WICKERMANN: 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.
WICKERMANN
Largest movements
- Tangible fixed assets -€95,189
down €95,189 (-15.9%), from €597,172 to €501,984
- Profit (loss) carried forward +€339,794
up €339,794 (+13.8%), from -€2.5m to -€2.1m
- Other debts -€248,264
down €248,264 (-22.6%), from €1.1m to €848,460
- Debts after one year -€174,872
down €174,872 (-14.4%), from €1.2m to €1.0m
- Trade debts -€14,150
no longer reported in 2025 (was €14,150)
- Depreciation -€89,301
down €89,301 (-48.4%), from €184,490 to €95,189
- Staff costs -€19,216
no longer reported in 2025 (was €19,216)
- Financial charges -€10,818
down €10,818 (-25.8%), from €41,977 to €31,158
- Gross operating margin -€6,109
down €6,109 (-1.3%), from €475,339 to €469,230
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 | €1,053,384 | €955,529 | -€97,855 | -9.3% |
| Fixed assets | 21/28 | €597,172 | €501,984 | -€95,189 | -15.9% |
| Tangible fixed assets | 22/27 | €597,172 | €501,984 | -€95,189 | -15.9% |
| Leasing and similar rights | 25 | €597,172 | €501,984 | -€95,189 | -15.9% |
| Current assets | 29/58 | €456,211 | €453,545 | -€2,666 | -0.6% |
| Amounts receivable within one year | 40/41 | €300,000 | €300,000 | = | 0.0% |
| Trade receivables | 40 | €300,000 | €300,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €156,211 | €153,545 | -€2,666 | -1.7% |
| Total equity and liabilities | 10/49 | €1,053,384 | €955,529 | -€97,855 | -9.3% |
| Equity | 10/15 | -€1,440,215 | -€1,100,421 | +€339,794 | +23.6% |
| Contributions | 10/11 | €1,018,600 | €1,018,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,458,815 | -€2,119,021 | +€339,794 | +13.8% |
| Amounts payable | 17/49 | €2,493,599 | €2,055,949 | -€437,649 | -17.6% |
| Amounts payable after more than one year | 17 | €1,215,059 | €1,040,187 | -€174,872 | -14.4% |
| Financial debts | 170/4 | €1,215,059 | €1,040,187 | -€174,872 | -14.4% |
| Amounts payable within one year | 42/48 | €1,278,540 | €1,015,763 | -€262,777 | -20.6% |
| Current portion of amounts payable after more than one year | 42 | €164,377 | €164,377 | = | 0.0% |
| Trade debts | 44 | €14,150 | - | -€14,150 | |
| Suppliers | 440/4 | €14,150 | - | -€14,150 | |
| Taxes, remuneration and social security | 45 | €3,288 | €2,925 | -€363 | -11.0% |
| Taxes | 450/3 | €3,288 | €2,925 | -€363 | -11.0% |
| Other amounts payable | 47/48 | €1,096,724 | €848,460 | -€248,264 | -22.6% |
| Remuneration, social security and pensions | 62 | €19,216 | - | -€19,216 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €184,490 | €95,189 | -€89,301 | -48.4% |
| Other operating charges | 640/8 | €1,156 | €3,089 | +€1,933 | +167% |
| Gross operating margin | 9900 | €475,339 | €469,230 | -€6,109 | -1.3% |
| Operating profit (loss) | 9901 | €270,478 | €370,953 | +€100,475 | +37.1% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €41,977 | €31,158 | -€10,818 | -25.8% |
| Recurring financial charges | 65 | €41,977 | €31,158 | -€10,818 | -25.8% |
| Profit (loss) for the period before taxes | 9903 | €228,501 | €339,794 | +€111,293 | +48.7% |
| Profit (loss) for the period | 9904 | €228,501 | €339,794 | +€111,293 | +48.7% |
| Profit (loss) for the period to be appropriated | 9905 | €228,501 | €339,794 | +€111,293 | +48.7% |
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 28 October 2026 via checked.be.