Wikiwi: 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.
Wikiwi
Largest movements
- Cash +€29,761
up €29,761 (+23.4%), from €127,078 to €156,839
mainly Other debts (+€54,427) and Net result for the year (+€24,855)
- Tangible fixed assets -€19,417
down €19,417 (-31.2%), from €62,314 to €42,897
of which Furniture and vehicles: -€15,684
- Other debts +€54,427
up €54,427 (+222%), from €24,495 to €78,922
- Profit (loss) carried forward -€25,145
down €25,145 (-24.9%), from €100,871 to €75,726
- Debts after one year -€13,923
down €13,923 (-41.1%), from €33,853 to €19,930
- Trade debts -€5,228
down €5,228 (-27.9%), from €18,730 to €13,502
- Tax, wage and social debts -€2,888
down €2,888 (-46.7%), from €6,189 to €3,301
of which Taxes: -€3,082
- Gross operating margin +€14,272
up €14,272 (+18.4%), from €77,596 to €91,867
- Taxes +€5,085
up €5,085 (+273%), from €1,865 to €6,950
- Depreciation -€4,707
down €4,707 (-19.5%), from €24,124 to €19,417
- Staff costs +€1,314
up €1,314 (+3.7%), from €35,795 to €37,109
- Financial income +€1,022
up €1,022 (+297%), from €344 to €1,366
of which Financial income: +€609
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 | €214,574 | €222,195 | +€7,620 | +3.6% |
| Fixed assets | 21/28 | €62,314 | €42,897 | -€19,417 | -31.2% |
| Tangible fixed assets | 22/27 | €62,314 | €42,897 | -€19,417 | -31.2% |
| Plant, machinery and equipment | 23 | €6,582 | €3,001 | -€3,581 | -54.4% |
| Furniture and vehicles | 24 | €55,280 | €39,596 | -€15,684 | -28.4% |
| Other tangible fixed assets | 26 | €453 | €301 | -€152 | -33.6% |
| Current assets | 29/58 | €152,260 | €179,297 | +€27,037 | +17.8% |
| Amounts receivable within one year | 40/41 | €21,915 | €20,650 | -€1,265 | -5.8% |
| Trade receivables | 40 | €15,907 | €20,650 | +€4,742 | +29.8% |
| Other amounts receivable | 41 | €6,008 | €0 | -€6,008 | -100% |
| Cash at bank and in hand | 54/58 | €127,078 | €156,839 | +€29,761 | +23.4% |
| Deferred charges and accrued income | 490/1 | €3,267 | €1,808 | -€1,459 | -44.6% |
| Total equity and liabilities | 10/49 | €214,574 | €222,195 | +€7,620 | +3.6% |
| Equity | 10/15 | €115,871 | €90,726 | -€25,145 | -21.7% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €100,871 | €75,726 | -€25,145 | -24.9% |
| Amounts payable | 17/49 | €98,704 | €131,469 | +€32,765 | +33.2% |
| Amounts payable after more than one year | 17 | €33,853 | €19,930 | -€13,923 | -41.1% |
| Financial debts | 170/4 | €33,853 | €19,930 | -€13,923 | -41.1% |
| Amounts payable within one year | 42/48 | €63,004 | €109,648 | +€46,644 | +74.0% |
| Current portion of amounts payable after more than one year | 42 | €13,591 | €13,923 | +€333 | +2.4% |
| Trade debts | 44 | €18,730 | €13,502 | -€5,228 | -27.9% |
| Suppliers | 440/4 | €18,730 | €13,502 | -€5,228 | -27.9% |
| Taxes, remuneration and social security | 45 | €6,189 | €3,301 | -€2,888 | -46.7% |
| Taxes | 450/3 | €6,189 | €3,108 | -€3,082 | -49.8% |
| Remuneration and social security | 454/9 | €0 | €193 | +€193 | |
| Other amounts payable | 47/48 | €24,495 | €78,922 | +€54,427 | +222% |
| Accrued charges and deferred income | 492/3 | €1,847 | €1,891 | +€44 | +2.4% |
| Remuneration, social security and pensions | 62 | €35,795 | €37,109 | +€1,314 | +3.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €24,124 | €19,417 | -€4,707 | -19.5% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | -€145 | -€145 | |
| Other operating charges | 640/8 | €1,213 | €1,038 | -€176 | -14.5% |
| Non-recurring operating charges | 66A | €163 | €145 | -€18 | -11.2% |
| Gross operating margin | 9900 | €77,596 | €91,867 | +€14,272 | +18.4% |
| Operating profit (loss) | 9901 | €16,300 | €34,304 | +€18,004 | +110% |
| Financial income | 75/76B | €344 | €1,366 | +€1,022 | +297% |
| Recurring financial income | 75 | €344 | €953 | +€609 | +177% |
| Non-recurring financial income | 76B | €0 | €413 | +€413 | |
| Financial charges | 65/66B | €4,437 | €3,864 | -€572 | -12.9% |
| Recurring financial charges | 65 | €4,437 | €3,864 | -€572 | -12.9% |
| Profit (loss) for the period before taxes | 9903 | €12,207 | €31,805 | +€19,598 | +161% |
| Income taxes | 67/77 | €1,865 | €6,950 | +€5,085 | +273% |
| Profit (loss) for the period | 9904 | €10,342 | €24,855 | +€14,513 | +140% |
| Profit (loss) for the period to be appropriated | 9905 | €10,342 | €24,855 | +€14,513 | +140% |
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 31 October 2026 via checked.be.