WIKIPOWER: 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.
WIKIPOWER
Largest movements
- Receivables within one year +€1.1m
up €1.1m (+28.7%), from €3.9m to €5.1m
of which Other amounts receivable: +€875,194
- Intangible fixed assets -€190,796
down €190,796 (-61.6%), from €309,828 to €119,032
- Cash -€168,592
down €168,592 (-99.8%), from €168,876 to €284
mainly Receivables within one year (-€1.1m) and Tax, wage and social debts (-€55,287)
- Profit (loss) carried forward +€744,067
up €744,067 (+22.6%), from €3.3m to €4.0m
- Trade debts +€88,048
up €88,048 (+21.2%), from €414,476 to €502,524
- Tax, wage and social debts -€55,287
down €55,287 (-30.5%), from €181,527 to €126,239
of which Remuneration and social security: -€55,287
- Staff costs -€345,807
down €345,807 (-20.5%), from €1.7m to €1.3m
- Taxes +€161,833
up €161,833 (+138%), from €117,487 to €279,320
- Depreciation -€151,398
down €151,398 (-39.6%), from €382,360 to €230,961
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 | €4,650,037 | €5,438,603 | +€788,566 | +17.0% |
| Fixed assets | 21/28 | €360,994 | €158,063 | -€202,931 | -56.2% |
| Intangible fixed assets | 21 | €309,828 | €119,032 | -€190,796 | -61.6% |
| Tangible fixed assets | 22/27 | €46,897 | €34,762 | -€12,135 | -25.9% |
| Land and buildings | 22 | €6,420 | €4,291 | -€2,129 | -33.2% |
| Plant, machinery and equipment | 23 | €33,459 | €30,471 | -€2,988 | -8.9% |
| Furniture and vehicles | 24 | €7,019 | €0 | -€7,019 | -100% |
| Financial fixed assets | 28 | €4,269 | €4,269 | = | 0.0% |
| Current assets | 29/58 | €4,289,043 | €5,280,541 | +€991,498 | +23.1% |
| Amounts receivable within one year | 40/41 | €3,925,866 | €5,054,204 | +€1.1m | +28.7% |
| Trade receivables | 40 | €1,891,814 | €2,144,957 | +€253,143 | +13.4% |
| Other amounts receivable | 41 | €2,034,052 | €2,909,246 | +€875,194 | +43.0% |
| Current investments | 50/53 | €169,403 | €169,403 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €168,876 | €284 | -€168,592 | -99.8% |
| Deferred charges and accrued income | 490/1 | €24,897 | €56,649 | +€31,752 | +128% |
| Total equity and liabilities | 10/49 | €4,650,037 | €5,438,603 | +€788,566 | +17.0% |
| Equity | 10/15 | €3,722,679 | €4,466,746 | +€744,067 | +20.0% |
| Contributions | 10/11 | €121,738 | €121,738 | = | 0.0% |
| Reserves | 13 | €306,004 | €306,004 | = | 0.0% |
| Non-distributable reserves | 130/1 | €169,403 | €169,403 | = | 0.0% |
| Own shares acquired | 1312 | €169,403 | €169,403 | = | 0.0% |
| Tax-exempt reserves | 132 | €666 | €666 | = | 0.0% |
| Distributable reserves | 133 | €135,935 | €135,935 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,294,936 | €4,039,003 | +€744,067 | +22.6% |
| Amounts payable | 17/49 | €927,358 | €971,858 | +€44,500 | +4.8% |
| Amounts payable within one year | 42/48 | €927,358 | €971,858 | +€44,500 | +4.8% |
| Trade debts | 44 | €414,476 | €502,524 | +€88,048 | +21.2% |
| Suppliers | 440/4 | €414,476 | €502,524 | +€88,048 | +21.2% |
| Taxes, remuneration and social security | 45 | €181,527 | €126,239 | -€55,287 | -30.5% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €181,527 | €126,239 | -€55,287 | -30.5% |
| Other amounts payable | 47/48 | €331,355 | €343,094 | +€11,739 | +3.5% |
| Remuneration, social security and pensions | 62 | €1,683,215 | €1,337,409 | -€345,807 | -20.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €382,360 | €230,961 | -€151,398 | -39.6% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€4,436 | €0 | +€4,436 | |
| Other operating charges | 640/8 | €679 | €1,343 | +€665 | +97.9% |
| Gross operating margin | 9900 | €2,537,662 | €2,523,229 | -€14,433 | -0.6% |
| Operating profit (loss) | 9901 | €475,844 | €953,516 | +€477,671 | +100% |
| Financial income | 75/76B | €66,402 | €71,047 | +€4,645 | +7.0% |
| Recurring financial income | 75 | €66,402 | €71,047 | +€4,645 | +7.0% |
| Financial charges | 65/66B | €4,816 | €1,176 | -€3,639 | -75.6% |
| Recurring financial charges | 65 | €4,816 | €1,176 | -€3,639 | -75.6% |
| Profit (loss) for the period before taxes | 9903 | €537,431 | €1,023,387 | +€485,956 | +90.4% |
| Income taxes | 67/77 | €117,487 | €279,320 | +€161,833 | +138% |
| Profit (loss) for the period | 9904 | €419,944 | €744,067 | +€324,123 | +77.2% |
| Profit (loss) for the period to be appropriated | 9905 | €419,944 | €744,067 | +€324,123 | +77.2% |
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 14 October 2026 via checked.be.