WZC TER ODE: 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.
WZC TER ODE
Largest movements
- Cash +€203
up €203 (+106%), from €193 to €396
mainly Debts after one year (+€3,407) and Accrued charges and deferred income (+€211)
- Debts after one year +€3,407
up €3,407 (+40.1%), from €8,498 to €11,905
- Trade debts -€1,744
down €1,744 (-81.4%), from €2,144 to €400
- Profit (loss) carried forward -€1,671
down €1,671 (-8.1%), from -€20,531 to -€22,202
- Accrued charges and deferred income +€211
up €211 (+257%), from €82 to €293
- Services and other goods -€7,160
down €7,160 (-94.9%), from €7,541 to €381
- Other operating charges +€402
up €402 (+340%), from €118 to €520
- Financial charges +€270
up €270 (+54.1%), from €500 to €770
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 | €193 | €396 | +€203 | +106% |
| Current assets | 29/58 | €193 | €396 | +€203 | +106% |
| Stocks and contracts in progress | 3 | - | €0 | = | |
| Cash at bank and in hand | 54/58 | €193 | €396 | +€203 | +106% |
| Total equity and liabilities | 10/49 | €193 | €396 | +€203 | +106% |
| Equity | 10/15 | -€10,531 | -€12,202 | -€1,671 | -15.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€20,531 | -€22,202 | -€1,671 | -8.1% |
| Amounts payable | 17/49 | €10,724 | €12,598 | +€1,874 | +17.5% |
| Amounts payable after more than one year | 17 | €8,498 | €11,905 | +€3,407 | +40.1% |
| Financial debts | 170/4 | €8,498 | €11,905 | +€3,407 | +40.1% |
| Other loans | 174 | €8,498 | €11,905 | +€3,407 | +40.1% |
| Amounts payable within one year | 42/48 | €2,144 | €400 | -€1,744 | -81.4% |
| Trade debts | 44 | €2,144 | €400 | -€1,744 | -81.4% |
| Suppliers | 440/4 | €2,144 | €400 | -€1,744 | -81.4% |
| Accrued charges and deferred income | 492/3 | €82 | €293 | +€211 | +257% |
| Operating charges | 60/66A | €7,659 | €901 | -€6,758 | -88.2% |
| Services and other goods | 61 | €7,541 | €381 | -€7,160 | -94.9% |
| Other operating charges | 640/8 | €118 | €520 | +€402 | +340% |
| Operating profit (loss) | 9901 | -€7,659 | -€901 | +€6,758 | +88.2% |
| Financial charges | 65/66B | €500 | €770 | +€270 | +54.1% |
| Recurring financial charges | 65 | €500 | €770 | +€270 | +54.1% |
| Debt charges | 650 | €82 | €293 | +€211 | +257% |
| Other financial charges | 652/9 | €417 | €476 | +€59 | +14.1% |
| Profit (loss) for the period before taxes | 9903 | -€8,159 | -€1,671 | +€6,488 | +79.5% |
| Profit (loss) for the period | 9904 | -€8,159 | -€1,671 | +€6,488 | +79.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,159 | -€1,671 | +€6,488 | +79.5% |
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 22 October 2026 via checked.be.