HET WIKINGERHOF: what changed
Two fiscal 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.
HET WIKINGERHOF
Largest movements
- Receivables within one year +€110
up €110 (+120.0%), from €92 to €202
- Other debts +€1,355
up €1,355 (+1.6%), from €84,061 to €85,416
- Profit (loss) carried forward -€1,118
down €1,118 (-1.4%), from -€82,839 to -€83,958
- Trade debts -€126
down €126 (-33.5%), from €376 to €250
- Gross operating margin -€2,965
down €2,965, from €2,440 to -€525
- Other operating charges -€99
down €99 (-14.3%), from €692 to €593
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €8,092 | €8,202 | +€110 | +1.4% |
| Current assets | 29/58 | €8,092 | €8,202 | +€110 | +1.4% |
| Stocks and contracts in progress | 3 | €8,000 | €8,000 | = | 0.0% |
| Stocks | 30/36 | €8,000 | €8,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €92 | €202 | +€110 | +120.0% |
| Other amounts receivable | 41 | €92 | €202 | +€110 | +120.0% |
| Total equity and liabilities | 10/49 | €8,092 | €8,202 | +€110 | +1.4% |
| Equity | 10/15 | -€76,345 | -€77,464 | -€1,118 | -1.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €294 | €294 | = | 0.0% |
| Non-distributable reserves | 130/1 | €294 | €294 | = | 0.0% |
| Reserves not available under the articles | 1311 | €294 | €294 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€82,839 | -€83,958 | -€1,118 | -1.4% |
| Amounts payable | 17/49 | €84,437 | €85,666 | +€1,229 | +1.5% |
| Amounts payable within one year | 42/48 | €84,437 | €85,666 | +€1,229 | +1.5% |
| Trade debts | 44 | €376 | €250 | -€126 | -33.5% |
| Suppliers | 440/4 | €376 | €250 | -€126 | -33.5% |
| Other amounts payable | 47/48 | €84,061 | €85,416 | +€1,355 | +1.6% |
| Other operating charges | 640/8 | €692 | €593 | -€99 | -14.3% |
| Gross operating margin | 9900 | €2,440 | -€525 | -€2,965 | |
| Operating profit (loss) | 9901 | €1,748 | -€1,118 | -€2,866 | |
| Profit (loss) for the period before taxes | 9903 | €1,748 | -€1,118 | -€2,866 | |
| Profit (loss) for the period | 9904 | €1,748 | -€1,118 | -€2,866 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,748 | -€1,118 | -€2,866 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.