Wikinetix: 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.
Wikinetix
Largest movements
- Tangible fixed assets -€9,350
down €9,350 (-33.4%), from €27,971 to €18,620
- Receivables within one year +€5,396
up €5,396 (+16.4%), from €32,899 to €38,296
of which Other amounts receivable: +€10,530
- Deferred charges and accrued income -€957
down €957 (-44.8%), from €2,139 to €1,181
- Other debts +€21,993
new in 2024: €21,993
- Reserves -€18,551
down €18,551 (-42.1%), from €44,055 to €25,504
of which Distributable reserves: -€18,551
- Short-term financial debts -€6,040
down €6,040 (-100.0%), from €6,040 to €0
- Trade debts -€1,528
down €1,528 (-28.9%), from €5,294 to €3,766
- Tax, wage and social debts -€1,444
down €1,444 (-18.3%), from €7,889 to €6,445
- Gross operating margin -€8,684
down €8,684 (-17.4%), from €49,875 to €41,191
- Staff costs -€4,704
down €4,704 (-15.8%), from €29,795 to €25,092
- Depreciation +€2,950
up €2,950 (+46.1%), from €6,401 to €9,350
- Taxes -€1,689
down €1,689 (-39.6%), from €4,267 to €2,578
- Financial income +€1,005
up €1,005 (+954.2%), from €105 to €1,110
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.
Cash bridge derived
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 | €69,478 | €63,908 | -€5,571 | -8.0% |
| Fixed assets | 21/28 | €27,971 | €18,620 | -€9,350 | -33.4% |
| Tangible fixed assets | 22/27 | €27,971 | €18,620 | -€9,350 | -33.4% |
| Furniture and vehicles | 24 | €27,971 | €18,620 | -€9,350 | -33.4% |
| Current assets | 29/58 | €41,508 | €45,287 | +€3,780 | +9.1% |
| Stocks and contracts in progress | 3 | €3,323 | €3,130 | -€193 | -5.8% |
| Stocks | 30/36 | €3,323 | €3,130 | -€193 | -5.8% |
| Amounts receivable within one year | 40/41 | €32,899 | €38,296 | +€5,396 | +16.4% |
| Trade receivables | 40 | €15,486 | €10,353 | -€5,133 | -33.1% |
| Other amounts receivable | 41 | €17,413 | €27,943 | +€10,530 | +60.5% |
| Cash at bank and in hand | 54/58 | €3,147 | €2,680 | -€467 | -14.8% |
| Deferred charges and accrued income | 490/1 | €2,139 | €1,181 | -€957 | -44.8% |
| Total equity and liabilities | 10/49 | €69,478 | €63,908 | -€5,571 | -8.0% |
| Equity | 10/15 | €50,255 | €31,704 | -€18,551 | -36.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €44,055 | €25,504 | -€18,551 | -42.1% |
| Non-distributable reserves | 130/1 | €755 | €755 | = | 0.0% |
| Reserves not available under the articles | 1311 | €755 | €755 | = | 0.0% |
| Distributable reserves | 133 | €43,300 | €24,749 | -€18,551 | -42.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €19,223 | €32,204 | +€12,981 | +67.5% |
| Amounts payable within one year | 42/48 | €19,223 | €32,204 | +€12,981 | +67.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €6,040 | €0 | -€6,040 | -100.0% |
| Credit institutions | 430/8 | €6,040 | €0 | -€6,040 | -100.0% |
| Trade debts | 44 | €5,294 | €3,766 | -€1,528 | -28.9% |
| Suppliers | 440/4 | €5,294 | €3,766 | -€1,528 | -28.9% |
| Taxes, remuneration and social security | 45 | €7,889 | €6,445 | -€1,444 | -18.3% |
| Taxes | 450/3 | €7,889 | €6,445 | -€1,444 | -18.3% |
| Other amounts payable | 47/48 | - | €21,993 | +€21,993 | |
| Remuneration, social security and pensions | 62 | €29,795 | €25,092 | -€4,704 | -15.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,401 | €9,350 | +€2,950 | +46.1% |
| Other operating charges | 640/8 | €953 | €1,378 | +€425 | +44.6% |
| Gross operating margin | 9900 | €49,875 | €41,191 | -€8,684 | -17.4% |
| Operating profit (loss) | 9901 | €12,726 | €5,371 | -€7,355 | -57.8% |
| Financial income | 75/76B | €105 | €1,110 | +€1,005 | +954.2% |
| Recurring financial income | 75 | €105 | €1,110 | +€1,005 | +954.2% |
| Financial charges | 65/66B | €546 | €461 | -€84 | -15.5% |
| Recurring financial charges | 65 | €546 | €461 | -€84 | -15.5% |
| Profit (loss) for the period before taxes | 9903 | €12,286 | €6,020 | -€6,266 | -51.0% |
| Income taxes | 67/77 | €4,267 | €2,578 | -€1,689 | -39.6% |
| Profit (loss) for the period | 9904 | €8,018 | €3,442 | -€4,577 | -57.1% |
| Profit (loss) for the period to be appropriated | 9905 | €8,018 | €3,442 | -€4,577 | -57.1% |
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 9 October 2026 via checked.be.