Holdco Wim: what changed
What changed
Holdco Wim
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€41,881
2024 · €55,281-€13,400
Equity
€109,545
2024 · €67,663+€41,881
Cash
€3,142
2024 · €82,906-€79,764
Balance sheet total
€2.6m
2024 · €2.7m-€56,406
Largest movements
Assets
- Cash -€79,764
down €79,764 (-96.2%), from €82,906 to €3,142
mainly Debts after one year (-€118,344) and Receivables within one year (-€23,940)
Equity and liabilities
- Debts after one year -€118,344
down €118,344 (-9.1%), from €1.3m to €1.2m
- Reserves +€41,881
up €41,881 (+87.9%), from €47,663 to €89,545
Income statement
- Financial charges +€16,012
up €16,012 (+1,408%), from €1,138 to €17,149
- Taxes -€2,698
down €2,698 (-12.1%), from €22,243 to €19,545
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€55,281
Gross operating margin
-€70
Other operating charges
-€16
Financial income
+€0
Financial charges
-€16,012
Taxes
+€2,698
Result 2025
€41,881
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€38,579
Investment
€0
Financing
-€118,344
Cash 2024
€82,906
From operations (derived)
+€38,579
Net result for the year
+€41,881
Depreciation
+€582
Receivables within one year
-€23,940
Tax, wage and social debts
+€20,056
Financing
-€118,344
Debts after one year
-€118,344
Cash 2025
€3,142
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,671,965 | €2,615,559 | -€56,406 | -2.1% |
| Formation expenses | 20 | €1,843 | €1,261 | -€582 | -31.6% |
| Fixed assets | 21/28 | €2,578,746 | €2,578,746 | = | 0.0% |
| Financial fixed assets | 28 | €2,578,746 | €2,578,746 | = | 0.0% |
| Current assets | 29/58 | €91,376 | €35,552 | -€55,824 | -61.1% |
| Amounts receivable within one year | 40/41 | €8,470 | €32,410 | +€23,940 | +283% |
| Trade receivables | 40 | €8,470 | €32,410 | +€23,940 | +283% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €82,906 | €3,142 | -€79,764 | -96.2% |
| Total equity and liabilities | 10/49 | €2,671,965 | €2,615,559 | -€56,406 | -2.1% |
| Equity | 10/15 | €67,663 | €109,545 | +€41,881 | +61.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €47,663 | €89,545 | +€41,881 | +87.9% |
| Distributable reserves | 133 | €47,663 | €89,545 | +€41,881 | +87.9% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €2,604,301 | €2,506,014 | -€98,287 | -3.8% |
| Amounts payable after more than one year | 17 | €1,300,125 | €1,181,781 | -€118,344 | -9.1% |
| Financial debts | 170/4 | €1,300,125 | €1,181,781 | -€118,344 | -9.1% |
| Amounts payable within one year | 42/48 | €1,304,176 | €1,324,233 | +€20,056 | +1.5% |
| Current portion of amounts payable after more than one year | 42 | €79,172 | €79,172 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €25,952 | €46,008 | +€20,056 | +77.3% |
| Taxes | 450/3 | €25,952 | €46,008 | +€20,056 | +77.3% |
| Other amounts payable | 47/48 | €1,199,053 | €1,199,053 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €582 | €582 | = | 0.0% |
| Other operating charges | 640/8 | €569 | €585 | +€16 | +2.9% |
| Gross operating margin | 9900 | €79,812 | €79,743 | -€70 | -0.1% |
| Operating profit (loss) | 9901 | €78,661 | €78,575 | -€86 | -0.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €1,138 | €17,149 | +€16,012 | +1,408% |
| Recurring financial charges | 65 | €1,138 | €17,149 | +€16,012 | +1,408% |
| Profit (loss) for the period before taxes | 9903 | €77,524 | €61,426 | -€16,098 | -20.8% |
| Income taxes | 67/77 | €22,243 | €19,545 | -€2,698 | -12.1% |
| Profit (loss) for the period | 9904 | €55,281 | €41,881 | -€13,400 | -24.2% |
| Profit (loss) for the period to be appropriated | 9905 | €55,281 | €41,881 | -€13,400 | -24.2% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.