WICO: 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.
WICO
Largest movements
- Cash +€3,830
up €3,830 (+4.2%), from €90,661 to €94,491
mainly Net result for the year (+€7,876) and Trade debts (+€3,319)
- Receivables within one year +€1,299
up €1,299, from €0 to €1,299
of which Other amounts receivable: +€1,299
- Reserves +€7,876
up €7,876 (+16.4%), from €48,014 to €55,890
of which Distributable reserves: +€7,876
- Tax, wage and social debts -€6,704
down €6,704 (-100.0%), from €6,704 to €0
- Trade debts +€3,319
up €3,319 (+2193.3%), from €151 to €3,470
- Gross operating margin -€8,639
down €8,639 (-37.2%), from €23,215 to €14,576
- Taxes -€3,003
down €3,003 (-44.8%), from €6,704 to €3,701
- Other operating charges -€283
down €283 (-10.9%), from €2,586 to €2,303
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 | €116,870 | €121,393 | +€4,523 | +3.9% |
| Fixed assets | 21/28 | €25,797 | €25,176 | -€621 | -2.4% |
| Tangible fixed assets | 22/27 | €25,797 | €25,176 | -€621 | -2.4% |
| Land and buildings | 22 | €25,145 | €24,741 | -€404 | -1.6% |
| Plant, machinery and equipment | 23 | €652 | €435 | -€217 | -33.3% |
| Current assets | 29/58 | €91,073 | €96,217 | +€5,144 | +5.6% |
| Amounts receivable within one year | 40/41 | €0 | €1,299 | +€1,299 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €0 | €1,299 | +€1,299 | |
| Cash at bank and in hand | 54/58 | €90,661 | €94,491 | +€3,830 | +4.2% |
| Deferred charges and accrued income | 490/1 | €412 | €427 | +€15 | +3.6% |
| Total equity and liabilities | 10/49 | €116,870 | €121,393 | +€4,523 | +3.9% |
| Equity | 10/15 | €110,014 | €117,890 | +€7,876 | +7.2% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €48,014 | €55,890 | +€7,876 | +16.4% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Distributable reserves | 133 | €41,814 | €49,690 | +€7,876 | +18.8% |
| Amounts payable | 17/49 | €6,855 | €3,503 | -€3,353 | -48.9% |
| Amounts payable within one year | 42/48 | €6,855 | €3,503 | -€3,353 | -48.9% |
| Trade debts | 44 | €151 | €3,470 | +€3,319 | +2193.3% |
| Suppliers | 440/4 | €151 | €3,470 | +€3,319 | +2193.3% |
| Taxes, remuneration and social security | 45 | €6,704 | €0 | -€6,704 | -100.0% |
| Taxes | 450/3 | €6,704 | €0 | -€6,704 | -100.0% |
| Other amounts payable | 47/48 | - | €33 | +€33 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €621 | €621 | = | 0.0% |
| Other operating charges | 640/8 | €2,586 | €2,303 | -€283 | -10.9% |
| Gross operating margin | 9900 | €23,215 | €14,576 | -€8,639 | -37.2% |
| Operating profit (loss) | 9901 | €20,008 | €11,652 | -€8,356 | -41.8% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €178 | €75 | -€103 | -58.0% |
| Recurring financial charges | 65 | €178 | €75 | -€103 | -58.0% |
| Profit (loss) for the period before taxes | 9903 | €19,830 | €11,577 | -€8,253 | -41.6% |
| Income taxes | 67/77 | €6,704 | €3,701 | -€3,003 | -44.8% |
| Profit (loss) for the period | 9904 | €13,126 | €7,876 | -€5,250 | -40.0% |
| Profit (loss) for the period to be appropriated | 9905 | €13,126 | €7,876 | -€5,250 | -40.0% |
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 9 October 2026 via checked.be.