WIM GOES: 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.
WIM GOES
Largest movements
- Receivables within one year -€21,972
down €21,972 (-56.2%), from €39,086 to €17,115
of which Trade receivables: -€21,974
- Tangible fixed assets -€8,375
down €8,375 (-100%), from €8,375 to €0
- Cash -€1,968
down €1,968 (-81.1%), from €2,426 to €459
mainly Trade debts (-€13,416) and Net result for the year (-€13,335)
- Stocks and contracts +€719
up €719 (+88.2%), from €815 to €1,534
- Trade debts -€13,416
down €13,416 (-53.3%), from €25,190 to €11,775
- Profit (loss) carried forward -€13,335
down €13,335 (-86.9%), from -€15,352 to -€28,687
- Tax, wage and social debts -€3,952
down €3,952 (-78.8%), from €5,016 to €1,064
- Other debts -€891
down €891 (-5.7%), from €15,744 to €14,854
- Gross operating margin -€17,986
down €17,986, from €5,866 to -€12,120
- Depreciation -€2,631
down €2,631 (-100%), from €2,631 to €0
- Taxes -€1,781
down €1,781 (-84.4%), from €2,110 to €329
- Staff costs +€1,373
up €1,373, from -€1,373 to €0
- Financial charges +€759
up €759 (+491%), from €155 to €914
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 | €51,059 | €19,466 | -€31,593 | -61.9% |
| Fixed assets | 21/28 | €8,375 | €0 | -€8,375 | -100% |
| Tangible fixed assets | 22/27 | €8,375 | €0 | -€8,375 | -100% |
| Furniture and vehicles | 24 | €8,375 | €0 | -€8,375 | -100% |
| Current assets | 29/58 | €42,684 | €19,466 | -€23,219 | -54.4% |
| Stocks and contracts in progress | 3 | €815 | €1,534 | +€719 | +88.2% |
| Stocks | 30/36 | €815 | €1,534 | +€719 | +88.2% |
| Amounts receivable within one year | 40/41 | €39,086 | €17,115 | -€21,972 | -56.2% |
| Trade receivables | 40 | €39,086 | €17,112 | -€21,974 | -56.2% |
| Other amounts receivable | 41 | €0 | €3 | +€3 | |
| Cash at bank and in hand | 54/58 | €2,426 | €459 | -€1,968 | -81.1% |
| Deferred charges and accrued income | 490/1 | €357 | €359 | +€2 | +0.6% |
| Total equity and liabilities | 10/49 | €51,059 | €19,466 | -€31,593 | -61.9% |
| Equity | 10/15 | €5,108 | -€8,227 | -€13,335 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Other | 1319 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,352 | -€28,687 | -€13,335 | -86.9% |
| Amounts payable | 17/49 | €45,950 | €27,692 | -€18,258 | -39.7% |
| Amounts payable within one year | 42/48 | €45,950 | €27,692 | -€18,258 | -39.7% |
| Trade debts | 44 | €25,190 | €11,775 | -€13,416 | -53.3% |
| Suppliers | 440/4 | €25,190 | €11,775 | -€13,416 | -53.3% |
| Taxes, remuneration and social security | 45 | €5,016 | €1,064 | -€3,952 | -78.8% |
| Taxes | 450/3 | €5,016 | €1,064 | -€3,952 | -78.8% |
| Other amounts payable | 47/48 | €15,744 | €14,854 | -€891 | -5.7% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Remuneration, social security and pensions | 62 | -€1,373 | €0 | +€1,373 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,631 | €0 | -€2,631 | -100% |
| Other operating charges | 640/8 | €920 | €236 | -€684 | -74.3% |
| Gross operating margin | 9900 | €5,866 | -€12,120 | -€17,986 | |
| Operating profit (loss) | 9901 | €3,688 | -€12,356 | -€16,044 | |
| Financial income | 75/76B | €234 | €264 | +€31 | +13.2% |
| Recurring financial income | 75 | €234 | €264 | +€31 | +13.2% |
| Financial charges | 65/66B | €155 | €914 | +€759 | +491% |
| Recurring financial charges | 65 | €155 | €914 | +€759 | +491% |
| Profit (loss) for the period before taxes | 9903 | €3,766 | -€13,006 | -€16,772 | |
| Income taxes | 67/77 | €2,110 | €329 | -€1,781 | -84.4% |
| Profit (loss) for the period | 9904 | €1,657 | -€13,335 | -€14,992 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,657 | -€13,335 | -€14,992 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.