WIMOLUX: 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.
WIMOLUX
Largest movements
- Receivables within one year +€35,827
up €35,827 (+2,493%), from €1,437 to €37,264
- Tangible fixed assets -€8,143
down €8,143 (-29.7%), from €27,397 to €19,254
- Cash -€8,074
no longer reported in 2025 (was €8,074)
mainly Receivables within one year (-€35,827) and Current portion of long-term debt (-€8,325)
- Deferred charges and accrued income -€3,091
no longer reported in 2025 (was €3,091)
- Short-term financial debts +€10,898
new in 2025: €10,898
- Profit (loss) carried forward +€9,080
up €9,080 (+35.9%), from -€25,299 to -€16,220
- Current portion of long-term debt -€8,325
down €8,325 (-82.9%), from €10,041 to €1,716
- Other debts +€3,098
up €3,098 (+15.3%), from €20,280 to €23,378
- Trade debts +€2,783
up €2,783 (+25.0%), from €11,120 to €13,903
- Staff costs -€22,824
down €22,824 (-40.4%), from €56,537 to €33,714
- Gross operating margin +€15,505
up €15,505 (+38.4%), from €40,337 to €55,843
- Depreciation +€4,292
up €4,292 (+111%), from €3,851 to €8,143
- Financial charges +€2,798
up €2,798 (+317%), from €883 to €3,681
- Other operating charges -€672
down €672 (-37.5%), from €1,793 to €1,122
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 | €39,999 | €56,518 | +€16,519 | +41.3% |
| Fixed assets | 21/28 | €27,397 | €19,254 | -€8,143 | -29.7% |
| Tangible fixed assets | 22/27 | €27,397 | €19,254 | -€8,143 | -29.7% |
| Furniture and vehicles | 24 | €27,397 | €19,254 | -€8,143 | -29.7% |
| Current assets | 29/58 | €12,602 | €37,264 | +€24,662 | +196% |
| Amounts receivable within one year | 40/41 | €1,437 | €37,264 | +€35,827 | +2,493% |
| Trade receivables | 40 | €1,437 | €37,264 | +€35,827 | +2,493% |
| Cash at bank and in hand | 54/58 | €8,074 | - | -€8,074 | |
| Deferred charges and accrued income | 490/1 | €3,091 | - | -€3,091 | |
| Total equity and liabilities | 10/49 | €39,999 | €56,518 | +€16,519 | +41.3% |
| Equity | 10/15 | -€6,099 | €2,980 | +€9,080 | |
| Contributions | 10/11 | €6,700 | €6,700 | = | 0.0% |
| Reserves | 13 | €12,500 | €12,500 | = | 0.0% |
| Distributable reserves | 133 | €12,500 | €12,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€25,299 | -€16,220 | +€9,080 | +35.9% |
| Amounts payable | 17/49 | €46,098 | €53,538 | +€7,439 | +16.1% |
| Amounts payable after more than one year | 17 | €1,716 | - | -€1,716 | |
| Financial debts | 170/4 | €1,716 | - | -€1,716 | |
| Amounts payable within one year | 42/48 | €44,383 | €53,538 | +€9,155 | +20.6% |
| Current portion of amounts payable after more than one year | 42 | €10,041 | €1,716 | -€8,325 | -82.9% |
| Financial debts | 43 | - | €10,898 | +€10,898 | |
| Credit institutions | 430/8 | - | €10,898 | +€10,898 | |
| Trade debts | 44 | €11,120 | €13,903 | +€2,783 | +25.0% |
| Suppliers | 440/4 | €11,120 | €13,903 | +€2,783 | +25.0% |
| Taxes, remuneration and social security | 45 | €2,942 | €3,643 | +€702 | +23.8% |
| Taxes | 450/3 | €2,490 | €3,523 | +€1,033 | +41.5% |
| Remuneration and social security | 454/9 | €452 | €120 | -€332 | -73.4% |
| Other amounts payable | 47/48 | €20,280 | €23,378 | +€3,098 | +15.3% |
| Non-recurring operating income | 76A | €540 | - | -€540 | |
| Remuneration, social security and pensions | 62 | €56,537 | €33,714 | -€22,824 | -40.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,851 | €8,143 | +€4,292 | +111% |
| Other operating charges | 640/8 | €1,793 | €1,122 | -€672 | -37.5% |
| Gross operating margin | 9900 | €40,337 | €55,843 | +€15,505 | +38.4% |
| Operating profit (loss) | 9901 | -€21,844 | €12,864 | +€34,709 | |
| Financial income | 75/76B | €0 | €190 | +€190 | +210,800% |
| Recurring financial income | 75 | €0 | €190 | +€190 | +210,800% |
| Financial charges | 65/66B | €883 | €3,681 | +€2,798 | +317% |
| Recurring financial charges | 65 | €883 | €3,681 | +€2,798 | +317% |
| Profit (loss) for the period before taxes | 9903 | -€22,727 | €9,373 | +€32,100 | |
| Income taxes | 67/77 | €238 | €294 | +€56 | +23.4% |
| Profit (loss) for the period | 9904 | -€22,965 | €9,080 | +€32,045 | |
| Profit (loss) for the period to be appropriated | 9905 | -€22,965 | €9,080 | +€32,045 |
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 18 October 2026 via checked.be.