WIELIE: 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.
What changed
WIELIE
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4,715
2024 · €3,340+€1,376
Equity
€628,380
2024 · €623,665+€4,715
Cash
€11,721
2024 · €4,618+€7,103
Balance sheet total
€1.4m
2024 · €1.4m-€33,977
Largest movements
Assets
- Tangible fixed assets -€41,863
down €41,863 (-3.0%), from €1.4m to €1.4m
Equity and liabilities
- Debts after one year -€48,333
down €48,333 (-7.0%), from €687,556 to €639,222
Income statement
- Gross operating margin +€7,538
up €7,538 (+10.1%), from €74,462 to €81,999
- Other operating charges +€4,715
up €4,715 (+146%), from €3,225 to €7,941
- Financial charges +€908
up €908 (+3.7%), from €24,372 to €25,280
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.
Result 2024
€3,340
Gross operating margin
+€7,538
Depreciation
+€162
Other operating charges
-€4,715
Financial income
-€58
Financial charges
-€908
Taxes
-€642
Result 2025
€4,715
raises the resultlowers the result
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.
From operations
+€55,436
Investment
€0
Financing
-€48,333
Cash 2024
€4,618
From operations (derived)
+€55,436
Net result for the year
+€4,715
Depreciation
+€41,863
Receivables within one year
+€2,442
Deferred charges and accrued income
-€3,225
Trade debts
-€399
Tax, wage and social debts
+€200
Accrued charges and deferred income
+€9,839
Financing
-€48,333
Debts after one year
-€48,333
Cash 2025
€11,721
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,424,377 | €1,390,400 | -€33,977 | -2.4% |
| Fixed assets | 21/28 | €1,413,400 | €1,371,537 | -€41,863 | -3.0% |
| Tangible fixed assets | 22/27 | €1,413,400 | €1,371,537 | -€41,863 | -3.0% |
| Land and buildings | 22 | €1,413,400 | €1,371,537 | -€41,863 | -3.0% |
| Current assets | 29/58 | €10,978 | €18,864 | +€7,886 | +71.8% |
| Amounts receivable within one year | 40/41 | €2,442 | - | -€2,442 | |
| Other amounts receivable | 41 | €2,442 | - | -€2,442 | |
| Cash at bank and in hand | 54/58 | €4,618 | €11,721 | +€7,103 | +154% |
| Deferred charges and accrued income | 490/1 | €3,918 | €7,143 | +€3,225 | +82.3% |
| Total equity and liabilities | 10/49 | €1,424,377 | €1,390,400 | -€33,977 | -2.4% |
| Equity | 10/15 | €623,665 | €628,380 | +€4,715 | +0.8% |
| Contributions | 10/11 | €561,000 | €561,000 | = | 0.0% |
| Capital | 10 | €561,000 | €561,000 | = | 0.0% |
| Issued capital | 100 | €561,000 | €561,000 | = | 0.0% |
| Reserves | 13 | €62,449 | €67,165 | +€4,715 | +7.6% |
| Non-distributable reserves | 130/1 | €62,449 | €67,165 | +€4,715 | +7.6% |
| Legal reserve | 130 | €54,374 | €54,610 | +€236 | +0.4% |
| Other | 1319 | €8,076 | €12,555 | +€4,480 | +55.5% |
| Profit (loss) carried forward | 14 | €215 | €215 | = | 0.0% |
| Amounts payable | 17/49 | €800,712 | €762,020 | -€38,692 | -4.8% |
| Amounts payable after more than one year | 17 | €687,556 | €639,222 | -€48,333 | -7.0% |
| Financial debts | 170/4 | €687,556 | €639,222 | -€48,333 | -7.0% |
| Amounts payable within one year | 42/48 | €86,844 | €86,646 | -€198 | -0.2% |
| Current portion of amounts payable after more than one year | 42 | €28,333 | €28,333 | = | 0.0% |
| Trade debts | 44 | €4,241 | €3,843 | -€399 | -9.4% |
| Suppliers | 440/4 | €4,241 | €3,843 | -€399 | -9.4% |
| Taxes, remuneration and social security | 45 | - | €200 | +€200 | |
| Taxes | 450/3 | - | €200 | +€200 | |
| Other amounts payable | 47/48 | €54,269 | €54,269 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €26,313 | €36,152 | +€9,839 | +37.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €42,025 | €41,863 | -€162 | -0.4% |
| Other operating charges | 640/8 | €3,225 | €7,941 | +€4,715 | +146% |
| Gross operating margin | 9900 | €74,462 | €81,999 | +€7,538 | +10.1% |
| Operating profit (loss) | 9901 | €29,212 | €32,196 | +€2,984 | +10.2% |
| Financial income | 75/76B | €58 | - | -€58 | |
| Recurring financial income | 75 | €58 | - | -€58 | |
| Financial charges | 65/66B | €24,372 | €25,280 | +€908 | +3.7% |
| Recurring financial charges | 65 | €24,372 | €25,280 | +€908 | +3.7% |
| Profit (loss) for the period before taxes | 9903 | €4,898 | €6,916 | +€2,018 | +41.2% |
| Income taxes | 67/77 | €1,558 | €2,200 | +€642 | +41.2% |
| Profit (loss) for the period | 9904 | €3,340 | €4,715 | +€1,376 | +41.2% |
| Profit (loss) for the period to be appropriated | 9905 | €3,340 | €4,715 | +€1,376 | +41.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 15 October 2026 via checked.be.