wickedIT: 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.
wickedIT
Largest movements
- Cash +€18,105
up €18,105 (+8.5%), from €213,311 to €231,415
mainly Net result for the year (+€40,953) and Depreciation (+€18,218)
- Tangible fixed assets -€16,089
down €16,089 (-34.9%), from €46,096 to €30,007
of which Furniture and vehicles: -€15,342
- Reserves +€7,888
up €7,888 (+3.2%), from €249,949 to €257,837
- Gross operating margin -€5,015
down €5,015 (-6.1%), from €82,884 to €77,869
- Taxes +€2,262
up €2,262 (+12.9%), from €17,568 to €19,831
- Depreciation +€2,035
up €2,035 (+12.6%), from €16,184 to €18,218
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 | €275,035 | €278,920 | +€3,884 | +1.4% |
| Fixed assets | 21/28 | €46,096 | €30,007 | -€16,089 | -34.9% |
| Tangible fixed assets | 22/27 | €46,096 | €30,007 | -€16,089 | -34.9% |
| Land and buildings | 22 | €1,646 | €1,303 | -€343 | -20.8% |
| Plant, machinery and equipment | 23 | €1,941 | €1,536 | -€405 | -20.8% |
| Furniture and vehicles | 24 | €42,509 | €27,168 | -€15,342 | -36.1% |
| Current assets | 29/58 | €228,940 | €248,913 | +€19,973 | +8.7% |
| Amounts receivable within one year | 40/41 | €13,241 | €13,841 | +€600 | +4.5% |
| Trade receivables | 40 | €12,218 | €13,841 | +€1,623 | +13.3% |
| Other amounts receivable | 41 | €1,023 | €0 | -€1,023 | -100.0% |
| Cash at bank and in hand | 54/58 | €213,311 | €231,415 | +€18,105 | +8.5% |
| Deferred charges and accrued income | 490/1 | €2,388 | €3,657 | +€1,268 | +53.1% |
| Total equity and liabilities | 10/49 | €275,035 | €278,920 | +€3,884 | +1.4% |
| Equity | 10/15 | €256,149 | €264,037 | +€7,888 | +3.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €249,949 | €257,837 | +€7,888 | +3.2% |
| Distributable reserves | 133 | €249,949 | €257,837 | +€7,888 | +3.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €18,887 | €14,883 | -€4,004 | -21.2% |
| Amounts payable within one year | 42/48 | €18,887 | €14,492 | -€4,395 | -23.3% |
| Trade debts | 44 | €1,122 | €1,672 | +€551 | +49.1% |
| Suppliers | 440/4 | €1,122 | €1,672 | +€551 | +49.1% |
| Taxes, remuneration and social security | 45 | €14,065 | €11,546 | -€2,518 | -17.9% |
| Taxes | 450/3 | €14,065 | €11,546 | -€2,518 | -17.9% |
| Other amounts payable | 47/48 | €3,700 | €1,273 | -€2,427 | -65.6% |
| Accrued charges and deferred income | 492/3 | - | €391 | +€391 | |
| Non-recurring operating income | 76A | €413 | €0 | -€413 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,184 | €18,218 | +€2,035 | +12.6% |
| Other operating charges | 640/8 | €1,122 | €784 | -€339 | -30.2% |
| Gross operating margin | 9900 | €82,884 | €77,869 | -€5,015 | -6.1% |
| Operating profit (loss) | 9901 | €65,578 | €58,867 | -€6,711 | -10.2% |
| Financial income | 75/76B | €1,091 | €1,708 | +€616 | +56.5% |
| Recurring financial income | 75 | €1,091 | €1,708 | +€616 | +56.5% |
| Financial charges | 65/66B | €342 | -€209 | -€551 | |
| Recurring financial charges | 65 | €342 | -€209 | -€551 | |
| Profit (loss) for the period before taxes | 9903 | €66,327 | €60,784 | -€5,544 | -8.4% |
| Income taxes | 67/77 | €17,568 | €19,831 | +€2,262 | +12.9% |
| Profit (loss) for the period | 9904 | €48,759 | €40,953 | -€7,806 | -16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €48,759 | €40,953 | -€7,806 | -16.0% |
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 6 October 2026 via checked.be.