WIKRIMMO: 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.
WIKRIMMO
Largest movements
- Tangible fixed assets -€37,258
down €37,258 (-3.3%), from €1.1m to €1.1m
- Profit (loss) carried forward -€15,687
down €15,687 (-34.7%), from -€45,197 to -€60,883
- Other debts -€14,043
down €14,043 (-1.8%), from €778,114 to €764,071
- Financial charges -€13,118
down €13,118 (-99.3%), from €13,208 to €90
- Gross operating margin +€4,872
up €4,872 (+48.0%), from €10,149 to €15,021
- Depreciation +€1,382
up €1,382 (+3.9%), from €35,876 to €37,258
- Other operating charges +€689
up €689 (+23.5%), from €2,935 to €3,624
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.
Cash bridge derived
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 | €1,128,456 | €1,088,464 | -€39,992 | -3.5% |
| Fixed assets | 21/28 | €1,125,718 | €1,088,461 | -€37,258 | -3.3% |
| Tangible fixed assets | 22/27 | €1,125,718 | €1,088,461 | -€37,258 | -3.3% |
| Land and buildings | 22 | €1,125,718 | €1,088,461 | -€37,258 | -3.3% |
| Current assets | 29/58 | €2,738 | €4 | -€2,734 | -99.9% |
| Cash at bank and in hand | 54/58 | €2,738 | €4 | -€2,734 | -99.9% |
| Total equity and liabilities | 10/49 | €1,128,456 | €1,088,464 | -€39,992 | -3.5% |
| Equity | 10/15 | €350,342 | €324,391 | -€25,951 | -7.4% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €333,539 | €323,275 | -€10,264 | -3.1% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €327,339 | €317,075 | -€10,264 | -3.1% |
| Profit (loss) carried forward | 14 | -€45,197 | -€60,883 | -€15,687 | -34.7% |
| Amounts payable | 17/49 | €778,114 | €764,073 | -€14,041 | -1.8% |
| Amounts payable within one year | 42/48 | €778,114 | €764,073 | -€14,041 | -1.8% |
| Trade debts | 44 | - | €2 | +€2 | |
| Suppliers | 440/4 | - | €2 | +€2 | |
| Other amounts payable | 47/48 | €778,114 | €764,071 | -€14,043 | -1.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,876 | €37,258 | +€1,382 | +3.9% |
| Other operating charges | 640/8 | €2,935 | €3,624 | +€689 | +23.5% |
| Gross operating margin | 9900 | €10,149 | €15,021 | +€4,872 | +48.0% |
| Operating profit (loss) | 9901 | -€28,662 | -€25,861 | +€2,801 | +9.8% |
| Financial charges | 65/66B | €13,208 | €90 | -€13,118 | -99.3% |
| Recurring financial charges | 65 | €13,208 | €90 | -€13,118 | -99.3% |
| Profit (loss) for the period before taxes | 9903 | -€41,870 | -€25,951 | +€15,919 | +38.0% |
| Profit (loss) for the period | 9904 | -€41,870 | -€25,951 | +€15,919 | +38.0% |
| Transfer from tax-exempt reserves | 789 | €10,264 | €10,264 | = | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€31,605 | -€15,687 | +€15,919 | +50.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.