WIMBO GESTION: 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.
WIMBO GESTION
Largest movements
- Receivables within one year +€13,921
up €13,921 (+42.6%), from €32,696 to €46,618
- Tangible fixed assets -€5,467
down €5,467 (-3.3%), from €165,860 to €160,393
of which Plant, machinery and equipment: -€3,715
- Profit (loss) carried forward +€4,348
up €4,348 (+7.5%), from €58,029 to €62,377
- Trade debts +€2,655
up €2,655 (+91.9%), from €2,889 to €5,544
- Financial income +€1,034
up €1,034 (+75.5%), from €1,370 to €2,403
- Other operating charges +€944
up €944 (+35.1%), from €2,690 to €3,634
- Financial charges +€234
up €234 (+209%), from €112 to €347
- Gross operating margin +€190
up €190 (+1.5%), from €12,832 to €13,021
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €199,100 | €207,477 | +€8,376 | +4.2% |
| Fixed assets | 21/28 | €165,860 | €160,393 | -€5,467 | -3.3% |
| Tangible fixed assets | 22/27 | €165,860 | €160,393 | -€5,467 | -3.3% |
| Land and buildings | 22 | €86,294 | €84,542 | -€1,752 | -2.0% |
| Plant, machinery and equipment | 23 | €79,566 | €75,851 | -€3,715 | -4.7% |
| Current assets | 29/58 | €33,240 | €47,084 | +€13,843 | +41.6% |
| Amounts receivable within one year | 40/41 | €32,696 | €46,618 | +€13,921 | +42.6% |
| Other amounts receivable | 41 | €32,696 | €46,618 | +€13,921 | +42.6% |
| Current investments | 50/53 | - | €466 | +€466 | |
| Cash at bank and in hand | 54/58 | €544 | - | -€544 | |
| Total equity and liabilities | 10/49 | €199,100 | €207,477 | +€8,376 | +4.2% |
| Equity | 10/15 | €194,374 | €198,722 | +€4,348 | +2.2% |
| Contributions | 10/11 | €123,947 | €123,947 | = | 0.0% |
| Reserves | 13 | €12,398 | €12,398 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,398 | €12,398 | = | 0.0% |
| Reserves not available under the articles | 1311 | €12,398 | €12,398 | = | 0.0% |
| Profit (loss) carried forward | 14 | €58,029 | €62,377 | +€4,348 | +7.5% |
| Amounts payable | 17/49 | €4,727 | €8,755 | +€4,028 | +85.2% |
| Amounts payable within one year | 42/48 | €4,727 | €8,755 | +€4,028 | +85.2% |
| Trade debts | 44 | €2,889 | €5,544 | +€2,655 | +91.9% |
| Suppliers | 440/4 | €2,889 | €5,544 | +€2,655 | +91.9% |
| Taxes, remuneration and social security | 45 | €1,838 | €3,212 | +€1,373 | +74.7% |
| Taxes | 450/3 | €1,838 | €3,212 | +€1,373 | +74.7% |
| Non-recurring operating income | 76A | - | €24 | +€24 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,467 | €5,467 | = | 0.0% |
| Other operating charges | 640/8 | €2,690 | €3,634 | +€944 | +35.1% |
| Gross operating margin | 9900 | €12,832 | €13,021 | +€190 | +1.5% |
| Operating profit (loss) | 9901 | €4,674 | €3,920 | -€754 | -16.1% |
| Financial income | 75/76B | €1,370 | €2,403 | +€1,034 | +75.5% |
| Recurring financial income | 75 | €1,370 | €2,403 | +€1,034 | +75.5% |
| Financial charges | 65/66B | €112 | €347 | +€234 | +209% |
| Recurring financial charges | 65 | €112 | €347 | +€234 | +209% |
| Profit (loss) for the period before taxes | 9903 | €5,931 | €5,977 | +€45 | +0.8% |
| Income taxes | 67/77 | €1,583 | €1,629 | +€46 | +2.9% |
| Profit (loss) for the period | 9904 | €4,348 | €4,348 | -€0 | 0.0% |
| Profit (loss) for the period to be appropriated | 9905 | €4,348 | €4,348 | -€0 | 0.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.