WIMO CONSTRUCT: 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.
WIMO CONSTRUCT
Largest movements
- Cash -€3,851
down €3,851 (-91.8%), from €4,195 to €345
mainly Net result for the year (-€5,476) and Tax, wage and social debts (-€5,069)
- Other debts +€6,100
up €6,100 (+6.9%), from €87,796 to €93,896
- Profit (loss) carried forward -€5,476
down €5,476, from €53 to -€5,423
- Tax, wage and social debts -€5,069
down €5,069 (-84.1%), from €6,025 to €956
- Gross operating margin -€6,956
down €6,956, from €3,563 to -€3,392
- Other operating charges +€1,321
up €1,321 (+184%), from €718 to €2,039
- Taxes -€956
down €956 (-100%), from €956 to €0
- Financial income -€65
down €65 (-100%), from €65 to €0
- Financial charges -€43
down €43 (-49.2%), from €87 to €44
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.
Derived cash bridge
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 | €366,526 | €362,073 | -€4,453 | -1.2% |
| Current assets | 29/58 | €366,526 | €362,073 | -€4,453 | -1.2% |
| Stocks and contracts in progress | 3 | €361,679 | €361,679 | = | 0.0% |
| Stocks | 30/36 | €361,679 | €361,679 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €652 | €50 | -€602 | -92.4% |
| Other amounts receivable | 41 | €652 | €50 | -€602 | -92.4% |
| Cash at bank and in hand | 54/58 | €4,195 | €345 | -€3,851 | -91.8% |
| Total equity and liabilities | 10/49 | €366,526 | €362,073 | -€4,453 | -1.2% |
| Equity | 10/15 | €272,397 | €266,921 | -€5,476 | -2.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €253,744 | €253,744 | = | 0.0% |
| Distributable reserves | 133 | €253,744 | €253,744 | = | 0.0% |
| Profit (loss) carried forward | 14 | €53 | -€5,423 | -€5,476 | |
| Amounts payable | 17/49 | €94,129 | €95,152 | +€1,023 | +1.1% |
| Amounts payable within one year | 42/48 | €94,129 | €95,152 | +€1,023 | +1.1% |
| Trade debts | 44 | €309 | €300 | -€9 | -2.9% |
| Suppliers | 440/4 | €309 | €300 | -€9 | -2.9% |
| Taxes, remuneration and social security | 45 | €6,025 | €956 | -€5,069 | -84.1% |
| Taxes | 450/3 | €6,025 | €956 | -€5,069 | -84.1% |
| Other amounts payable | 47/48 | €87,796 | €93,896 | +€6,100 | +6.9% |
| Other operating charges | 640/8 | €718 | €2,039 | +€1,321 | +184% |
| Gross operating margin | 9900 | €3,563 | -€3,392 | -€6,956 | |
| Operating profit (loss) | 9901 | €2,845 | -€5,431 | -€8,277 | |
| Financial income | 75/76B | €65 | €0 | -€65 | -100% |
| Recurring financial income | 75 | €65 | €0 | -€65 | -100% |
| Financial charges | 65/66B | €87 | €44 | -€43 | -49.2% |
| Recurring financial charges | 65 | €87 | €44 | -€43 | -49.2% |
| Profit (loss) for the period before taxes | 9903 | €2,824 | -€5,476 | -€8,299 | |
| Income taxes | 67/77 | €956 | €0 | -€956 | -100% |
| Profit (loss) for the period | 9904 | €1,867 | -€5,476 | -€7,343 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,867 | -€5,476 | -€7,343 |
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 15 October 2026 via checked.be.