WILGIMMO: 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.
WILGIMMO
Largest movements
- Receivables within one year -€10,774
no longer reported in 2025 (was €10,774)
- Tangible fixed assets -€10,632
down €10,632 (-2.6%), from €409,385 to €398,753
of which Land and buildings: -€10,049
- Debts after one year -€35,952
down €35,952 (-85.4%), from €42,103 to €6,150
- Other debts +€29,541
up €29,541 (+46.4%), from €63,687 to €93,228
- Profit (loss) carried forward -€17,110
new in 2025: -€17,110
- Gross operating margin -€45,982
down €45,982 (-99.3%), from €46,287 to €304
- Financial income -€34,155
no longer reported in 2025 (was €34,155)
of which Financial income: -€34,155
- Taxes -€9,226
no longer reported in 2025 (was €9,226)
- Financial charges -€4,945
down €4,945 (-62.3%), from €7,935 to €2,990
- Other operating charges -€1,490
down €1,490 (-28.2%), from €5,282 to €3,792
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 | €421,826 | €399,883 | -€21,943 | -5.2% |
| Fixed assets | 21/28 | €409,385 | €398,753 | -€10,632 | -2.6% |
| Tangible fixed assets | 22/27 | €409,385 | €398,753 | -€10,632 | -2.6% |
| Land and buildings | 22 | €408,008 | €397,959 | -€10,049 | -2.5% |
| Plant, machinery and equipment | 23 | €1,377 | €794 | -€583 | -42.3% |
| Current assets | 29/58 | €12,441 | €1,131 | -€11,311 | -90.9% |
| Amounts receivable within one year | 40/41 | €10,774 | - | -€10,774 | |
| Other amounts receivable | 41 | €10,774 | - | -€10,774 | |
| Cash at bank and in hand | 54/58 | €1,667 | €1,131 | -€537 | -32.2% |
| Total equity and liabilities | 10/49 | €421,826 | €399,883 | -€21,943 | -5.2% |
| Equity | 10/15 | €279,663 | €262,553 | -€17,110 | -6.1% |
| Contributions | 10/11 | €260,000 | €260,000 | = | 0.0% |
| Reserves | 13 | €19,663 | €19,663 | = | 0.0% |
| Distributable reserves | 133 | €19,663 | €19,663 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€17,110 | -€17,110 | |
| Amounts payable | 17/49 | €142,163 | €137,330 | -€4,833 | -3.4% |
| Amounts payable after more than one year | 17 | €42,103 | €6,150 | -€35,952 | -85.4% |
| Financial debts | 170/4 | €42,103 | €6,150 | -€35,952 | -85.4% |
| Amounts payable within one year | 42/48 | €98,060 | €129,180 | +€31,120 | +31.7% |
| Current portion of amounts payable after more than one year | 42 | €34,373 | €35,952 | +€1,579 | +4.6% |
| Other amounts payable | 47/48 | €63,687 | €93,228 | +€29,541 | +46.4% |
| Accrued charges and deferred income | 492/3 | €2,000 | €2,000 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,632 | €10,632 | = | 0.0% |
| Other operating charges | 640/8 | €5,282 | €3,792 | -€1,490 | -28.2% |
| Non-recurring operating charges | 66A | €164,908 | - | -€164,908 | |
| Gross operating margin | 9900 | €46,287 | €304 | -€45,982 | -99.3% |
| Operating profit (loss) | 9901 | -€134,536 | -€14,120 | +€120,415 | +89.5% |
| Financial income | 75/76B | €34,155 | - | -€34,155 | |
| Recurring financial income | 75 | €34,155 | - | -€34,155 | |
| Non-recurring financial income | 76B | €34,155 | - | -€34,155 | |
| Financial charges | 65/66B | €7,935 | €2,990 | -€4,945 | -62.3% |
| Recurring financial charges | 65 | €7,935 | €2,990 | -€4,945 | -62.3% |
| Profit (loss) for the period before taxes | 9903 | -€108,316 | -€17,110 | +€91,206 | +84.2% |
| Transfer from deferred taxes | 780 | €72,313 | - | -€72,313 | |
| Income taxes | 67/77 | €9,226 | - | -€9,226 | |
| Profit (loss) for the period | 9904 | -€45,229 | -€17,110 | +€28,119 | +62.2% |
| Transfer from tax-exempt reserves | 789 | €216,940 | - | -€216,940 | |
| Profit (loss) for the period to be appropriated | 9905 | €171,711 | -€17,110 | -€188,821 |
Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.