WIMDECO: 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.
WIMDECO
Largest movements
- Receivables within one year +€5,510
up €5,510 (+26.5%), from €20,784 to €26,293
of which Other amounts receivable: +€8,747
- Tangible fixed assets -€4,744
down €4,744 (-63.2%), from €7,504 to €2,760
- Debts after one year -€3,427
no longer reported in 2025 (was €3,427)
- Profit (loss) carried forward +€3,162
up €3,162 (+22.8%), from €13,864 to €17,027
- Tax, wage and social debts +€2,037
up €2,037 (+14.9%), from €13,701 to €15,738
- Trade debts -€1,084
down €1,084 (-14.5%), from €7,459 to €6,375
- Accrued charges and deferred income +€707
new in 2025: €707
- Gross operating margin +€3,316
up €3,316 (+38.7%), from €8,571 to €11,887
- Financial income -€1,573
down €1,573 (-99.6%), from €1,579 to €6
- Taxes -€925
down €925 (-31.8%), from €2,904 to €1,979
- Financial charges +€363
up €363 (+75.9%), from €478 to €841
- Other operating charges -€280
down €280 (-19.4%), from €1,447 to €1,167
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 | €46,980 | €48,414 | +€1,433 | +3.1% |
| Fixed assets | 21/28 | €7,504 | €2,760 | -€4,744 | -63.2% |
| Tangible fixed assets | 22/27 | €7,504 | €2,760 | -€4,744 | -63.2% |
| Furniture and vehicles | 24 | €7,504 | €2,760 | -€4,744 | -63.2% |
| Current assets | 29/58 | €39,476 | €45,654 | +€6,178 | +15.6% |
| Amounts receivable after more than one year | 29 | €15,000 | €15,000 | = | 0.0% |
| Other amounts receivable | 291 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €20,784 | €26,293 | +€5,510 | +26.5% |
| Trade receivables | 40 | €16,005 | €12,768 | -€3,237 | -20.2% |
| Other amounts receivable | 41 | €4,778 | €13,525 | +€8,747 | +183.0% |
| Cash at bank and in hand | 54/58 | €2,383 | €2,792 | +€409 | +17.2% |
| Deferred charges and accrued income | 490/1 | €1,310 | €1,569 | +€258 | +19.7% |
| Total equity and liabilities | 10/49 | €46,980 | €48,414 | +€1,433 | +3.1% |
| Equity | 10/15 | €18,864 | €22,027 | +€3,162 | +16.8% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,864 | €17,027 | +€3,162 | +22.8% |
| Amounts payable | 17/49 | €28,116 | €26,387 | -€1,729 | -6.2% |
| Amounts payable after more than one year | 17 | €3,427 | - | -€3,427 | |
| Financial debts | 170/4 | €3,427 | - | -€3,427 | |
| Amounts payable within one year | 42/48 | €24,690 | €25,680 | +€990 | +4.0% |
| Current portion of amounts payable after more than one year | 42 | €3,529 | €3,567 | +€38 | +1.1% |
| Trade debts | 44 | €7,459 | €6,375 | -€1,084 | -14.5% |
| Suppliers | 440/4 | €7,459 | €6,375 | -€1,084 | -14.5% |
| Taxes, remuneration and social security | 45 | €13,701 | €15,738 | +€2,037 | +14.9% |
| Taxes | 450/3 | €13,701 | €15,738 | +€2,037 | +14.9% |
| Accrued charges and deferred income | 492/3 | - | €707 | +€707 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,855 | €4,744 | -€111 | -2.3% |
| Other operating charges | 640/8 | €1,447 | €1,167 | -€280 | -19.4% |
| Gross operating margin | 9900 | €8,571 | €11,887 | +€3,316 | +38.7% |
| Operating profit (loss) | 9901 | €2,269 | €5,976 | +€3,708 | +163.4% |
| Financial income | 75/76B | €1,579 | €6 | -€1,573 | -99.6% |
| Recurring financial income | 75 | €1,579 | €6 | -€1,573 | -99.6% |
| Financial charges | 65/66B | €478 | €841 | +€363 | +75.9% |
| Recurring financial charges | 65 | €478 | €841 | +€363 | +75.9% |
| Profit (loss) for the period before taxes | 9903 | €3,370 | €5,141 | +€1,772 | +52.6% |
| Income taxes | 67/77 | €2,904 | €1,979 | -€925 | -31.8% |
| Profit (loss) for the period | 9904 | €466 | €3,162 | +€2,696 | +578.4% |
| Profit (loss) for the period to be appropriated | 9905 | €466 | €3,162 | +€2,696 | +578.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.