WyzTone: 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.
WyzTone
Largest movements
- Cash -€55,743
down €55,743 (-24.6%), from €226,593 to €170,850
mainly Contributions, distributions and other (-€264,706) and Investment in fixed assets (net) (-€1,464)
- Tangible fixed assets -€5,830
down €5,830 (-31.0%), from €18,801 to €12,972
of which Furniture and vehicles: -€5,449
- Receivables within one year -€4,921
down €4,921 (-19.2%), from €25,628 to €20,708
of which Trade receivables: -€4,769
- Profit (loss) carried forward -€178,560
down €178,560 (-69.3%), from €257,490 to €78,930
- Other debts +€112,000
new in 2025: €112,000
- Gross operating margin -€24,572
down €24,572 (-17.5%), from €140,705 to €116,133
- Taxes -€5,461
down €5,461 (-19.0%), from €28,680 to €23,219
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 | €272,929 | €205,891 | -€67,038 | -24.6% |
| Fixed assets | 21/28 | €18,882 | €13,052 | -€5,830 | -30.9% |
| Tangible fixed assets | 22/27 | €18,801 | €12,972 | -€5,830 | -31.0% |
| Land and buildings | 22 | €2,462 | €2,081 | -€380 | -15.4% |
| Furniture and vehicles | 24 | €16,339 | €10,890 | -€5,449 | -33.4% |
| Financial fixed assets | 28 | €80 | €80 | = | 0.0% |
| Current assets | 29/58 | €254,048 | €192,839 | -€61,209 | -24.1% |
| Amounts receivable within one year | 40/41 | €25,628 | €20,708 | -€4,921 | -19.2% |
| Trade receivables | 40 | €24,182 | €19,413 | -€4,769 | -19.7% |
| Other amounts receivable | 41 | €1,447 | €1,295 | -€152 | -10.5% |
| Cash at bank and in hand | 54/58 | €226,593 | €170,850 | -€55,743 | -24.6% |
| Deferred charges and accrued income | 490/1 | €1,826 | €1,281 | -€545 | -29.9% |
| Total equity and liabilities | 10/49 | €272,929 | €205,891 | -€67,038 | -24.6% |
| Equity | 10/15 | €262,490 | €83,930 | -€178,560 | -68.0% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €257,490 | €78,930 | -€178,560 | -69.3% |
| Amounts payable | 17/49 | €10,439 | €121,961 | +€111,522 | +1,068% |
| Amounts payable within one year | 42/48 | €10,439 | €121,961 | +€111,522 | +1,068% |
| Trade debts | 44 | €1,273 | €187 | -€1,086 | -85.3% |
| Suppliers | 440/4 | €1,273 | €187 | -€1,086 | -85.3% |
| Taxes, remuneration and social security | 45 | €9,166 | €9,774 | +€608 | +6.6% |
| Taxes | 450/3 | €9,166 | €9,774 | +€608 | +6.6% |
| Other amounts payable | 47/48 | - | €112,000 | +€112,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,680 | €7,293 | -€1,387 | -16.0% |
| Other operating charges | 640/8 | €567 | €584 | +€17 | +3.0% |
| Gross operating margin | 9900 | €140,705 | €116,133 | -€24,572 | -17.5% |
| Operating profit (loss) | 9901 | €131,458 | €108,256 | -€23,202 | -17.6% |
| Financial income | 75/76B | €559 | €1,159 | +€600 | +107% |
| Recurring financial income | 75 | €559 | €1,159 | +€600 | +107% |
| Financial charges | 65/66B | €45 | €50 | +€5 | +11.7% |
| Recurring financial charges | 65 | €45 | €50 | +€5 | +11.7% |
| Profit (loss) for the period before taxes | 9903 | €131,972 | €109,364 | -€22,607 | -17.1% |
| Income taxes | 67/77 | €28,680 | €23,219 | -€5,461 | -19.0% |
| Profit (loss) for the period | 9904 | €103,292 | €86,146 | -€17,146 | -16.6% |
| Profit (loss) for the period to be appropriated | 9905 | €103,292 | €86,146 | -€17,146 | -16.6% |
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 23 October 2026 via checked.be.