Wiame Therapy: what changed
Two financial 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.
Wiame Therapy
Largest movements
- Cash +€6,384
up €6,384 (+43.8%), from €14,583 to €20,967
mainly Other debts (+€11,184) and Depreciation (+€7,620)
- Deferred charges and accrued income -€4,156
down €4,156 (-61.3%), from €6,779 to €2,623
- Tangible fixed assets -€2,771
down €2,771 (-15.3%), from €18,095 to €15,324
- Receivables within one year +€1,143
up €1,143 (+205.4%), from €556 to €1,699
of which Other amounts receivable: +€1,638
- Other debts +€11,184
up €11,184 (+247.0%), from €4,528 to €15,712
- Debts after one year -€10,000
no longer reported in 2025 (was €10,000)
- Tax, wage and social debts -€6,450
down €6,450 (-90.6%), from €7,116 to €666
of which Remuneration and social security: -€5,370
- Profit (loss) carried forward +€5,377
up €5,377 (+30.2%), from €17,818 to €23,195
- Trade debts +€490
up €490 (+969.5%), from €50 to €540
- Gross operating margin -€8,231
down €8,231 (-32.3%), from €25,507 to €17,276
- Depreciation +€6,462
up €6,462 (+558.2%), from €1,158 to €7,620
- Taxes -€2,323
down €2,323 (-41.0%), from €5,666 to €3,344
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 | €40,013 | €40,614 | +€601 | +1.5% |
| Fixed assets | 21/28 | €18,095 | €15,324 | -€2,771 | -15.3% |
| Tangible fixed assets | 22/27 | €18,095 | €15,324 | -€2,771 | -15.3% |
| Furniture and vehicles | 24 | €18,095 | €15,324 | -€2,771 | -15.3% |
| Current assets | 29/58 | €21,919 | €25,290 | +€3,371 | +15.4% |
| Amounts receivable within one year | 40/41 | €556 | €1,699 | +€1,143 | +205.4% |
| Trade receivables | 40 | €556 | €61 | -€495 | -89.0% |
| Other amounts receivable | 41 | - | €1,638 | +€1,638 | |
| Cash at bank and in hand | 54/58 | €14,583 | €20,967 | +€6,384 | +43.8% |
| Deferred charges and accrued income | 490/1 | €6,779 | €2,623 | -€4,156 | -61.3% |
| Total equity and liabilities | 10/49 | €40,013 | €40,614 | +€601 | +1.5% |
| Equity | 10/15 | €18,318 | €23,695 | +€5,377 | +29.4% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,818 | €23,195 | +€5,377 | +30.2% |
| Amounts payable | 17/49 | €21,695 | €16,919 | -€4,777 | -22.0% |
| Amounts payable after more than one year | 17 | €10,000 | - | -€10,000 | |
| Financial debts | 170/4 | €10,000 | - | -€10,000 | |
| Amounts payable within one year | 42/48 | €11,695 | €16,919 | +€5,223 | +44.7% |
| Trade debts | 44 | €50 | €540 | +€490 | +969.5% |
| Suppliers | 440/4 | €50 | €540 | +€490 | +969.5% |
| Taxes, remuneration and social security | 45 | €7,116 | €666 | -€6,450 | -90.6% |
| Taxes | 450/3 | €1,746 | €666 | -€1,080 | -61.8% |
| Remuneration and social security | 454/9 | €5,370 | - | -€5,370 | |
| Other amounts payable | 47/48 | €4,528 | €15,712 | +€11,184 | +247.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,158 | €7,620 | +€6,462 | +558.2% |
| Gross operating margin | 9900 | €25,507 | €17,276 | -€8,231 | -32.3% |
| Operating profit (loss) | 9901 | €24,349 | €9,656 | -€14,693 | -60.3% |
| Financial charges | 65/66B | €6 | €102 | +€96 | +1688.9% |
| Recurring financial charges | 65 | €6 | €102 | +€96 | +1688.9% |
| Profit (loss) for the period before taxes | 9903 | €24,343 | €9,554 | -€14,789 | -60.8% |
| Income taxes | 67/77 | €5,666 | €3,344 | -€2,323 | -41.0% |
| Profit (loss) for the period | 9904 | €18,677 | €6,210 | -€12,467 | -66.7% |
| Profit (loss) for the period to be appropriated | 9905 | €18,677 | €6,210 | -€12,467 | -66.7% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.