GROUP WIKIT: 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.
GROUP WIKIT
Largest movements
- Receivables within one year +€88,021
up €88,021 (+79.9%), from €110,170 to €198,191
of which Trade receivables: +€85,230
- Stocks and contracts -€50,000
down €50,000 (-100.0%), from €50,000 to €0
- Tangible fixed assets +€3,491
up €3,491 (+84.1%), from €4,149 to €7,640
of which Furniture and vehicles: +€4,800
- Trade debts +€50,130
up €50,130 (+38.5%), from €130,342 to €180,472
- Advances received -€12,000
down €12,000 (-100.0%), from €12,000 to €0
- Other debts +€6,796
up €6,796 (+178.9%), from €3,798 to €10,594
- Gross operating margin -€1,019
down €1,019 (-19.2%), from €5,309 to €4,290
- Depreciation +€868
up €868 (+34.8%), from €2,491 to €3,358
- Taxes -€643
down €643 (-100.0%), from €643 to €0
- Financial charges +€363
up €363 (+95.9%), from €378 to €741
- Other operating charges +€353
up €353 (+38.0%), from €931 to €1,285
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.
Cash bridge derived
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 | €166,706 | €209,190 | +€42,483 | +25.5% |
| Fixed assets | 21/28 | €5,199 | €9,190 | +€3,991 | +76.8% |
| Tangible fixed assets | 22/27 | €4,149 | €7,640 | +€3,491 | +84.1% |
| Plant, machinery and equipment | 23 | €1,309 | €0 | -€1,309 | -100.0% |
| Furniture and vehicles | 24 | €2,840 | €7,640 | +€4,800 | +169.0% |
| Financial fixed assets | 28 | €1,050 | €1,550 | +€500 | +47.6% |
| Current assets | 29/58 | €161,507 | €200,000 | +€38,493 | +23.8% |
| Stocks and contracts in progress | 3 | €50,000 | €0 | -€50,000 | -100.0% |
| Contracts in progress | 37 | €50,000 | €0 | -€50,000 | -100.0% |
| Amounts receivable within one year | 40/41 | €110,170 | €198,191 | +€88,021 | +79.9% |
| Trade receivables | 40 | €91,819 | €177,048 | +€85,230 | +92.8% |
| Other amounts receivable | 41 | €18,351 | €21,143 | +€2,792 | +15.2% |
| Cash at bank and in hand | 54/58 | €959 | €1,121 | +€162 | +16.9% |
| Deferred charges and accrued income | 490/1 | €378 | €688 | +€309 | +81.7% |
| Total equity and liabilities | 10/49 | €166,706 | €209,190 | +€42,483 | +25.5% |
| Equity | 10/15 | €18,243 | €17,482 | -€762 | -4.2% |
| Contributions | 10/11 | €15,873 | €15,873 | = | 0.0% |
| Reserves | 13 | €3,893 | €3,893 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,092 | €3,092 | = | 0.0% |
| Distributable reserves | 133 | €802 | €802 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,523 | -€2,285 | -€762 | -50.0% |
| Amounts payable | 17/49 | €148,463 | €191,708 | +€43,245 | +29.1% |
| Amounts payable within one year | 42/48 | €148,463 | €191,708 | +€43,245 | +29.1% |
| Trade debts | 44 | €130,342 | €180,472 | +€50,130 | +38.5% |
| Suppliers | 440/4 | €130,342 | €180,472 | +€50,130 | +38.5% |
| Advances received on contracts in progress | 46 | €12,000 | €0 | -€12,000 | -100.0% |
| Taxes, remuneration and social security | 45 | €2,323 | €643 | -€1,681 | -72.3% |
| Taxes | 450/3 | €2,323 | €643 | -€1,681 | -72.3% |
| Other amounts payable | 47/48 | €3,798 | €10,594 | +€6,796 | +178.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,491 | €3,358 | +€868 | +34.8% |
| Other operating charges | 640/8 | €931 | €1,285 | +€353 | +38.0% |
| Gross operating margin | 9900 | €5,309 | €4,290 | -€1,019 | -19.2% |
| Operating profit (loss) | 9901 | €1,887 | -€353 | -€2,240 | |
| Financial income | 75/76B | €193 | €332 | +€139 | +72.0% |
| Recurring financial income | 75 | €193 | €332 | +€139 | +72.0% |
| Financial charges | 65/66B | €378 | €741 | +€363 | +95.9% |
| Recurring financial charges | 65 | €378 | €741 | +€363 | +95.9% |
| Profit (loss) for the period before taxes | 9903 | €1,702 | -€762 | -€2,464 | |
| Income taxes | 67/77 | €643 | €0 | -€643 | -100.0% |
| Profit (loss) for the period | 9904 | €1,059 | -€762 | -€1,821 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,059 | -€762 | -€1,821 |
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 12 October 2026 via checked.be.