WuideV: 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.
WuideV
Largest movements
- Receivables within one year +€15,288
up €15,288 (+47.2%), from €32,383 to €47,671
of which Trade receivables: +€16,921
- Cash +€2,347
up €2,347 (+23.9%), from €9,802 to €12,149
mainly Other debts (+€38,202) and Tax, wage and social debts (+€3,283)
- Tangible fixed assets -€1,295
down €1,295 (-46.9%), from €2,758 to €1,464
- Other debts +€38,202
up €38,202 (+211.9%), from €18,029 to €56,231
- Profit (loss) carried forward -€26,029
down €26,029 (-98.9%), from €26,328 to €299
- Tax, wage and social debts +€3,283
up €3,283 (+768.0%), from €428 to €3,711
- Contributions +€2,000
up €2,000 (+200.0%), from €1,000 to €3,000
- Trade debts -€1,546
down €1,546 (-74.3%), from €2,082 to €536
- Gross operating margin +€29,877
up €29,877 (+85.7%), from -€34,881 to -€5,004
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 | €48,016 | €63,807 | +€15,791 | +32.9% |
| Fixed assets | 21/28 | €3,202 | €1,908 | -€1,295 | -40.4% |
| Tangible fixed assets | 22/27 | €2,758 | €1,464 | -€1,295 | -46.9% |
| Furniture and vehicles | 24 | €2,758 | €1,464 | -€1,295 | -46.9% |
| Financial fixed assets | 28 | €444 | €444 | = | 0.0% |
| Current assets | 29/58 | €44,813 | €61,899 | +€17,086 | +38.1% |
| Amounts receivable within one year | 40/41 | €32,383 | €47,671 | +€15,288 | +47.2% |
| Trade receivables | 40 | - | €16,921 | +€16,921 | |
| Other amounts receivable | 41 | €32,383 | €30,750 | -€1,633 | -5.0% |
| Cash at bank and in hand | 54/58 | €9,802 | €12,149 | +€2,347 | +23.9% |
| Deferred charges and accrued income | 490/1 | €2,629 | €2,079 | -€550 | -20.9% |
| Total equity and liabilities | 10/49 | €48,016 | €63,807 | +€15,791 | +32.9% |
| Equity | 10/15 | €27,328 | €3,299 | -€24,029 | -87.9% |
| Contributions | 10/11 | €1,000 | €3,000 | +€2,000 | +200.0% |
| Profit (loss) carried forward | 14 | €26,328 | €299 | -€26,029 | -98.9% |
| Amounts payable | 17/49 | €20,688 | €60,508 | +€39,820 | +192.5% |
| Amounts payable within one year | 42/48 | €20,688 | €60,508 | +€39,820 | +192.5% |
| Financial debts | 43 | €149 | €30 | -€119 | -79.9% |
| Credit institutions | 430/8 | €149 | €30 | -€119 | -79.9% |
| Trade debts | 44 | €2,082 | €536 | -€1,546 | -74.3% |
| Suppliers | 440/4 | €2,082 | €536 | -€1,546 | -74.3% |
| Taxes, remuneration and social security | 45 | €428 | €3,711 | +€3,283 | +768.0% |
| Taxes | 450/3 | €428 | €3,711 | +€3,283 | +768.0% |
| Other amounts payable | 47/48 | €18,029 | €56,231 | +€38,202 | +211.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,272 | €1,295 | +€23 | +1.8% |
| Other operating charges | 640/8 | €551 | €503 | -€49 | -8.8% |
| Gross operating margin | 9900 | -€34,881 | -€5,004 | +€29,877 | +85.7% |
| Operating profit (loss) | 9901 | -€36,705 | -€6,801 | +€29,903 | +81.5% |
| Financial charges | 65/66B | €77 | €72 | -€5 | -5.9% |
| Recurring financial charges | 65 | €77 | €72 | -€5 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | -€36,781 | -€6,873 | +€29,908 | +81.3% |
| Income taxes | 67/77 | €169 | €156 | -€14 | -8.0% |
| Profit (loss) for the period | 9904 | -€36,951 | -€7,029 | +€29,922 | +81.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,951 | -€7,029 | +€29,922 | +81.0% |
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 9 October 2026 via checked.be.