WIGIX & Co: 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.
WIGIX & Co
Largest movements
- Receivables within one year +€216,368
up €216,368 (+103%), from €209,608 to €425,976
of which Trade receivables: +€180,461
- Tangible fixed assets -€105,582
down €105,582 (-35.6%), from €296,966 to €191,384
of which Furniture and vehicles: -€95,507
- Debts after one year +€39,069
up €39,069 (+22.9%), from €170,285 to €209,354
- Reserves +€33,665
up €33,665 (+13.0%), from €258,503 to €292,168
- Trade debts +€27,646
new in 2024: €27,646
- Tax, wage and social debts +€15,102
up €15,102 (+33.3%), from €45,369 to €60,471
of which Taxes: +€15,365
- Depreciation +€167,971
up €167,971 (+233%), from €72,133 to €240,104
- Gross operating margin +€128,259
up €128,259 (+42.3%), from €302,984 to €431,243
- Taxes -€16,086
down €16,086 (-36.1%), from €44,594 to €28,508
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €564,225 | €680,194 | +€115,969 | +20.6% |
| Fixed assets | 21/28 | €296,966 | €191,384 | -€105,582 | -35.6% |
| Tangible fixed assets | 22/27 | €296,966 | €191,384 | -€105,582 | -35.6% |
| Land and buildings | 22 | €128,779 | €119,336 | -€9,443 | -7.3% |
| Plant, machinery and equipment | 23 | €943 | €311 | -€632 | -67.0% |
| Furniture and vehicles | 24 | €167,244 | €71,737 | -€95,507 | -57.1% |
| Current assets | 29/58 | €267,259 | €488,810 | +€221,551 | +82.9% |
| Amounts receivable within one year | 40/41 | €209,608 | €425,976 | +€216,368 | +103% |
| Trade receivables | 40 | €62,353 | €242,814 | +€180,461 | +289% |
| Other amounts receivable | 41 | €147,255 | €183,162 | +€35,907 | +24.4% |
| Cash at bank and in hand | 54/58 | €57,651 | €62,834 | +€5,183 | +9.0% |
| Total equity and liabilities | 10/49 | €564,225 | €680,194 | +€115,969 | +20.6% |
| Equity | 10/15 | €292,626 | €326,291 | +€33,665 | +11.5% |
| Contributions | 10/11 | €20,451 | €20,451 | = | 0.0% |
| Reserves | 13 | €258,503 | €292,168 | +€33,665 | +13.0% |
| Distributable reserves | 133 | €258,503 | €292,168 | +€33,665 | +13.0% |
| Profit (loss) carried forward | 14 | €13,672 | €13,672 | = | 0.0% |
| Amounts payable | 17/49 | €271,599 | €353,903 | +€82,304 | +30.3% |
| Amounts payable after more than one year | 17 | €170,285 | €209,354 | +€39,069 | +22.9% |
| Financial debts | 170/4 | €170,285 | €209,354 | +€39,069 | +22.9% |
| Amounts payable within one year | 42/48 | €101,314 | €144,549 | +€43,235 | +42.7% |
| Current portion of amounts payable after more than one year | 42 | €52,607 | €56,349 | +€3,742 | +7.1% |
| Trade debts | 44 | - | €27,646 | +€27,646 | |
| Suppliers | 440/4 | - | €27,646 | +€27,646 | |
| Taxes, remuneration and social security | 45 | €45,369 | €60,471 | +€15,102 | +33.3% |
| Taxes | 450/3 | €45,106 | €60,471 | +€15,365 | +34.1% |
| Remuneration and social security | 454/9 | €263 | - | -€263 | |
| Other amounts payable | 47/48 | €3,338 | €83 | -€3,255 | -97.5% |
| Remuneration, social security and pensions | 62 | €76,241 | €79,809 | +€3,568 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €72,133 | €240,104 | +€167,971 | +233% |
| Other operating charges | 640/8 | €7,671 | €8,395 | +€724 | +9.4% |
| Gross operating margin | 9900 | €302,984 | €431,243 | +€128,259 | +42.3% |
| Operating profit (loss) | 9901 | €146,939 | €102,935 | -€44,004 | -29.9% |
| Financial income | 75/76B | €2,834 | €5,024 | +€2,190 | +77.3% |
| Recurring financial income | 75 | €2,834 | €5,024 | +€2,190 | +77.3% |
| Financial charges | 65/66B | €8,047 | €10,129 | +€2,082 | +25.9% |
| Recurring financial charges | 65 | €8,047 | €10,129 | +€2,082 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €141,726 | €97,830 | -€43,896 | -31.0% |
| Income taxes | 67/77 | €44,594 | €28,508 | -€16,086 | -36.1% |
| Profit (loss) for the period | 9904 | €97,132 | €69,322 | -€27,810 | -28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €97,132 | €69,322 | -€27,810 | -28.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.