Wakker!: 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.
Wakker!
Largest movements
- Current investments -€10,000
down €10,000 (-16.7%), from €60,000 to €50,000
- Receivables within one year -€7,691
down €7,691 (-56.4%), from €13,630 to €5,939
of which Trade receivables: -€5,143
- Cash +€4,537
up €4,537 (+86.7%), from €5,230 to €9,767
mainly Net result for the year (+€43,499) and Current investments (+€10,000)
- Reserves +€43,499
up €43,499 (+25.8%), from €168,915 to €212,414
- Other debts -€41,214
down €41,214 (-62.3%), from €66,145 to €24,931
- Debts after one year -€17,474
down €17,474 (-26.6%), from €65,773 to €48,299
- Gross operating margin +€14,665
up €14,665 (+26.7%), from €55,020 to €69,685
- Taxes +€4,601
up €4,601 (+27.6%), from €16,692 to €21,293
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 | €339,586 | €327,250 | -€12,336 | -3.6% |
| Fixed assets | 21/28 | €260,726 | €260,726 | = | 0.0% |
| Financial fixed assets | 28 | €260,726 | €260,726 | = | 0.0% |
| Current assets | 29/58 | €78,861 | €66,524 | -€12,336 | -15.6% |
| Amounts receivable within one year | 40/41 | €13,630 | €5,939 | -€7,691 | -56.4% |
| Trade receivables | 40 | €5,143 | €0 | -€5,143 | -100.0% |
| Other amounts receivable | 41 | €8,488 | €5,939 | -€2,549 | -30.0% |
| Current investments | 50/53 | €60,000 | €50,000 | -€10,000 | -16.7% |
| Cash at bank and in hand | 54/58 | €5,230 | €9,767 | +€4,537 | +86.7% |
| Deferred charges and accrued income | 490/1 | - | €818 | +€818 | |
| Total equity and liabilities | 10/49 | €339,586 | €327,250 | -€12,336 | -3.6% |
| Equity | 10/15 | €188,915 | €232,414 | +€43,499 | +23.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €168,915 | €212,414 | +€43,499 | +25.8% |
| Distributable reserves | 133 | €168,915 | €212,414 | +€43,499 | +25.8% |
| Amounts payable | 17/49 | €150,672 | €94,836 | -€55,836 | -37.1% |
| Amounts payable after more than one year | 17 | €65,773 | €48,299 | -€17,474 | -26.6% |
| Financial debts | 170/4 | €65,773 | €48,299 | -€17,474 | -26.6% |
| Amounts payable within one year | 42/48 | €83,253 | €44,347 | -€38,906 | -46.7% |
| Current portion of amounts payable after more than one year | 42 | €16,831 | €18,901 | +€2,071 | +12.3% |
| Trade debts | 44 | €85 | €339 | +€254 | +298.9% |
| Suppliers | 440/4 | €85 | €339 | +€254 | +298.9% |
| Taxes, remuneration and social security | 45 | €192 | €176 | -€17 | -8.7% |
| Taxes | 450/3 | €192 | €176 | -€17 | -8.7% |
| Other amounts payable | 47/48 | €66,145 | €24,931 | -€41,214 | -62.3% |
| Accrued charges and deferred income | 492/3 | €1,646 | €2,190 | +€544 | +33.1% |
| Other operating charges | 640/8 | €933 | €547 | -€386 | -41.4% |
| Gross operating margin | 9900 | €55,020 | €69,685 | +€14,665 | +26.7% |
| Operating profit (loss) | 9901 | €54,087 | €69,138 | +€15,052 | +27.8% |
| Financial income | 75/76B | €639 | €713 | +€73 | +11.5% |
| Recurring financial income | 75 | €639 | €713 | +€73 | +11.5% |
| Financial charges | 65/66B | €5,194 | €5,058 | -€135 | -2.6% |
| Recurring financial charges | 65 | €5,194 | €5,058 | -€135 | -2.6% |
| Profit (loss) for the period before taxes | 9903 | €49,532 | €64,792 | +€15,261 | +30.8% |
| Income taxes | 67/77 | €16,692 | €21,293 | +€4,601 | +27.6% |
| Profit (loss) for the period | 9904 | €32,840 | €43,499 | +€10,659 | +32.5% |
| Profit (loss) for the period to be appropriated | 9905 | €32,840 | €43,499 | +€10,659 | +32.5% |
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 6 October 2026 via checked.be.