WILEA: 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.
WILEA
Largest movements
- Receivables within one year -€92,624
down €92,624 (-72.0%), from €128,646 to €36,021
of which Trade receivables: -€110,880
- Tangible fixed assets -€56,828
down €56,828 (-2.5%), from €2.3m to €2.2m
- Profit (loss) carried forward -€90,976
down €90,976 (-121.1%), from -€75,112 to -€166,089
- Other debts -€36,507
down €36,507 (-2.3%), from €1.6m to €1.5m
- Write-downs +€87,983
new in 2025: €87,983
- Gross operating margin +€6,309
up €6,309 (+8.3%), from €75,930 to €82,239
- Depreciation +€885
up €885 (+1.4%), from €61,763 to €62,648
- Other operating charges +€881
up €881 (+4.1%), from €21,432 to €22,313
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 | €2,531,644 | €2,406,244 | -€125,400 | -5.0% |
| Fixed assets | 21/28 | €2,298,976 | €2,242,147 | -€56,828 | -2.5% |
| Tangible fixed assets | 22/27 | €2,298,976 | €2,242,147 | -€56,828 | -2.5% |
| Land and buildings | 22 | €2,298,976 | €2,242,147 | -€56,828 | -2.5% |
| Current assets | 29/58 | €232,669 | €164,097 | -€68,572 | -29.5% |
| Amounts receivable within one year | 40/41 | €128,646 | €36,021 | -€92,624 | -72.0% |
| Trade receivables | 40 | €128,425 | €17,545 | -€110,880 | -86.3% |
| Other amounts receivable | 41 | €221 | €18,476 | +€18,256 | +8272.5% |
| Cash at bank and in hand | 54/58 | €98,326 | €121,890 | +€23,564 | +24.0% |
| Deferred charges and accrued income | 490/1 | €5,697 | €6,186 | +€489 | +8.6% |
| Total equity and liabilities | 10/49 | €2,531,644 | €2,406,244 | -€125,400 | -5.0% |
| Equity | 10/15 | €939,565 | €848,588 | -€90,976 | -9.7% |
| Contributions | 10/11 | €438,600 | €438,600 | = | 0.0% |
| Reserves | 13 | €576,077 | €576,077 | = | 0.0% |
| Distributable reserves | 133 | €576,077 | €576,077 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,112 | -€166,089 | -€90,976 | -121.1% |
| Amounts payable | 17/49 | €1,592,080 | €1,557,656 | -€34,424 | -2.2% |
| Amounts payable within one year | 42/48 | €1,592,080 | €1,557,656 | -€34,424 | -2.2% |
| Trade debts | 44 | €905 | €2,438 | +€1,532 | +169.2% |
| Suppliers | 440/4 | €905 | €2,438 | +€1,532 | +169.2% |
| Taxes, remuneration and social security | 45 | €5,517 | €6,067 | +€550 | +10.0% |
| Taxes | 450/3 | €5,517 | €6,067 | +€550 | +10.0% |
| Other amounts payable | 47/48 | €1,585,657 | €1,549,151 | -€36,507 | -2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €61,763 | €62,648 | +€885 | +1.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €87,983 | +€87,983 | |
| Other operating charges | 640/8 | €21,432 | €22,313 | +€881 | +4.1% |
| Gross operating margin | 9900 | €75,930 | €82,239 | +€6,309 | +8.3% |
| Operating profit (loss) | 9901 | -€7,266 | -€90,705 | -€83,439 | -1148.4% |
| Financial income | 75/76B | €3 | €14 | +€11 | +458.8% |
| Recurring financial income | 75 | €3 | €14 | +€11 | +458.8% |
| Financial charges | 65/66B | €603 | €285 | -€318 | -52.7% |
| Recurring financial charges | 65 | €603 | €285 | -€318 | -52.7% |
| Profit (loss) for the period before taxes | 9903 | -€7,867 | -€90,976 | -€83,110 | -1056.5% |
| Income taxes | 67/77 | €109 | €0 | -€109 | -100.0% |
| Profit (loss) for the period | 9904 | -€7,975 | -€90,976 | -€83,001 | -1040.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,975 | -€90,976 | -€83,001 | -1040.8% |
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 29 September 2026 via checked.be.