WRlab: 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.
WRlab
Largest movements
- Tangible fixed assets -€5,513
down €5,513 (-23.7%), from €23,244 to €17,731
of which Furniture and vehicles: -€5,252
- Cash +€3,778
up €3,778 (+54.1%), from €6,984 to €10,762
mainly Net result for the year (+€23,121) and Depreciation (+€6,917)
- Receivables within one year +€3,469
up €3,469 (+24.3%), from €14,274 to €17,743
of which Trade receivables: +€3,097
- Debts after one year -€3,807
down €3,807 (-32.9%), from €11,586 to €7,779
- Tax, wage and social debts +€3,687
up €3,687 (+80.6%), from €4,573 to €8,260
of which Taxes: +€3,687
- Profit (loss) carried forward +€1,821
up €1,821 (+8.5%), from €21,300 to €23,121
- Gross operating margin +€5,948
up €5,948 (+15.9%), from €37,452 to €43,401
- Staff costs +€3,195
new in 2025: €3,195
- Taxes +€2,774
up €2,774 (+43.1%), from €6,436 to €9,209
- Depreciation -€1,223
down €1,223 (-15.0%), from €8,140 to €6,917
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 | €46,522 | €48,184 | +€1,662 | +3.6% |
| Fixed assets | 21/28 | €23,287 | €17,775 | -€5,513 | -23.7% |
| Tangible fixed assets | 22/27 | €23,244 | €17,731 | -€5,513 | -23.7% |
| Furniture and vehicles | 24 | €20,231 | €14,979 | -€5,252 | -26.0% |
| Leasing and similar rights | 25 | €3,013 | €2,752 | -€261 | -8.6% |
| Financial fixed assets | 28 | €43 | €43 | = | 0.0% |
| Current assets | 29/58 | €23,234 | €30,409 | +€7,175 | +30.9% |
| Amounts receivable within one year | 40/41 | €14,274 | €17,743 | +€3,469 | +24.3% |
| Trade receivables | 40 | €9,967 | €13,064 | +€3,097 | +31.1% |
| Other amounts receivable | 41 | €4,307 | €4,679 | +€372 | +8.6% |
| Cash at bank and in hand | 54/58 | €6,984 | €10,762 | +€3,778 | +54.1% |
| Deferred charges and accrued income | 490/1 | €1,977 | €1,905 | -€72 | -3.7% |
| Total equity and liabilities | 10/49 | €46,522 | €48,184 | +€1,662 | +3.6% |
| Equity | 10/15 | €26,300 | €28,121 | +€1,821 | +6.9% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €21,300 | €23,121 | +€1,821 | +8.5% |
| Amounts payable | 17/49 | €20,222 | €20,063 | -€159 | -0.8% |
| Amounts payable after more than one year | 17 | €11,586 | €7,779 | -€3,807 | -32.9% |
| Financial debts | 170/4 | €11,586 | €7,779 | -€3,807 | -32.9% |
| Amounts payable within one year | 42/48 | €8,636 | €12,284 | +€3,648 | +42.2% |
| Current portion of amounts payable after more than one year | 42 | €3,643 | €3,807 | +€163 | +4.5% |
| Trade debts | 44 | €420 | €218 | -€202 | -48.2% |
| Suppliers | 440/4 | €420 | €218 | -€202 | -48.2% |
| Taxes, remuneration and social security | 45 | €4,573 | €8,260 | +€3,687 | +80.6% |
| Taxes | 450/3 | €4,573 | €8,260 | +€3,687 | +80.6% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | - | €3,195 | +€3,195 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,140 | €6,917 | -€1,223 | -15.0% |
| Other operating charges | 640/8 | €599 | €295 | -€304 | -50.7% |
| Gross operating margin | 9900 | €37,452 | €43,401 | +€5,948 | +15.9% |
| Operating profit (loss) | 9901 | €28,714 | €32,993 | +€4,280 | +14.9% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €978 | €664 | -€315 | -32.2% |
| Recurring financial charges | 65 | €978 | €664 | -€315 | -32.2% |
| Profit (loss) for the period before taxes | 9903 | €27,736 | €32,330 | +€4,594 | +16.6% |
| Income taxes | 67/77 | €6,436 | €9,209 | +€2,774 | +43.1% |
| Profit (loss) for the period | 9904 | €21,300 | €23,121 | +€1,821 | +8.5% |
| Profit (loss) for the period to be appropriated | 9905 | €21,300 | €23,121 | +€1,821 | +8.5% |
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 29 October 2026 via checked.be.