WIMO: 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.
WIMO
Largest movements
- Cash +€4,359
up €4,359 (+2.6%), from €167,860 to €172,219
mainly Net result for the year (+€8,127) and Tax, wage and social debts (+€2,451)
- Profit (loss) carried forward +€8,127
up €8,127 (+10.7%), from €76,096 to €84,223
- Other debts -€3,578
down €3,578 (-59.0%), from €6,061 to €2,483
- Trade debts -€3,164
no longer reported in 2024 (was €3,164)
- Tax, wage and social debts +€2,451
up €2,451 (+101.2%), from €2,422 to €4,873
- Turnover +€17,330
new in 2024: €17,330
- Purchases and services +€4,083
new in 2024: €4,083
- Financial income +€991
up €991 (+132.9%), from €746 to €1,737
- Gross operating margin -€741
down €741 (-5.3%), from €13,988 to €13,247
- Staff costs +€387
new in 2024: €387
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.
Cash bridge derived
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 | €176,893 | €181,092 | +€4,199 | +2.4% |
| Fixed assets | 21/28 | €7,933 | €7,933 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,933 | €7,933 | = | 0.0% |
| Land and buildings | 22 | €7,933 | €7,933 | = | 0.0% |
| Current assets | 29/58 | €168,961 | €173,160 | +€4,199 | +2.5% |
| Cash at bank and in hand | 54/58 | €167,860 | €172,219 | +€4,359 | +2.6% |
| Deferred charges and accrued income | 490/1 | €1,100 | €941 | -€160 | -14.5% |
| Total equity and liabilities | 10/49 | €176,893 | €181,092 | +€4,199 | +2.4% |
| Equity | 10/15 | €165,246 | €173,373 | +€8,127 | +4.9% |
| Contributions | 10/11 | €61,500 | €61,500 | = | 0.0% |
| Capital | 10 | €61,500 | €61,500 | = | 0.0% |
| Issued capital | 100 | €61,500 | €61,500 | = | 0.0% |
| Reserves | 13 | €27,650 | €27,650 | = | 0.0% |
| Non-distributable reserves | 130/1 | €27,650 | €27,650 | = | 0.0% |
| Legal reserve | 130 | €27,650 | €27,650 | = | 0.0% |
| Profit (loss) carried forward | 14 | €76,096 | €84,223 | +€8,127 | +10.7% |
| Amounts payable | 17/49 | €11,647 | €7,719 | -€3,928 | -33.7% |
| Amounts payable within one year | 42/48 | €11,647 | €7,356 | -€4,291 | -36.8% |
| Trade debts | 44 | €3,164 | - | -€3,164 | |
| Suppliers | 440/4 | €3,164 | - | -€3,164 | |
| Taxes, remuneration and social security | 45 | €2,422 | €4,873 | +€2,451 | +101.2% |
| Taxes | 450/3 | €2,422 | €4,873 | +€2,451 | +101.2% |
| Other amounts payable | 47/48 | €6,061 | €2,483 | -€3,578 | -59.0% |
| Accrued charges and deferred income | 492/3 | - | €363 | +€363 | |
| Turnover | 70 | - | €17,330 | +€17,330 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €4,083 | +€4,083 | |
| Remuneration, social security and pensions | 62 | - | €387 | +€387 | |
| Other operating charges | 640/8 | €3,293 | €3,411 | +€118 | +3.6% |
| Gross operating margin | 9900 | €13,988 | €13,247 | -€741 | -5.3% |
| Operating profit (loss) | 9901 | €10,695 | €9,449 | -€1,246 | -11.7% |
| Financial income | 75/76B | €746 | €1,737 | +€991 | +132.9% |
| Recurring financial income | 75 | €746 | €1,737 | +€991 | +132.9% |
| Financial charges | 65/66B | €95 | €81 | -€14 | -15.2% |
| Recurring financial charges | 65 | €95 | €81 | -€14 | -15.2% |
| Profit (loss) for the period before taxes | 9903 | €11,346 | €11,105 | -€241 | -2.1% |
| Income taxes | 67/77 | €2,646 | €2,979 | +€333 | +12.6% |
| Profit (loss) for the period | 9904 | €8,700 | €8,127 | -€573 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €8,700 | €8,127 | -€573 | -6.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.