WICCO: 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.
WICCO
Largest movements
- Cash +€22,510
up €22,510 (+9,135%), from €246 to €22,757
mainly Other debts (+€40,676) and Trade debts (+€354)
- Financial fixed assets +€10,550
new in 2025: €10,550
- Receivables within one year +€536
up €536 (+101%), from €531 to €1,067
- Other debts +€40,676
up €40,676 (+56.3%), from €72,200 to €112,876
- Profit (loss) carried forward -€7,433
down €7,433 (-8.1%), from -€92,059 to -€99,493
- Trade debts +€354
up €354 (+66.7%), from €530 to €884
- Gross operating margin -€5,727
down €5,727 (-417%), from -€1,374 to -€7,101
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.
Derived cash bridge
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 | €778 | €34,374 | +€33,596 | +4,320% |
| Fixed assets | 21/28 | - | €10,550 | +€10,550 | |
| Financial fixed assets | 28 | - | €10,550 | +€10,550 | |
| Current assets | 29/58 | €778 | €23,824 | +€23,046 | +2,963% |
| Amounts receivable within one year | 40/41 | €531 | €1,067 | +€536 | +101% |
| Other amounts receivable | 41 | €531 | €1,067 | +€536 | +101% |
| Cash at bank and in hand | 54/58 | €246 | €22,757 | +€22,510 | +9,135% |
| Total equity and liabilities | 10/49 | €778 | €34,374 | +€33,596 | +4,320% |
| Equity | 10/15 | -€71,953 | -€79,387 | -€7,433 | -10.3% |
| Contributions | 10/11 | €18,750 | €18,750 | = | 0.0% |
| Reserves | 13 | €1,356 | €1,356 | = | 0.0% |
| Non-distributable reserves | 130/1 | €76 | €76 | = | 0.0% |
| Reserves not available under the articles | 1311 | €76 | €76 | = | 0.0% |
| Distributable reserves | 133 | €1,280 | €1,280 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€92,059 | -€99,493 | -€7,433 | -8.1% |
| Amounts payable | 17/49 | €72,731 | €113,761 | +€41,030 | +56.4% |
| Amounts payable within one year | 42/48 | €72,731 | €113,761 | +€41,030 | +56.4% |
| Trade debts | 44 | €530 | €884 | +€354 | +66.7% |
| Suppliers | 440/4 | €530 | €884 | +€354 | +66.7% |
| Other amounts payable | 47/48 | €72,200 | €112,876 | +€40,676 | +56.3% |
| Other operating charges | 640/8 | €118 | €120 | +€2 | +1.7% |
| Gross operating margin | 9900 | -€1,374 | -€7,101 | -€5,727 | -417% |
| Operating profit (loss) | 9901 | -€1,492 | -€7,221 | -€5,729 | -384% |
| Financial charges | 65/66B | €190 | €212 | +€22 | +11.5% |
| Recurring financial charges | 65 | €190 | €212 | +€22 | +11.5% |
| Profit (loss) for the period before taxes | 9903 | -€1,683 | -€7,433 | -€5,751 | -342% |
| Profit (loss) for the period | 9904 | -€1,683 | -€7,433 | -€5,751 | -342% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,683 | -€7,433 | -€5,751 | -342% |
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 19 October 2026 via checked.be.