WVS Productions: 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.
WVS Productions
Largest movements
- Receivables within one year +€3,785
up €3,785 (+51.0%), from €7,417 to €11,202
- Cash +€2,626
up €2,626 (+74.2%), from €3,536 to €6,162
mainly Net result for the year (+€3,404) and Accrued charges and deferred income (+€3,234)
- Deferred charges and accrued income -€1,771
down €1,771 (-18.0%), from €9,827 to €8,056
- Reserves +€3,404
up €3,404 (+116%), from €2,925 to €6,329
- Accrued charges and deferred income +€3,234
up €3,234 (+3,516%), from €92 to €3,326
- Other debts -€2,962
down €2,962 (-31.7%), from €9,334 to €6,372
- Trade debts +€1,417
up €1,417 (+110%), from €1,285 to €2,702
- Tax, wage and social debts -€454
down €454 (-7.4%), from €6,145 to €5,691
of which Taxes: -€454
- Gross operating margin +€3,242
up €3,242 (+102%), from €3,180 to €6,422
- Taxes +€716
up €716 (+214%), from €335 to €1,051
- Financial charges -€266
down €266 (-16.2%), from €1,647 to €1,381
- Other operating charges -€221
down €221 (-27.4%), from €806 to €585
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 | €20,781 | €25,420 | +€4,640 | +22.3% |
| Current assets | 29/58 | €20,781 | €25,420 | +€4,640 | +22.3% |
| Amounts receivable within one year | 40/41 | €7,417 | €11,202 | +€3,785 | +51.0% |
| Trade receivables | 40 | €7,417 | €11,202 | +€3,785 | +51.0% |
| Cash at bank and in hand | 54/58 | €3,536 | €6,162 | +€2,626 | +74.2% |
| Deferred charges and accrued income | 490/1 | €9,827 | €8,056 | -€1,771 | -18.0% |
| Total equity and liabilities | 10/49 | €20,781 | €25,420 | +€4,640 | +22.3% |
| Equity | 10/15 | €3,925 | €7,329 | +€3,404 | +86.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,925 | €6,329 | +€3,404 | +116% |
| Distributable reserves | 133 | €2,925 | €6,329 | +€3,404 | +116% |
| Amounts payable | 17/49 | €16,856 | €18,091 | +€1,236 | +7.3% |
| Amounts payable within one year | 42/48 | €16,764 | €14,766 | -€1,998 | -11.9% |
| Trade debts | 44 | €1,285 | €2,702 | +€1,417 | +110% |
| Suppliers | 440/4 | €1,285 | €2,702 | +€1,417 | +110% |
| Taxes, remuneration and social security | 45 | €6,145 | €5,691 | -€454 | -7.4% |
| Taxes | 450/3 | €6,145 | €5,691 | -€454 | -7.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €9,334 | €6,372 | -€2,962 | -31.7% |
| Accrued charges and deferred income | 492/3 | €92 | €3,326 | +€3,234 | +3,516% |
| Other operating charges | 640/8 | €806 | €585 | -€221 | -27.4% |
| Gross operating margin | 9900 | €3,180 | €6,422 | +€3,242 | +102% |
| Operating profit (loss) | 9901 | €2,373 | €5,836 | +€3,463 | +146% |
| Financial charges | 65/66B | €1,647 | €1,381 | -€266 | -16.2% |
| Recurring financial charges | 65 | €1,647 | €1,381 | -€266 | -16.2% |
| Profit (loss) for the period before taxes | 9903 | €727 | €4,455 | +€3,729 | +513% |
| Income taxes | 67/77 | €335 | €1,051 | +€716 | +214% |
| Profit (loss) for the period | 9904 | €391 | €3,404 | +€3,013 | +770% |
| Profit (loss) for the period to be appropriated | 9905 | €391 | €3,404 | +€3,013 | +770% |
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 20 October 2026 via checked.be.