WICCO 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.
WICCO SERVICES
Largest movements
- Tangible fixed assets -€62,706
down €62,706 (-30.6%), from €205,128 to €142,422
of which Plant, machinery and equipment: -€56,984
- Stocks and contracts +€42,477
up €42,477 (+48.8%), from €87,081 to €129,559
- Cash -€6,954
down €6,954 (-22.8%), from €30,451 to €23,497
mainly Other debts (-€155,266) and Stocks and contracts (-€42,477)
- Debts after one year +€165,506
up €165,506 (+648%), from €25,541 to €191,048
of which Other amounts payable: +€175,000
- Other debts -€155,266
down €155,266 (-66.6%), from €233,180 to €77,914
- Trade debts -€31,909
down €31,909 (-50.9%), from €62,637 to €30,728
- Profit (loss) carried forward -€5,956
down €5,956 (-54.8%), from -€10,868 to -€16,824
- Turnover -€147,980
no longer reported in 2025 (was €147,980)
- Purchases and services -€95,182
no longer reported in 2025 (was €95,182)
- Depreciation +€13,898
up €13,898 (+45.2%), from €30,760 to €44,658
- Gross operating margin +€12,282
up €12,282 (+22.6%), from €54,380 to €66,662
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 | €338,512 | €314,546 | -€23,966 | -7.1% |
| Fixed assets | 21/28 | €205,128 | €142,422 | -€62,706 | -30.6% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €205,128 | €142,422 | -€62,706 | -30.6% |
| Plant, machinery and equipment | 23 | €68,883 | €11,899 | -€56,984 | -82.7% |
| Furniture and vehicles | 24 | €136,245 | €130,523 | -€5,722 | -4.2% |
| Current assets | 29/58 | €133,384 | €172,124 | +€38,740 | +29.0% |
| Stocks and contracts in progress | 3 | €87,081 | €129,559 | +€42,477 | +48.8% |
| Stocks | 30/36 | €87,081 | €129,559 | +€42,477 | +48.8% |
| Amounts receivable within one year | 40/41 | €15,852 | €17,531 | +€1,679 | +10.6% |
| Trade receivables | 40 | €4,201 | €17,531 | +€13,330 | +317% |
| Other amounts receivable | 41 | €11,651 | - | -€11,651 | |
| Cash at bank and in hand | 54/58 | €30,451 | €23,497 | -€6,954 | -22.8% |
| Deferred charges and accrued income | 490/1 | - | €1,538 | +€1,538 | |
| Total equity and liabilities | 10/49 | €338,512 | €314,546 | -€23,966 | -7.1% |
| Equity | 10/15 | €8,126 | €2,170 | -€5,956 | -73.3% |
| Contributions | 10/11 | €18,994 | €18,994 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,868 | -€16,824 | -€5,956 | -54.8% |
| Amounts payable | 17/49 | €330,385 | €312,375 | -€18,010 | -5.5% |
| Amounts payable after more than one year | 17 | €25,541 | €191,048 | +€165,506 | +648% |
| Financial debts | 170/4 | €25,541 | €16,048 | -€9,494 | -37.2% |
| Other amounts payable | 178/9 | - | €175,000 | +€175,000 | |
| Amounts payable within one year | 42/48 | €304,844 | €121,131 | -€183,713 | -60.3% |
| Current portion of amounts payable after more than one year | 42 | €9,027 | €9,494 | +€467 | +5.2% |
| Trade debts | 44 | €62,637 | €30,728 | -€31,909 | -50.9% |
| Suppliers | 440/4 | €62,637 | €30,728 | -€31,909 | -50.9% |
| Taxes, remuneration and social security | 45 | €0 | €2,994 | +€2,994 | |
| Taxes | 450/3 | €0 | €2,994 | +€2,994 | |
| Other amounts payable | 47/48 | €233,180 | €77,914 | -€155,266 | -66.6% |
| Accrued charges and deferred income | 492/3 | - | €197 | +€197 | |
| Turnover | 70 | €147,980 | - | -€147,980 | |
| Goods, raw materials, services and sundry goods | 60/61 | €95,182 | - | -€95,182 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,760 | €44,658 | +€13,898 | +45.2% |
| Other operating charges | 640/8 | €387 | €560 | +€173 | +44.6% |
| Non-recurring operating charges | 66A | - | €23,957 | +€23,957 | |
| Gross operating margin | 9900 | €54,380 | €66,662 | +€12,282 | +22.6% |
| Operating profit (loss) | 9901 | €23,232 | -€2,513 | -€25,745 | |
| Financial income | 75/76B | €9 | €134 | +€125 | +1,437% |
| Recurring financial income | 75 | €9 | €134 | +€125 | +1,437% |
| Financial charges | 65/66B | €3,246 | €2,724 | -€522 | -16.1% |
| Recurring financial charges | 65 | €2,446 | €2,724 | +€278 | +11.4% |
| Non-recurring financial charges | 66B | €800 | - | -€800 | |
| Profit (loss) for the period before taxes | 9903 | €19,995 | -€5,103 | -€25,099 | |
| Profit (loss) for the period | 9904 | €19,995 | -€5,103 | -€25,099 | |
| Profit (loss) for the period to be appropriated | 9905 | €19,995 | -€5,103 | -€25,099 |
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 16 October 2026 via checked.be.