WILSKR8: 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.
WILSKR8
Largest movements
- Cash +€27,803
up €27,803 (+46.6%), from €59,607 to €87,410
mainly Net result for the year (+€34,275) and Deferred charges and accrued income (+€2,607)
- Tangible fixed assets +€3,227
up €3,227 (+143.3%), from €2,252 to €5,479
of which Plant, machinery and equipment: +€3,836
- Deferred charges and accrued income -€2,607
down €2,607 (-32.4%), from €8,052 to €5,444
- Reserves +€34,275
up €34,275 (+104.1%), from €32,922 to €67,196
- Tax, wage and social debts -€6,352
down €6,352 (-28.8%), from €22,020 to €15,668
of which Taxes: -€6,352
- Other debts +€1,931
up €1,931 (+8.2%), from €23,495 to €25,426
- Gross operating margin +€24,851
up €24,851 (+96.7%), from €25,706 to €50,556
- Taxes +€3,776
up €3,776 (+70.6%), from €5,345 to €9,121
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 | €82,464 | €111,958 | +€29,495 | +35.8% |
| Fixed assets | 21/28 | €2,252 | €5,479 | +€3,227 | +143.3% |
| Tangible fixed assets | 22/27 | €2,252 | €5,479 | +€3,227 | +143.3% |
| Plant, machinery and equipment | 23 | €1,452 | €5,288 | +€3,836 | +264.2% |
| Furniture and vehicles | 24 | €800 | €191 | -€609 | -76.1% |
| Current assets | 29/58 | €80,211 | €106,479 | +€26,268 | +32.7% |
| Amounts receivable within one year | 40/41 | €12,553 | €13,625 | +€1,072 | +8.5% |
| Trade receivables | 40 | €12,478 | €8,682 | -€3,796 | -30.4% |
| Other amounts receivable | 41 | €75 | €4,943 | +€4,869 | +6531.0% |
| Cash at bank and in hand | 54/58 | €59,607 | €87,410 | +€27,803 | +46.6% |
| Deferred charges and accrued income | 490/1 | €8,052 | €5,444 | -€2,607 | -32.4% |
| Total equity and liabilities | 10/49 | €82,464 | €111,958 | +€29,495 | +35.8% |
| Equity | 10/15 | €35,922 | €70,196 | +€34,275 | +95.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,922 | €67,196 | +€34,275 | +104.1% |
| Distributable reserves | 133 | €32,922 | €67,196 | +€34,275 | +104.1% |
| Amounts payable | 17/49 | €46,542 | €41,762 | -€4,780 | -10.3% |
| Amounts payable within one year | 42/48 | €46,542 | €41,762 | -€4,780 | -10.3% |
| Trade debts | 44 | €1,027 | €667 | -€360 | -35.0% |
| Suppliers | 440/4 | €1,027 | €667 | -€360 | -35.0% |
| Taxes, remuneration and social security | 45 | €22,020 | €15,668 | -€6,352 | -28.8% |
| Taxes | 450/3 | €20,120 | €13,768 | -€6,352 | -31.6% |
| Remuneration and social security | 454/9 | €1,900 | €1,900 | = | 0.0% |
| Other amounts payable | 47/48 | €23,495 | €25,426 | +€1,931 | +8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,105 | €1,411 | +€306 | +27.7% |
| Other operating charges | 640/8 | €433 | €446 | +€12 | +2.9% |
| Gross operating margin | 9900 | €25,706 | €50,556 | +€24,851 | +96.7% |
| Operating profit (loss) | 9901 | €24,167 | €48,700 | +€24,532 | +101.5% |
| Financial income | 75/76B | €0 | €30 | +€30 | +19900.0% |
| Recurring financial income | 75 | €0 | €30 | +€30 | +19900.0% |
| Financial charges | 65/66B | €5,668 | €5,334 | -€334 | -5.9% |
| Recurring financial charges | 65 | €5,668 | €5,334 | -€334 | -5.9% |
| Profit (loss) for the period before taxes | 9903 | €18,499 | €43,395 | +€24,896 | +134.6% |
| Income taxes | 67/77 | €5,345 | €9,121 | +€3,776 | +70.6% |
| Profit (loss) for the period | 9904 | €13,154 | €34,275 | +€21,120 | +160.6% |
| Profit (loss) for the period to be appropriated | 9905 | €13,154 | €34,275 | +€21,120 | +160.6% |
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 8 October 2026 via checked.be.