WADIMO: 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.
What changed
WADIMO
NACE 82.990, Other business support services
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€9,524
2024 · €3,121-€12,645
Equity
-€44,894
2024 · -€35,370-€9,524
Cash
€38
2024 · €1,787-€1,749
Balance sheet total
€550,458
2024 · €487,497+€62,961
Largest movements
Assets
- Tangible fixed assets +€71,000
up €71,000 (+15.2%), from €468,289 to €539,289
of which Other tangible fixed assets: +€47,291
- Receivables within one year -€6,289
down €6,289 (-43.7%), from €14,393 to €8,103
of which Trade receivables: -€5,989
Equity and liabilities
- Debts after one year +€38,549
up €38,549 (+8.4%), from €461,345 to €499,894
of which Financial debts: +€38,549
- Trade debts +€33,240
up €33,240 (+440.7%), from €7,543 to €40,782
of which Suppliers: +€33,240
- Profit (loss) carried forward -€9,524
down €9,524 (-11.9%), from -€80,370 to -€89,894
- Current portion of long-term debt +€5,767
up €5,767 (+19.5%), from €29,564 to €35,331
Income statement
- Purchases and services -€29,878
no longer reported in 2025 (was €29,878)
- Gross operating margin -€15,432
down €15,432 (-24.8%), from €62,349 to €46,916
- Other operating charges -€6,526
down €6,526 (-84.9%), from €7,688 to €1,162
- Depreciation +€5,102
up €5,102 (+13.6%), from €37,420 to €42,521
- Taxes -€1,141
no longer reported in 2025 (was €1,141)
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.
Result 2024
€3,121
Gross operating margin
-€15,432
Depreciation
-€5,102
Other operating charges
+€6,526
Financial income
+€0
Financial charges
+€222
Taxes
+€1,141
Result 2025
-€9,524
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.
From operations
+€67,289
Investment
-€112,761
Financing
+€43,723
Cash 2024
€1,787
From operations (derived)
+€67,289
Net result for the year
-€9,524
Depreciation
+€42,521
Receivables within one year
+€6,289
Deferred charges and accrued income
-€760
Trade debts
+€33,240
Advances received
+€363
Other debts
-€2,340
Accrued charges and deferred income
-€2,500
Investment (derived)
-€112,761
Investment in fixed assets (net)
-€112,761
Financing
+€43,723
Debts after one year
+€38,549
Current portion of long-term debt
+€5,767
Short-term financial debts
-€593
Cash 2025
€38
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €487,497 | €550,458 | +€62,961 | +12.9% |
| Formation expenses | 20 | €761 | - | -€761 | |
| Fixed assets | 21/28 | €469,394 | €540,394 | +€71,000 | +15.1% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €468,289 | €539,289 | +€71,000 | +15.2% |
| Land and buildings | 22 | €352,254 | €376,466 | +€24,212 | +6.9% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €5,702 | €5,199 | -€503 | -8.8% |
| Leasing and similar rights | 25 | €0 | - | = | |
| Other tangible fixed assets | 26 | €107,832 | €155,124 | +€47,291 | +43.9% |
| Assets under construction and advance payments | 27 | €2,500 | €2,500 | = | 0.0% |
| Financial fixed assets | 28 | €1,105 | €1,105 | = | 0.0% |
| Current assets | 29/58 | €17,343 | €10,064 | -€7,278 | -42.0% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Trade receivables | 290 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Stocks | 30/36 | €0 | - | = | |
| Contracts in progress | 37 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €14,393 | €8,103 | -€6,289 | -43.7% |
| Trade receivables | 40 | €11,510 | €5,521 | -€5,989 | -52.0% |
| Other amounts receivable | 41 | €2,883 | €2,582 | -€300 | -10.4% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €1,787 | €38 | -€1,749 | -97.9% |
| Deferred charges and accrued income | 490/1 | €1,163 | €1,923 | +€760 | +65.4% |
| Total equity and liabilities | 10/49 | €487,497 | €550,458 | +€62,961 | +12.9% |
| Equity | 10/15 | -€35,370 | -€44,894 | -€9,524 | -26.9% |
| Contributions | 10/11 | €0 | - | = | |
| Revaluation surpluses | 12 | €45,000 | €45,000 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Own shares acquired | 1312 | €0 | - | = | |
| Financial assistance | 1313 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Tax-exempt reserves | 132 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | -€80,370 | -€89,894 | -€9,524 | -11.9% |
| Provisions and deferred taxes | 16 | €0 | - | = | |
| Provisions for liabilities and charges | 160/5 | €0 | - | = | |
| Pensions and similar obligations | 160 | €0 | - | = | |
| Taxes | 161 | €0 | - | = | |
| Major repairs and maintenance | 162 | €0 | - | = | |
| Environmental obligations | 163 | €0 | - | = | |
| Other liabilities and charges | 164/5 | €0 | - | = | |
| Deferred taxes | 168 | €0 | - | = | |
| Amounts payable | 17/49 | €522,867 | €595,352 | +€72,485 | +13.9% |
| Amounts payable after more than one year | 17 | €461,345 | €499,894 | +€38,549 | +8.4% |
| Financial debts | 170/4 | €461,345 | €499,894 | +€38,549 | +8.4% |
| Trade debts | 175 | €0 | - | = | |
| Advances received on contracts in progress | 176 | €0 | - | = | |
| Other amounts payable | 178/9 | €0 | - | = | |
| Amounts payable within one year | 42/48 | €59,022 | €95,458 | +€36,436 | +61.7% |
| Current portion of amounts payable after more than one year | 42 | €29,564 | €35,331 | +€5,767 | +19.5% |
| Financial debts | 43 | €1,987 | €1,394 | -€593 | -29.9% |
| Credit institutions | 430/8 | €1,987 | €1,394 | -€593 | -29.9% |
| Trade debts | 44 | €7,543 | €40,782 | +€33,240 | +440.7% |
| Suppliers | 440/4 | €7,543 | €40,782 | +€33,240 | +440.7% |
| Bills of exchange payable | 441 | €0 | - | = | |
| Advances received on contracts in progress | 46 | €0 | €363 | +€363 | |
| Taxes, remuneration and social security | 45 | €1,868 | €1,868 | = | 0.0% |
| Taxes | 450/3 | €1,868 | €1,868 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €18,060 | €15,720 | -€2,340 | -13.0% |
| Accrued charges and deferred income | 492/3 | €2,500 | - | -€2,500 | |
| Turnover | 70 | €609 | - | -€609 | |
| Non-recurring operating income | 76A | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €29,878 | - | -€29,878 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,420 | €42,521 | +€5,102 | +13.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | €0 | - | = | |
| Other operating charges | 640/8 | €7,688 | €1,162 | -€6,526 | -84.9% |
| Gross operating margin | 9900 | €62,349 | €46,916 | -€15,432 | -24.8% |
| Operating profit (loss) | 9901 | €17,241 | €3,233 | -€14,008 | -81.2% |
| Financial income | 75/76B | €0 | €0 | +€0 | +84.2% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +84.2% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €12,980 | €12,758 | -€222 | -1.7% |
| Recurring financial charges | 65 | €12,980 | €12,758 | -€222 | -1.7% |
| Profit (loss) for the period before taxes | 9903 | €4,261 | -€9,524 | -€13,786 | |
| Income taxes | 67/77 | €1,141 | - | -€1,141 | |
| Profit (loss) for the period | 9904 | €3,121 | -€9,524 | -€12,645 | |
| Profit (loss) for the period to be appropriated | 9905 | €3,121 | -€9,524 | -€12,645 |
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 1 October 2026 via checked.be.