WIKISTONE: what changed
Two fiscal 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.
WIKISTONE
Largest movements
- Cash +€11,289
up €11,289 (+4569.7%), from €247 to €11,536
mainly Net result for the year (+€214,945) and Trade debts (+€37,203)
- Stocks and contracts +€8,349
up €8,349 (+490.9%), from €1,701 to €10,050
- Receivables within one year -€1,481
down €1,481 (-51.7%), from €2,866 to €1,384
of which Trade receivables: -€2,866
- Deferred charges and accrued income +€409
new in 2026: €409
- Other debts -€231,368
down €231,368 (-46.0%), from €502,709 to €271,341
- Profit (loss) carried forward +€214,945
up €214,945 (+37.0%), from -€580,758 to -€365,813
- Trade debts +€37,203
up €37,203 (+658.6%), from €5,648 to €42,851
- Tax, wage and social debts -€2,214
no longer reported in 2026 (was €2,214)
- Gross operating margin +€119,682
up €119,682 (+124.2%), from €96,339 to €216,020
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,814 | €23,379 | +€18,565 | +385.7% |
| Current assets | 29/58 | €4,814 | €23,379 | +€18,565 | +385.7% |
| Stocks and contracts in progress | 3 | €1,701 | €10,050 | +€8,349 | +490.9% |
| Stocks | 30/36 | €1,701 | €10,050 | +€8,349 | +490.9% |
| Amounts receivable within one year | 40/41 | €2,866 | €1,384 | -€1,481 | -51.7% |
| Trade receivables | 40 | €2,866 | - | -€2,866 | |
| Other amounts receivable | 41 | - | €1,384 | +€1,384 | |
| Cash at bank and in hand | 54/58 | €247 | €11,536 | +€11,289 | +4569.7% |
| Deferred charges and accrued income | 490/1 | - | €409 | +€409 | |
| Total equity and liabilities | 10/49 | €4,814 | €23,379 | +€18,565 | +385.7% |
| Equity | 10/15 | -€505,758 | -€290,813 | +€214,945 | +42.5% |
| Contributions | 10/11 | €75,000 | €75,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€580,758 | -€365,813 | +€214,945 | +37.0% |
| Amounts payable | 17/49 | €510,572 | €314,193 | -€196,379 | -38.5% |
| Amounts payable within one year | 42/48 | €510,572 | €314,193 | -€196,379 | -38.5% |
| Trade debts | 44 | €5,648 | €42,851 | +€37,203 | +658.6% |
| Suppliers | 440/4 | €5,648 | €42,851 | +€37,203 | +658.6% |
| Taxes, remuneration and social security | 45 | €2,214 | - | -€2,214 | |
| Taxes | 450/3 | €2,214 | - | -€2,214 | |
| Other amounts payable | 47/48 | €502,709 | €271,341 | -€231,368 | -46.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €96,339 | €216,020 | +€119,682 | +124.2% |
| Operating profit (loss) | 9901 | €95,951 | €215,620 | +€119,669 | +124.7% |
| Financial income | 75/76B | €244 | €106 | -€138 | -56.6% |
| Recurring financial income | 75 | €244 | €106 | -€138 | -56.6% |
| Financial charges | 65/66B | €286 | €782 | +€496 | +173.6% |
| Recurring financial charges | 65 | €286 | €782 | +€496 | +173.6% |
| Profit (loss) for the period before taxes | 9903 | €95,909 | €214,945 | +€119,035 | +124.1% |
| Profit (loss) for the period | 9904 | €95,909 | €214,945 | +€119,035 | +124.1% |
| Profit (loss) for the period to be appropriated | 9905 | €95,909 | €214,945 | +€119,035 | +124.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.