WZRD Holding: 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.
WZRD Holding
Largest movements
- Cash -€9,982
down €9,982 (-39.8%), from €25,101 to €15,119
mainly Net result for the year (-€7,659) and Tax, wage and social debts (-€1,849)
- Receivables within one year +€414
up €414, from €0 to €414
- Profit (loss) carried forward -€7,659
down €7,659 (-40.0%), from €19,160 to €11,501
- Tax, wage and social debts -€1,849
down €1,849 (-97.6%), from €1,895 to €46
- Gross operating margin -€6,581
down €6,581, from €673 to -€5,908
- Other operating charges +€338
up €338 (+186%), from €182 to €520
- Depreciation +€228
up €228 (+25.2%), from €904 to €1,132
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 | €26,754 | €17,313 | -€9,441 | -35.3% |
| Fixed assets | 21/28 | €1,637 | €1,781 | +€144 | +8.8% |
| Tangible fixed assets | 22/27 | €1,637 | €1,781 | +€144 | +8.8% |
| Furniture and vehicles | 24 | €1,637 | €1,781 | +€144 | +8.8% |
| Current assets | 29/58 | €25,118 | €15,533 | -€9,585 | -38.2% |
| Amounts receivable within one year | 40/41 | €0 | €414 | +€414 | |
| Other amounts receivable | 41 | €0 | €414 | +€414 | |
| Cash at bank and in hand | 54/58 | €25,101 | €15,119 | -€9,982 | -39.8% |
| Deferred charges and accrued income | 490/1 | €16 | €0 | -€16 | -100% |
| Total equity and liabilities | 10/49 | €26,754 | €17,313 | -€9,441 | -35.3% |
| Equity | 10/15 | €20,160 | €12,501 | -€7,659 | -38.0% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €19,160 | €11,501 | -€7,659 | -40.0% |
| Amounts payable | 17/49 | €6,594 | €4,812 | -€1,782 | -27.0% |
| Amounts payable within one year | 42/48 | €6,594 | €4,812 | -€1,782 | -27.0% |
| Financial debts | 43 | €13 | €16 | +€3 | +23.0% |
| Credit institutions | 430/8 | €13 | €16 | +€3 | +23.0% |
| Trade debts | 44 | €194 | €184 | -€10 | -5.1% |
| Suppliers | 440/4 | €194 | €184 | -€10 | -5.1% |
| Taxes, remuneration and social security | 45 | €1,895 | €46 | -€1,849 | -97.6% |
| Taxes | 450/3 | €1,895 | €46 | -€1,849 | -97.6% |
| Other amounts payable | 47/48 | €4,492 | €4,566 | +€74 | +1.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €904 | €1,132 | +€228 | +25.2% |
| Other operating charges | 640/8 | €182 | €520 | +€338 | +186% |
| Gross operating margin | 9900 | €673 | -€5,908 | -€6,581 | |
| Operating profit (loss) | 9901 | -€412 | -€7,559 | -€7,147 | -1,733% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €101 | €100 | -€0 | -0.3% |
| Recurring financial charges | 65 | €101 | €100 | -€0 | -0.3% |
| Profit (loss) for the period before taxes | 9903 | -€513 | -€7,659 | -€7,146 | -1,393% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€513 | -€7,659 | -€7,146 | -1,393% |
| Profit (loss) for the period to be appropriated | 9905 | -€513 | -€7,659 | -€7,146 | -1,393% |
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 19 October 2026 via checked.be.