WIMEDIA: 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.
WIMEDIA
Largest movements
- Receivables within one year +€23,174
up €23,174 (+90.4%), from €25,620 to €48,794
of which Other amounts receivable: +€19,786
- Cash -€9,265
down €9,265 (-7.1%), from €131,031 to €121,765
mainly Contributions, distributions and other (-€50,000) and Receivables within one year (-€23,174)
- Deferred charges and accrued income +€5,927
up €5,927 (+250.7%), from €2,364 to €8,291
- Tax, wage and social debts +€25,261
up €25,261, from €0 to €25,261
- Other debts -€14,820
down €14,820 (-22.9%), from €64,820 to €50,000
- Reserves +€8,312
up €8,312 (+8.3%), from €99,901 to €108,213
- Gross operating margin +€78,696
up €78,696 (+596.4%), from €13,194 to €91,890
- Taxes +€27,162
up €27,162 (+894.8%), from €3,035 to €30,197
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 | €167,291 | €185,593 | +€18,302 | +10.9% |
| Fixed assets | 21/28 | €8,276 | €6,742 | -€1,533 | -18.5% |
| Tangible fixed assets | 22/27 | €8,276 | €6,742 | -€1,533 | -18.5% |
| Land and buildings | 22 | €3,415 | €2,925 | -€490 | -14.4% |
| Furniture and vehicles | 24 | €4,860 | €3,817 | -€1,043 | -21.5% |
| Current assets | 29/58 | €159,016 | €178,851 | +€19,835 | +12.5% |
| Amounts receivable within one year | 40/41 | €25,620 | €48,794 | +€23,174 | +90.4% |
| Trade receivables | 40 | €9,983 | €13,371 | +€3,388 | +33.9% |
| Other amounts receivable | 41 | €15,638 | €35,424 | +€19,786 | +126.5% |
| Cash at bank and in hand | 54/58 | €131,031 | €121,765 | -€9,265 | -7.1% |
| Deferred charges and accrued income | 490/1 | €2,364 | €8,291 | +€5,927 | +250.7% |
| Total equity and liabilities | 10/49 | €167,291 | €185,593 | +€18,302 | +10.9% |
| Equity | 10/15 | €100,901 | €109,213 | +€8,312 | +8.2% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €99,901 | €108,213 | +€8,312 | +8.3% |
| Distributable reserves | 133 | €99,901 | €108,213 | +€8,312 | +8.3% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €66,391 | €76,380 | +€9,989 | +15.0% |
| Amounts payable within one year | 42/48 | €66,391 | €76,380 | +€9,989 | +15.0% |
| Trade debts | 44 | €1,570 | €1,119 | -€451 | -28.7% |
| Suppliers | 440/4 | €1,570 | €1,119 | -€451 | -28.7% |
| Taxes, remuneration and social security | 45 | €0 | €25,261 | +€25,261 | |
| Taxes | 450/3 | €0 | €25,261 | +€25,261 | |
| Other amounts payable | 47/48 | €64,820 | €50,000 | -€14,820 | -22.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,898 | €2,454 | -€443 | -15.3% |
| Other operating charges | 640/8 | €1,076 | €1,005 | -€71 | -6.6% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €13,194 | €91,890 | +€78,696 | +596.4% |
| Operating profit (loss) | 9901 | €9,221 | €88,431 | +€79,210 | +859.0% |
| Financial income | 75/76B | €347 | €585 | +€238 | +68.5% |
| Recurring financial income | 75 | €347 | €585 | +€238 | +68.5% |
| Financial charges | 65/66B | €666 | €506 | -€160 | -24.0% |
| Recurring financial charges | 65 | €666 | €506 | -€160 | -24.0% |
| Profit (loss) for the period before taxes | 9903 | €8,902 | €88,510 | +€79,608 | +894.3% |
| Income taxes | 67/77 | €3,035 | €30,197 | +€27,162 | +894.8% |
| Profit (loss) for the period | 9904 | €5,867 | €58,312 | +€52,446 | +894.0% |
| Profit (loss) for the period to be appropriated | 9905 | €5,867 | €58,312 | +€52,446 | +894.0% |
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 11 October 2026 via checked.be.