Groep Wirix: 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.
Groep Wirix
Largest movements
- Receivables within one year +€137,996
up €137,996 (+4,834%), from €2,855 to €140,851
of which Trade receivables: +€139,053
- Tangible fixed assets -€93,009
down €93,009 (-4.8%), from €1.9m to €1.8m
of which Land and buildings: -€88,727
- Other debts +€121,312
up €121,312 (+26.8%), from €452,515 to €573,827
- Debts after one year -€100,528
down €100,528 (-7.4%), from €1.4m to €1.3m
- Reserves +€63,594
up €63,594 (+27.6%), from €230,159 to €293,752
- Current portion of long-term debt -€31,140
down €31,140 (-20.0%), from €155,556 to €124,415
- Gross operating margin +€49,921
up €49,921 (+24.2%), from €206,311 to €256,232
- Taxes +€15,491
up €15,491 (+156%), from €9,950 to €25,441
- Other operating charges -€13,590
down €13,590 (-40.7%), from €33,351 to €19,761
- Depreciation +€5,194
up €5,194 (+5.3%), from €98,669 to €103,863
- Financial charges +€3,033
up €3,033 (+7.5%), from €40,590 to €43,623
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,259,568 | €2,305,348 | +€45,780 | +2.0% |
| Fixed assets | 21/28 | €2,219,987 | €2,124,878 | -€95,109 | -4.3% |
| Tangible fixed assets | 22/27 | €1,919,387 | €1,826,378 | -€93,009 | -4.8% |
| Land and buildings | 22 | €1,833,091 | €1,744,364 | -€88,727 | -4.8% |
| Plant, machinery and equipment | 23 | €5,948 | €7,658 | +€1,710 | +28.7% |
| Furniture and vehicles | 24 | €80,348 | €74,356 | -€5,992 | -7.5% |
| Financial fixed assets | 28 | €300,600 | €298,500 | -€2,100 | -0.7% |
| Current assets | 29/58 | €39,581 | €180,470 | +€140,889 | +356% |
| Amounts receivable within one year | 40/41 | €2,855 | €140,851 | +€137,996 | +4,834% |
| Trade receivables | 40 | €1,797 | €140,851 | +€139,053 | +7,736% |
| Other amounts receivable | 41 | €1,057 | - | -€1,057 | |
| Cash at bank and in hand | 54/58 | €24,419 | €34,960 | +€10,542 | +43.2% |
| Deferred charges and accrued income | 490/1 | €12,308 | €4,659 | -€7,649 | -62.1% |
| Total equity and liabilities | 10/49 | €2,259,568 | €2,305,348 | +€45,780 | +2.0% |
| Equity | 10/15 | €242,559 | €306,152 | +€63,594 | +26.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €230,159 | €293,752 | +€63,594 | +27.6% |
| Distributable reserves | 133 | €230,159 | €293,752 | +€63,594 | +27.6% |
| Amounts payable | 17/49 | €2,017,009 | €1,999,196 | -€17,814 | -0.9% |
| Amounts payable after more than one year | 17 | €1,359,971 | €1,259,443 | -€100,528 | -7.4% |
| Financial debts | 170/4 | €1,359,971 | €1,259,443 | -€100,528 | -7.4% |
| Amounts payable within one year | 42/48 | €657,038 | €739,752 | +€82,714 | +12.6% |
| Current portion of amounts payable after more than one year | 42 | €155,556 | €124,415 | -€31,140 | -20.0% |
| Trade debts | 44 | €12,710 | €6,861 | -€5,849 | -46.0% |
| Suppliers | 440/4 | €12,710 | €6,861 | -€5,849 | -46.0% |
| Taxes, remuneration and social security | 45 | €36,257 | €34,649 | -€1,608 | -4.4% |
| Taxes | 450/3 | €11,701 | €26,415 | +€14,713 | +126% |
| Remuneration and social security | 454/9 | €24,556 | €8,235 | -€16,321 | -66.5% |
| Other amounts payable | 47/48 | €452,515 | €573,827 | +€121,312 | +26.8% |
| Non-recurring operating income | 76A | €9,709 | €6,446 | -€3,262 | -33.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €98,669 | €103,863 | +€5,194 | +5.3% |
| Other operating charges | 640/8 | €33,351 | €19,761 | -€13,590 | -40.7% |
| Gross operating margin | 9900 | €206,311 | €256,232 | +€49,921 | +24.2% |
| Operating profit (loss) | 9901 | €74,292 | €132,609 | +€58,317 | +78.5% |
| Financial income | 75/76B | €38 | €49 | +€11 | +29.8% |
| Recurring financial income | 75 | €38 | €49 | +€11 | +29.8% |
| Financial charges | 65/66B | €40,590 | €43,623 | +€3,033 | +7.5% |
| Recurring financial charges | 65 | €40,590 | €43,623 | +€3,033 | +7.5% |
| Profit (loss) for the period before taxes | 9903 | €33,740 | €89,034 | +€55,295 | +164% |
| Income taxes | 67/77 | €9,950 | €25,441 | +€15,491 | +156% |
| Profit (loss) for the period | 9904 | €23,790 | €63,594 | +€39,804 | +167% |
| Profit (loss) for the period to be appropriated | 9905 | €23,790 | €63,594 | +€39,804 | +167% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.