WIMCOR: 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.
WIMCOR
Largest movements
- Receivables within one year -€5,682
down €5,682 (-17.1%), from €33,207 to €27,526
of which Other amounts receivable: -€10,924
- Other debts -€23,627
no longer reported in 2025 (was €23,627)
- Profit (loss) carried forward +€21,724
up €21,724 (+49.7%), from -€43,675 to -€21,952
- Trade debts -€9,460
down €9,460 (-53.1%), from €17,807 to €8,347
- Tax, wage and social debts +€7,525
up €7,525 (+30.1%), from €24,977 to €32,502
- Short-term financial debts -€1,870
down €1,870 (-18.7%), from €9,998 to €8,128
- Gross operating margin +€35,537
up €35,537 (+175.1%), from €20,299 to €55,837
- Other operating charges +€14,967
up €14,967 (+486.4%), from €3,077 to €18,044
- Taxes +€10,917
up €10,917 (+299.5%), from €3,645 to €14,562
- Financial charges -€3,034
down €3,034 (-57.1%), from €5,311 to €2,277
- Financial income +€759
up €759 (+7158.1%), from €11 to €770
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €33,234 | €27,526 | -€5,708 | -17.2% |
| Current assets | 29/58 | €33,234 | €27,526 | -€5,708 | -17.2% |
| Amounts receivable within one year | 40/41 | €33,207 | €27,526 | -€5,682 | -17.1% |
| Trade receivables | 40 | €1,821 | €7,063 | +€5,242 | +287.9% |
| Other amounts receivable | 41 | €31,386 | €20,462 | -€10,924 | -34.8% |
| Deferred charges and accrued income | 490/1 | €26 | - | -€26 | |
| Total equity and liabilities | 10/49 | €33,234 | €27,526 | -€5,708 | -17.2% |
| Equity | 10/15 | -€43,175 | -€21,452 | +€21,724 | +50.3% |
| Contributions | 10/11 | €500 | €500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€43,675 | -€21,952 | +€21,724 | +49.7% |
| Amounts payable | 17/49 | €76,409 | €48,977 | -€27,432 | -35.9% |
| Amounts payable within one year | 42/48 | €76,409 | €48,977 | -€27,432 | -35.9% |
| Financial debts | 43 | €9,998 | €8,128 | -€1,870 | -18.7% |
| Credit institutions | 430/8 | €9,998 | €8,128 | -€1,870 | -18.7% |
| Trade debts | 44 | €17,807 | €8,347 | -€9,460 | -53.1% |
| Suppliers | 440/4 | €17,807 | €8,347 | -€9,460 | -53.1% |
| Taxes, remuneration and social security | 45 | €24,977 | €32,502 | +€7,525 | +30.1% |
| Taxes | 450/3 | €24,977 | €32,502 | +€7,525 | +30.1% |
| Other amounts payable | 47/48 | €23,627 | - | -€23,627 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €275 | - | -€275 | |
| Other operating charges | 640/8 | €3,077 | €18,044 | +€14,967 | +486.4% |
| Gross operating margin | 9900 | €20,299 | €55,837 | +€35,537 | +175.1% |
| Operating profit (loss) | 9901 | €16,948 | €37,793 | +€20,845 | +123.0% |
| Financial income | 75/76B | €11 | €770 | +€759 | +7158.1% |
| Recurring financial income | 75 | €11 | €770 | +€759 | +7158.1% |
| Financial charges | 65/66B | €5,311 | €2,277 | -€3,034 | -57.1% |
| Recurring financial charges | 65 | €5,311 | €2,277 | -€3,034 | -57.1% |
| Profit (loss) for the period before taxes | 9903 | €11,647 | €36,286 | +€24,639 | +211.5% |
| Income taxes | 67/77 | €3,645 | €14,562 | +€10,917 | +299.5% |
| Profit (loss) for the period | 9904 | €8,002 | €21,724 | +€13,722 | +171.5% |
| Profit (loss) for the period to be appropriated | 9905 | €8,002 | €21,724 | +€13,722 | +171.5% |
Source: filed annual accounts (NBB), fiscal years ended 30 December 2024 and 30 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.