Wasimo: 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.
Wasimo
Largest movements
- Tangible fixed assets -€24,999
down €24,999 (-3.7%), from €666,947 to €641,948
of which Land and buildings: -€24,586
- Other debts -€45,565
down €45,565 (-98.0%), from €46,507 to €941
- Debts after one year +€24,218
up €24,218 (+9.3%), from €261,482 to €285,700
- Gross operating margin +€14,424
up €14,424 (+56.2%), from €25,667 to €40,091
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 | €678,604 | €658,332 | -€20,272 | -3.0% |
| Fixed assets | 21/28 | €666,947 | €641,948 | -€24,999 | -3.7% |
| Tangible fixed assets | 22/27 | €666,947 | €641,948 | -€24,999 | -3.7% |
| Land and buildings | 22 | €665,258 | €640,672 | -€24,586 | -3.7% |
| Furniture and vehicles | 24 | €1,689 | €1,276 | -€413 | -24.5% |
| Current assets | 29/58 | €11,657 | €16,384 | +€4,727 | +40.5% |
| Amounts receivable within one year | 40/41 | €9,680 | €11,785 | +€2,105 | +21.7% |
| Trade receivables | 40 | €9,680 | €11,785 | +€2,105 | +21.7% |
| Deferred charges and accrued income | 490/1 | €1,977 | €4,599 | +€2,622 | +132.6% |
| Total equity and liabilities | 10/49 | €678,604 | €658,332 | -€20,272 | -3.0% |
| Equity | 10/15 | €341,813 | €347,339 | +€5,526 | +1.6% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Revaluation surpluses | 12 | €363,560 | €363,560 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€83,747 | -€78,221 | +€5,526 | +6.6% |
| Amounts payable | 17/49 | €336,791 | €310,993 | -€25,798 | -7.7% |
| Amounts payable after more than one year | 17 | €261,482 | €285,700 | +€24,218 | +9.3% |
| Financial debts | 170/4 | €261,482 | €285,700 | +€24,218 | +9.3% |
| Amounts payable within one year | 42/48 | €75,309 | €25,293 | -€50,016 | -66.4% |
| Current portion of amounts payable after more than one year | 42 | €13,868 | €12,846 | -€1,022 | -7.4% |
| Financial debts | 43 | €1,206 | - | -€1,206 | |
| Credit institutions | 430/8 | €1,206 | - | -€1,206 | |
| Trade debts | 44 | €7,561 | €4,713 | -€2,848 | -37.7% |
| Suppliers | 440/4 | €7,561 | €4,713 | -€2,848 | -37.7% |
| Taxes, remuneration and social security | 45 | €6,167 | €6,793 | +€625 | +10.1% |
| Taxes | 450/3 | €6,167 | €6,793 | +€625 | +10.1% |
| Other amounts payable | 47/48 | €46,507 | €941 | -€45,565 | -98.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,963 | €24,999 | +€36 | +0.1% |
| Other operating charges | 640/8 | €2,776 | €2,452 | -€323 | -11.7% |
| Gross operating margin | 9900 | €25,667 | €40,091 | +€14,424 | +56.2% |
| Operating profit (loss) | 9901 | -€2,071 | €12,640 | +€14,711 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €6,972 | €6,859 | -€112 | -1.6% |
| Recurring financial charges | 65 | €6,972 | €6,859 | -€112 | -1.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,043 | €5,781 | +€14,824 | |
| Income taxes | 67/77 | - | €255 | +€255 | |
| Profit (loss) for the period | 9904 | -€9,043 | €5,526 | +€14,569 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,043 | €5,526 | +€14,569 |
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 8 October 2026 via checked.be.