WYSE: what changed
What changed
WYSE
NACE 73.300, Public relations and communication consultancy
filed annual accounts (NBB)
Net result for the year
€43,621
2024 · -€30,663+€74,284
Equity
€111,984
2024 · €68,364+€43,621
Cash
€119,267
2024 · €74,468+€44,799
Balance sheet total
€120,724
2024 · €77,566+€43,158
Largest movements
Assets
- Cash +€44,799
up €44,799 (+60.2%), from €74,468 to €119,267
mainly Net result for the year (+€43,621) and Receivables within one year (+€1,375)
- Receivables within one year -€1,375
down €1,375 (-53.0%), from €2,593 to €1,218
of which Other amounts receivable: -€733
Equity and liabilities
- Profit (loss) carried forward +€43,621
up €43,621, from -€8,637 to €34,984
Income statement
- Gross operating margin +€76,174
up €76,174, from -€3,291 to €72,883
- Staff costs +€1,690
up €1,690 (+6.4%), from €26,343 to €28,033
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€30,663
Gross operating margin
+€76,174
Staff costs
-€1,690
Depreciation
+€231
Other operating charges
+€71
Financial income
-€402
Financial charges
-€101
Result 2025
€43,621
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€44,799
Investment
€0
Financing
€0
Cash 2024
€74,468
From operations (derived)
+€44,799
Net result for the year
+€43,621
Depreciation
+€267
Receivables within one year
+€1,375
Trade debts
+€654
Tax, wage and social debts
-€275
Other debts
-€842
Cash 2025
€119,267
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €77,566 | €120,724 | +€43,158 | +55.6% |
| Fixed assets | 21/28 | €506 | €239 | -€267 | -52.7% |
| Tangible fixed assets | 22/27 | €456 | €189 | -€267 | -58.5% |
| Furniture and vehicles | 24 | €456 | €189 | -€267 | -58.5% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €77,060 | €120,485 | +€43,425 | +56.4% |
| Amounts receivable within one year | 40/41 | €2,593 | €1,218 | -€1,375 | -53.0% |
| Trade receivables | 40 | €1,860 | €1,218 | -€642 | -34.5% |
| Other amounts receivable | 41 | €733 | - | -€733 | |
| Cash at bank and in hand | 54/58 | €74,468 | €119,267 | +€44,799 | +60.2% |
| Total equity and liabilities | 10/49 | €77,566 | €120,724 | +€43,158 | +55.6% |
| Equity | 10/15 | €68,364 | €111,984 | +€43,621 | +63.8% |
| Contributions | 10/11 | €70,000 | €70,000 | = | 0.0% |
| Capital | 10 | €70,000 | €70,000 | = | 0.0% |
| Issued capital | 100 | €70,000 | €70,000 | = | 0.0% |
| Reserves | 13 | €7,000 | €7,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €7,000 | €7,000 | = | 0.0% |
| Legal reserve | 130 | €7,000 | €7,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,637 | €34,984 | +€43,621 | |
| Amounts payable | 17/49 | €9,203 | €8,740 | -€463 | -5.0% |
| Amounts payable within one year | 42/48 | €9,203 | €8,740 | -€463 | -5.0% |
| Trade debts | 44 | €991 | €1,645 | +€654 | +66.0% |
| Suppliers | 440/4 | €991 | €1,645 | +€654 | +66.0% |
| Taxes, remuneration and social security | 45 | €7,369 | €7,095 | -€275 | -3.7% |
| Remuneration and social security | 454/9 | €7,369 | €7,095 | -€275 | -3.7% |
| Other amounts payable | 47/48 | €842 | - | -€842 | |
| Remuneration, social security and pensions | 62 | €26,343 | €28,033 | +€1,690 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €498 | €267 | -€231 | -46.5% |
| Other operating charges | 640/8 | €752 | €681 | -€71 | -9.5% |
| Gross operating margin | 9900 | -€3,291 | €72,883 | +€76,174 | |
| Operating profit (loss) | 9901 | -€30,884 | €43,903 | +€74,787 | |
| Financial income | 75/76B | €402 | - | -€402 | |
| Recurring financial income | 75 | €402 | - | -€402 | |
| Non-recurring financial income | 76B | €402 | - | -€402 | |
| Financial charges | 65/66B | €181 | €282 | +€101 | +56.1% |
| Recurring financial charges | 65 | €181 | €282 | +€101 | +56.1% |
| Profit (loss) for the period before taxes | 9903 | -€30,663 | €43,621 | +€74,284 | |
| Profit (loss) for the period | 9904 | -€30,663 | €43,621 | +€74,284 | |
| Profit (loss) for the period to be appropriated | 9905 | -€30,663 | €43,621 | +€74,284 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.