Wihoc: 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.
Wihoc
Largest movements
- Receivables within one year +€86,917
up €86,917 (+1,827%), from €4,759 to €91,676
of which Trade receivables: +€63,579
- Cash +€30,913
up €30,913 (+13,105%), from €236 to €31,149
mainly Net result for the year (+€74,054) and Current investments (+€14,703)
- Current investments -€14,703
down €14,703 (-16.0%), from €91,664 to €76,961
- Tangible fixed assets -€2,411
down €2,411 (-28.9%), from €8,356 to €5,945
of which Plant, machinery and equipment: -€1,504
- Reserves +€75,066
up €75,066 (+118%), from €63,416 to €138,481
- Trade debts +€14,574
up €14,574 (+429%), from €3,395 to €17,969
- Tax, wage and social debts +€7,775
up €7,775 (+67.6%), from €11,507 to €19,281
of which Taxes: +€5,275
- Other debts +€4,263
up €4,263 (+27.1%), from €15,737 to €20,000
- Gross operating margin +€87,509
up €87,509 (+740%), from €11,819 to €99,328
- Taxes +€18,004
up €18,004 (+837%), from €2,150 to €20,154
- Financial charges -€1,991
down €1,991 (-49.1%), from €4,054 to €2,063
- Other operating charges -€1,166
down €1,166 (-50.1%), from €2,326 to €1,160
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 | €105,065 | €205,731 | +€100,666 | +95.8% |
| Fixed assets | 21/28 | €8,356 | €5,945 | -€2,411 | -28.9% |
| Tangible fixed assets | 22/27 | €8,356 | €5,945 | -€2,411 | -28.9% |
| Plant, machinery and equipment | 23 | €5,913 | €4,410 | -€1,504 | -25.4% |
| Furniture and vehicles | 24 | €2,443 | €1,535 | -€908 | -37.2% |
| Current assets | 29/58 | €96,709 | €199,787 | +€103,077 | +107% |
| Amounts receivable within one year | 40/41 | €4,759 | €91,676 | +€86,917 | +1,827% |
| Trade receivables | 40 | €4,171 | €67,750 | +€63,579 | +1,524% |
| Other amounts receivable | 41 | €588 | €23,926 | +€23,339 | +3,971% |
| Current investments | 50/53 | €91,664 | €76,961 | -€14,703 | -16.0% |
| Cash at bank and in hand | 54/58 | €236 | €31,149 | +€30,913 | +13,105% |
| Deferred charges and accrued income | 490/1 | €51 | €0 | -€51 | -100% |
| Total equity and liabilities | 10/49 | €105,065 | €205,731 | +€100,666 | +95.8% |
| Equity | 10/15 | €74,427 | €148,481 | +€74,054 | +99.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Reserves | 13 | €63,416 | €138,481 | +€75,066 | +118% |
| Distributable reserves | 133 | €63,416 | €138,481 | +€75,066 | +118% |
| Profit (loss) carried forward | 14 | €1,012 | €0 | -€1,012 | -100% |
| Amounts payable | 17/49 | €30,638 | €57,250 | +€26,612 | +86.9% |
| Amounts payable within one year | 42/48 | €30,638 | €57,250 | +€26,612 | +86.9% |
| Trade debts | 44 | €3,395 | €17,969 | +€14,574 | +429% |
| Suppliers | 440/4 | €3,395 | €17,969 | +€14,574 | +429% |
| Taxes, remuneration and social security | 45 | €11,507 | €19,281 | +€7,775 | +67.6% |
| Taxes | 450/3 | €9,007 | €14,281 | +€5,275 | +58.6% |
| Remuneration and social security | 454/9 | €2,500 | €5,000 | +€2,500 | +100% |
| Other amounts payable | 47/48 | €15,737 | €20,000 | +€4,263 | +27.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,311 | €2,411 | +€100 | +4.3% |
| Other operating charges | 640/8 | €2,326 | €1,160 | -€1,166 | -50.1% |
| Gross operating margin | 9900 | €11,819 | €99,328 | +€87,509 | +740% |
| Operating profit (loss) | 9901 | €7,182 | €95,756 | +€88,575 | +1,233% |
| Financial income | 75/76B | €35 | €514 | +€479 | +1,369% |
| Recurring financial income | 75 | €35 | €514 | +€479 | +1,369% |
| Financial charges | 65/66B | €4,054 | €2,063 | -€1,991 | -49.1% |
| Recurring financial charges | 65 | €4,054 | €2,063 | -€1,991 | -49.1% |
| Profit (loss) for the period before taxes | 9903 | €3,162 | €94,208 | +€91,046 | +2,879% |
| Income taxes | 67/77 | €2,150 | €20,154 | +€18,004 | +837% |
| Profit (loss) for the period | 9904 | €1,012 | €74,054 | +€73,042 | +7,218% |
| Profit (loss) for the period to be appropriated | 9905 | €1,012 | €74,054 | +€73,042 | +7,218% |
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 30 October 2026 via checked.be.