WIMODO: 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.
WIMODO
Largest movements
- Tangible fixed assets -€6,621
down €6,621 (-2.5%), from €269,714 to €263,092
- Cash -€2,807
down €2,807 (-56.5%), from €4,967 to €2,161
mainly Tax, wage and social debts (-€12,437) and Net result for the year (-€3,543)
- Tax, wage and social debts -€12,437
down €12,437 (-100.0%), from €12,437 to €0
- Other debts +€8,137
up €8,137 (+23.3%), from €34,988 to €43,125
- Profit (loss) carried forward -€3,543
down €3,543 (-4.0%), from €88,457 to €84,914
- Gross operating margin +€5,976
up €5,976 (+254.5%), from €2,348 to €8,324
- Depreciation +€366
up €366 (+3.9%), from €9,351 to €9,717
- Other operating charges -€270
down €270 (-11.3%), from €2,378 to €2,109
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 | €276,445 | €267,466 | -€8,979 | -3.2% |
| Fixed assets | 21/28 | €269,714 | €263,092 | -€6,621 | -2.5% |
| Tangible fixed assets | 22/27 | €269,714 | €263,092 | -€6,621 | -2.5% |
| Land and buildings | 22 | €269,714 | €263,092 | -€6,621 | -2.5% |
| Current assets | 29/58 | €6,731 | €4,373 | -€2,358 | -35.0% |
| Amounts receivable within one year | 40/41 | €1,764 | €2,213 | +€449 | +25.5% |
| Trade receivables | 40 | - | €449 | +€449 | |
| Other amounts receivable | 41 | €1,764 | €1,764 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €4,967 | €2,161 | -€2,807 | -56.5% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €276,445 | €267,466 | -€8,979 | -3.2% |
| Equity | 10/15 | €225,415 | €221,872 | -€3,543 | -1.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €130,758 | €130,758 | = | 0.0% |
| Distributable reserves | 133 | €130,758 | €130,758 | = | 0.0% |
| Profit (loss) carried forward | 14 | €88,457 | €84,914 | -€3,543 | -4.0% |
| Amounts payable | 17/49 | €51,030 | €45,594 | -€5,436 | -10.7% |
| Amounts payable within one year | 42/48 | €49,835 | €45,341 | -€4,494 | -9.0% |
| Trade debts | 44 | €2,410 | €2,216 | -€194 | -8.0% |
| Suppliers | 440/4 | €2,410 | €2,216 | -€194 | -8.0% |
| Taxes, remuneration and social security | 45 | €12,437 | €0 | -€12,437 | -100.0% |
| Taxes | 450/3 | €12,437 | €0 | -€12,437 | -100.0% |
| Other amounts payable | 47/48 | €34,988 | €43,125 | +€8,137 | +23.3% |
| Accrued charges and deferred income | 492/3 | €1,195 | €253 | -€942 | -78.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,351 | €9,717 | +€366 | +3.9% |
| Other operating charges | 640/8 | €2,378 | €2,109 | -€270 | -11.3% |
| Gross operating margin | 9900 | €2,348 | €8,324 | +€5,976 | +254.5% |
| Operating profit (loss) | 9901 | -€9,381 | -€3,501 | +€5,880 | +62.7% |
| Financial charges | 65/66B | €42 | €42 | = | 0.0% |
| Recurring financial charges | 65 | €42 | €42 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | -€9,423 | -€3,543 | +€5,880 | +62.4% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€9,423 | -€3,543 | +€5,880 | +62.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,423 | -€3,543 | +€5,880 | +62.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.