Wijako: 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.
Wijako
Largest movements
- Cash +€15,341
up €15,341 (+458%), from €3,349 to €18,690
mainly Net result for the year (+€5,679) and Debts after one year (+€4,001)
- Tangible fixed assets -€3,984
down €3,984 (-19.5%), from €20,420 to €16,436
of which Leasing and similar rights: -€4,857
- Deferred charges and accrued income -€3,523
down €3,523 (-94.5%), from €3,727 to €204
- Receivables within one year -€1,195
down €1,195 (-11.4%), from €10,521 to €9,327
of which Other amounts receivable: -€996
- Profit (loss) carried forward +€5,679
up €5,679 (+35.0%), from -€16,248 to -€10,569
- Trade debts -€4,219
down €4,219 (-31.8%), from €13,280 to €9,061
- Debts after one year +€4,001
up €4,001, from €0 to €4,001
- Short-term financial debts +€2,949
new in 2025: €2,949
of which Credit institutions: +€2,738
- Current portion of long-term debt -€2,037
down €2,037 (-66.8%), from €3,050 to €1,013
- Turnover +€280,791
new in 2025: €280,791
- Purchases and services +€268,962
new in 2025: €268,962
- Gross operating margin +€15,877
up €15,877, from -€224 to €15,654
- Depreciation -€3,327
down €3,327 (-48.8%), from €6,821 to €3,495
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 | €40,114 | €46,489 | +€6,374 | +15.9% |
| Fixed assets | 21/28 | €20,420 | €16,436 | -€3,984 | -19.5% |
| Tangible fixed assets | 22/27 | €20,420 | €16,436 | -€3,984 | -19.5% |
| Land and buildings | 22 | €2,831 | €2,831 | = | 0.0% |
| Plant, machinery and equipment | 23 | €9,433 | €5,456 | -€3,977 | -42.2% |
| Furniture and vehicles | 24 | €3,299 | €8,150 | +€4,850 | +147% |
| Leasing and similar rights | 25 | €4,857 | €0 | -€4,857 | -100% |
| Current assets | 29/58 | €19,695 | €30,053 | +€10,358 | +52.6% |
| Stocks and contracts in progress | 3 | €2,097 | €1,832 | -€265 | -12.7% |
| Stocks | 30/36 | €2,097 | €1,832 | -€265 | -12.7% |
| Amounts receivable within one year | 40/41 | €10,521 | €9,327 | -€1,195 | -11.4% |
| Trade receivables | 40 | €286 | €88 | -€199 | -69.4% |
| Other amounts receivable | 41 | €10,235 | €9,239 | -€996 | -9.7% |
| Cash at bank and in hand | 54/58 | €3,349 | €18,690 | +€15,341 | +458% |
| Deferred charges and accrued income | 490/1 | €3,727 | €204 | -€3,523 | -94.5% |
| Total equity and liabilities | 10/49 | €40,114 | €46,489 | +€6,374 | +15.9% |
| Equity | 10/15 | €23,770 | €29,449 | +€5,679 | +23.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €21,418 | €21,418 | = | 0.0% |
| Distributable reserves | 133 | €21,418 | €21,418 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,248 | -€10,569 | +€5,679 | +35.0% |
| Amounts payable | 17/49 | €16,345 | €17,040 | +€695 | +4.3% |
| Amounts payable after more than one year | 17 | €0 | €4,001 | +€4,001 | |
| Financial debts | 170/4 | €0 | €4,001 | +€4,001 | |
| Amounts payable within one year | 42/48 | €16,345 | €13,039 | -€3,306 | -20.2% |
| Current portion of amounts payable after more than one year | 42 | €3,050 | €1,013 | -€2,037 | -66.8% |
| Financial debts | 43 | - | €2,949 | +€2,949 | |
| Credit institutions | 430/8 | - | €2,738 | +€2,738 | |
| Other loans | 439 | - | €211 | +€211 | |
| Trade debts | 44 | €13,280 | €9,061 | -€4,219 | -31.8% |
| Suppliers | 440/4 | €13,280 | €9,061 | -€4,219 | -31.8% |
| Taxes, remuneration and social security | 45 | €15 | €15 | = | 0.0% |
| Taxes | 450/3 | €15 | €15 | = | 0.0% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Turnover | 70 | - | €280,791 | +€280,791 | |
| Non-recurring operating income | 76A | - | €1,163 | +€1,163 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €268,962 | +€268,962 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,821 | €3,495 | -€3,327 | -48.8% |
| Other operating charges | 640/8 | €1,459 | €1,387 | -€72 | -4.9% |
| Non-recurring operating charges | 66A | - | €4,372 | +€4,372 | |
| Gross operating margin | 9900 | -€224 | €15,654 | +€15,877 | |
| Operating profit (loss) | 9901 | -€8,504 | €6,400 | +€14,904 | |
| Financial income | 75/76B | €54 | €172 | +€118 | +218% |
| Recurring financial income | 75 | €54 | €172 | +€118 | +218% |
| Financial charges | 65/66B | €650 | €730 | +€80 | +12.4% |
| Recurring financial charges | 65 | €650 | €730 | +€80 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,100 | €5,842 | +€14,942 | |
| Income taxes | 67/77 | €175 | €163 | -€13 | -7.2% |
| Profit (loss) for the period | 9904 | -€9,275 | €5,679 | +€14,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,275 | €5,679 | +€14,954 |
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 19 October 2026 via checked.be.