Wibio Services: 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.
Wibio Services
Largest movements
- Cash -€2,787
down €2,787 (-13.8%), from €20,163 to €17,377
mainly Net result for the year (-€8,898)
- Tangible fixed assets -€1,131
down €1,131 (-4.3%), from €26,131 to €25,000
of which Furniture and vehicles: -€1,131
- Profit (loss) carried forward -€8,898
down €8,898 (-4.1%), from -€219,276 to -€228,174
- Other debts +€2,600
up €2,600 (+2.4%), from €106,304 to €108,904
- Trade debts +€2,236
up €2,236 (+1222.3%), from €183 to €2,419
- Gross operating margin -€8,696
down €8,696, from €6,283 to -€2,414
- Financial charges -€409
down €409 (-7.7%), from €5,338 to €4,929
- Other operating charges +€307
up €307 (+260.5%), from €118 to €425
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 | €89,672 | €85,609 | -€4,063 | -4.5% |
| Fixed assets | 21/28 | €26,131 | €25,000 | -€1,131 | -4.3% |
| Tangible fixed assets | 22/27 | €26,131 | €25,000 | -€1,131 | -4.3% |
| Furniture and vehicles | 24 | €1,131 | €0 | -€1,131 | -100.0% |
| Other tangible fixed assets | 26 | €25,000 | €25,000 | = | 0.0% |
| Current assets | 29/58 | €63,541 | €60,609 | -€2,932 | -4.6% |
| Stocks and contracts in progress | 3 | €4,400 | €4,400 | = | 0.0% |
| Stocks | 30/36 | €4,400 | €4,400 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €38,978 | €38,833 | -€145 | -0.4% |
| Trade receivables | 40 | €38,675 | €38,675 | = | 0.0% |
| Other amounts receivable | 41 | €303 | €158 | -€145 | -47.9% |
| Cash at bank and in hand | 54/58 | €20,163 | €17,377 | -€2,787 | -13.8% |
| Total equity and liabilities | 10/49 | €89,672 | €85,609 | -€4,063 | -4.5% |
| Equity | 10/15 | -€66,816 | -€75,714 | -€8,898 | -13.3% |
| Contributions | 10/11 | €68,600 | €68,600 | = | 0.0% |
| Reserves | 13 | €83,860 | €83,860 | = | 0.0% |
| Distributable reserves | 133 | €83,860 | €83,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€219,276 | -€228,174 | -€8,898 | -4.1% |
| Amounts payable | 17/49 | €156,487 | €161,323 | +€4,836 | +3.1% |
| Amounts payable within one year | 42/48 | €156,487 | €161,323 | +€4,836 | +3.1% |
| Financial debts | 43 | €50,000 | €50,000 | = | 0.0% |
| Credit institutions | 430/8 | €50,000 | €50,000 | = | 0.0% |
| Trade debts | 44 | €183 | €2,419 | +€2,236 | +1222.3% |
| Suppliers | 440/4 | €183 | €2,419 | +€2,236 | +1222.3% |
| Other amounts payable | 47/48 | €106,304 | €108,904 | +€2,600 | +2.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,131 | €1,131 | -€0 | 0.0% |
| Other operating charges | 640/8 | €118 | €425 | +€307 | +260.5% |
| Gross operating margin | 9900 | €6,283 | -€2,414 | -€8,696 | |
| Operating profit (loss) | 9901 | €5,034 | -€3,970 | -€9,004 | |
| Financial charges | 65/66B | €5,338 | €4,929 | -€409 | -7.7% |
| Recurring financial charges | 65 | €5,338 | €4,929 | -€409 | -7.7% |
| Profit (loss) for the period before taxes | 9903 | -€304 | -€8,898 | -€8,595 | -2828.4% |
| Profit (loss) for the period | 9904 | -€304 | -€8,898 | -€8,595 | -2828.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€304 | -€8,898 | -€8,595 | -2828.4% |
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 10 October 2026 via checked.be.