Wimsway: 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.
Wimsway
Largest movements
- Receivables within one year +€18,792
up €18,792 (+26.0%), from €72,309 to €91,101
of which Trade receivables: +€18,754
- Cash +€3,474
up €3,474 (+4.5%), from €77,033 to €80,507
mainly Other debts (+€129,047) and Net result for the year (+€55,355)
- Deferred charges and accrued income +€1,795
new in 2025: €1,795
- Other debts +€129,047
up €129,047 (+18842.3%), from €685 to €129,732
- Reserves -€98,541
down €98,541 (-98.1%), from €100,401 to €1,860
- Tax, wage and social debts -€4,190
down €4,190 (-15.4%), from €27,169 to €22,979
- Gross operating margin +€24,781
up €24,781 (+51.3%), from €48,298 to €73,078
- Taxes +€4,195
up €4,195 (+40.4%), from €10,372 to €14,567
- Financial charges +€1,419
up €1,419 (+129.9%), from €1,092 to €2,512
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 | €149,342 | €173,983 | +€24,641 | +16.5% |
| Fixed assets | 21/28 | - | €579 | +€579 | |
| Tangible fixed assets | 22/27 | - | €579 | +€579 | |
| Furniture and vehicles | 24 | - | €579 | +€579 | |
| Current assets | 29/58 | €149,342 | €173,404 | +€24,062 | +16.1% |
| Amounts receivable within one year | 40/41 | €72,309 | €91,101 | +€18,792 | +26.0% |
| Trade receivables | 40 | €67,286 | €86,040 | +€18,754 | +27.9% |
| Other amounts receivable | 41 | €5,023 | €5,061 | +€38 | +0.8% |
| Cash at bank and in hand | 54/58 | €77,033 | €80,507 | +€3,474 | +4.5% |
| Deferred charges and accrued income | 490/1 | - | €1,795 | +€1,795 | |
| Total equity and liabilities | 10/49 | €149,342 | €173,983 | +€24,641 | +16.5% |
| Equity | 10/15 | €119,001 | €20,460 | -€98,541 | -82.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €100,401 | €1,860 | -€98,541 | -98.1% |
| Distributable reserves | 133 | €100,401 | €1,860 | -€98,541 | -98.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €30,341 | €153,523 | +€123,182 | +406.0% |
| Amounts payable within one year | 42/48 | €29,954 | €153,523 | +€123,569 | +412.5% |
| Financial debts | 43 | €186 | €182 | -€4 | -2.1% |
| Credit institutions | 430/8 | €186 | €182 | -€4 | -2.1% |
| Trade debts | 44 | €1,914 | €630 | -€1,284 | -67.1% |
| Suppliers | 440/4 | €1,914 | €630 | -€1,284 | -67.1% |
| Taxes, remuneration and social security | 45 | €27,169 | €22,979 | -€4,190 | -15.4% |
| Taxes | 450/3 | €27,169 | €22,979 | -€4,190 | -15.4% |
| Other amounts payable | 47/48 | €685 | €129,732 | +€129,047 | +18842.3% |
| Accrued charges and deferred income | 492/3 | €387 | €0 | -€387 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €132 | +€132 | |
| Other operating charges | 640/8 | €451 | €512 | +€61 | +13.6% |
| Gross operating margin | 9900 | €48,298 | €73,078 | +€24,781 | +51.3% |
| Operating profit (loss) | 9901 | €47,846 | €72,434 | +€24,588 | +51.4% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €1,092 | €2,512 | +€1,419 | +129.9% |
| Recurring financial charges | 65 | €1,092 | €2,512 | +€1,419 | +129.9% |
| Profit (loss) for the period before taxes | 9903 | €46,754 | €69,922 | +€23,168 | +49.6% |
| Income taxes | 67/77 | €10,372 | €14,567 | +€4,195 | +40.4% |
| Profit (loss) for the period | 9904 | €36,382 | €55,355 | +€18,973 | +52.2% |
| Profit (loss) for the period to be appropriated | 9905 | €36,382 | €55,355 | +€18,973 | +52.2% |
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 7 October 2026 via checked.be.