -€6,370 | €6,135 | +€12,505 | |
| Financial income | 75/76B | €0 | €0 | = | |
| Recurring financial income | 75 | €0 | €0 | = | |
| Financial charges | 65/66B | €763 | €1,895 | +€1,132 | +148% |
| Recurring financial charges | 65 | €763 | €1,895 | +€1,132 | +148% |
| Profit (loss) for the period before taxes | 9903 | -€7,133 | €4,240 | +€11,374 | |
| Income taxes | 67/77 | -€195 | €926 | +€1,120 | |
| Profit (loss) for the period | 9904 | -€6,939 | €3,315 | +€10,254 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,939 | €3,315 | +€10,254 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.