WickedWare: what changed
WickedWare
Largest movements
- Stocks and contracts +€44,027
up €44,027 (+32.9%), from €133,722 to €177,749
- Cash +€25,749
up €25,749 (+1,420%), from €1,813 to €27,562
mainly Short-term financial debts (+€49,345) and Net result for the year (+€13,447)
- Deferred charges and accrued income -€6,626
down €6,626 (-88.3%), from €7,500 to €874
- Tangible fixed assets +€5,398
up €5,398 (+68.6%), from €7,866 to €13,264
of which Land and buildings: +€6,800
- Receivables within one year +€3,487
up €3,487 (+23.1%), from €15,075 to €18,563
of which Trade receivables: +€4,740
- Short-term financial debts +€49,345
up €49,345 (+77.4%), from €63,722 to €113,067
- Profit (loss) carried forward +€13,447
up €13,447 (+74.8%), from -€17,967 to -€4,520
- Other debts +€4,350
up €4,350 (+4.9%), from €89,344 to €93,694
- Tax, wage and social debts +€3,113
up €3,113 (+1,785%), from €174 to €3,287
- Gross operating margin +€25,049
up €25,049, from -€5,484 to €19,565
- Financial charges +€3,973
up €3,973 (+518%), from €767 to €4,739
- Depreciation +€1,021
up €1,021 (+94.5%), from €1,081 to €2,102
- Other operating charges +€438
up €438 (+44.7%), from €979 to €1,416
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €165,976 | €238,011 | +€72,036 | +43.4% |
| Fixed assets | 21/28 | €7,866 | €13,264 | +€5,398 | +68.6% |
| Tangible fixed assets | 22/27 | €7,866 | €13,264 | +€5,398 | +68.6% |
| Land and buildings | 22 | €1,603 | €8,403 | +€6,800 | +424% |
| Plant, machinery and equipment | 23 | €1,125 | €891 | -€234 | -20.8% |
| Furniture and vehicles | 24 | €5,138 | €3,970 | -€1,168 | -22.7% |
| Current assets | 29/58 | €158,110 | €224,748 | +€66,638 | +42.1% |
| Stocks and contracts in progress | 3 | €133,722 | €177,749 | +€44,027 | +32.9% |
| Stocks | 30/36 | €133,722 | €177,749 | +€44,027 | +32.9% |
| Amounts receivable within one year | 40/41 | €15,075 | €18,563 | +€3,487 | +23.1% |
| Trade receivables | 40 | €13,798 | €18,538 | +€4,740 | +34.4% |
| Other amounts receivable | 41 | €1,278 | €25 | -€1,253 | -98.0% |
| Cash at bank and in hand | 54/58 | €1,813 | €27,562 | +€25,749 | +1,420% |
| Deferred charges and accrued income | 490/1 | €7,500 | €874 | -€6,626 | -88.3% |
| Total equity and liabilities | 10/49 | €165,976 | €238,011 | +€72,036 | +43.4% |
| Equity | 10/15 | €12,736 | €26,183 | +€13,447 | +106% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €12,103 | €12,103 | = | 0.0% |
| Distributable reserves | 133 | €12,103 | €12,103 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,967 | -€4,520 | +€13,447 | +74.8% |
| Amounts payable | 17/49 | €153,240 | €211,828 | +€58,589 | +38.2% |
| Amounts payable within one year | 42/48 | €153,240 | €211,828 | +€58,589 | +38.2% |
| Financial debts | 43 | €63,722 | €113,067 | +€49,345 | +77.4% |
| Credit institutions | 430/8 | €63,722 | €113,067 | +€49,345 | +77.4% |
| Trade debts | 44 | - | €1,780 | +€1,780 | |
| Suppliers | 440/4 | - | €1,780 | +€1,780 | |
| Taxes, remuneration and social security | 45 | €174 | €3,287 | +€3,113 | +1,785% |
| Taxes | 450/3 | €174 | €3,287 | +€3,113 | +1,785% |
| Other amounts payable | 47/48 | €89,344 | €93,694 | +€4,350 | +4.9% |
| Non-recurring operating income | 76A | €188 | - | -€188 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,081 | €2,102 | +€1,021 | +94.5% |
| Other operating charges | 640/8 | €979 | €1,416 | +€438 | +44.7% |
| Gross operating margin | 9900 | -€5,484 | €19,565 | +€25,049 | |
| Operating profit (loss) | 9901 | -€7,543 | €16,046 | +€23,590 | |
| Financial income | 75/76B | €2,240 | €2,316 | +€76 | +3.4% |
| Recurring financial income | 75 | €2,240 | €2,316 | +€76 | +3.4% |
| Financial charges | 65/66B | €767 | €4,739 | +€3,973 | +518% |
| Recurring financial charges | 65 | €767 | €4,739 | +€3,973 | +518% |
| Profit (loss) for the period before taxes | 9903 | -€6,070 | €13,623 | +€19,693 | |
| Income taxes | 67/77 | €174 | €176 | +€2 | +1.0% |
| Profit (loss) for the period | 9904 | -€6,244 | €13,447 | +€19,691 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,244 | €13,447 | +€19,691 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.