Wimtage: 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.
Wimtage
Largest movements
- Stocks and contracts +€64,340
up €64,340 (+93.5%), from €68,778 to €133,118
- Cash -€30,245
down €30,245 (-41.2%), from €73,460 to €43,214
mainly Stocks and contracts (-€64,340) and Other debts (-€36,741)
- Reserves +€45,043
up €45,043 (+89.8%), from €50,157 to €95,200
- Other debts -€36,741
down €36,741 (-34.5%), from €106,510 to €69,768
- Tax, wage and social debts +€26,444
up €26,444 (+93.6%), from €28,249 to €54,694
- Taxes +€4,280
up €4,280 (+25.4%), from €16,860 to €21,140
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 | €188,202 | €223,369 | +€35,167 | +18.7% |
| Fixed assets | 21/28 | €35,938 | €37,611 | +€1,673 | +4.7% |
| Tangible fixed assets | 22/27 | €34,238 | €35,111 | +€873 | +2.6% |
| Plant, machinery and equipment | 23 | €993 | €6,039 | +€5,046 | +508.1% |
| Furniture and vehicles | 24 | €11,923 | €9,003 | -€2,920 | -24.5% |
| Other tangible fixed assets | 26 | €21,322 | €20,069 | -€1,253 | -5.9% |
| Financial fixed assets | 28 | €1,700 | €2,500 | +€800 | +47.1% |
| Current assets | 29/58 | €152,264 | €185,758 | +€33,494 | +22.0% |
| Stocks and contracts in progress | 3 | €68,778 | €133,118 | +€64,340 | +93.5% |
| Stocks | 30/36 | €68,778 | €133,118 | +€64,340 | +93.5% |
| Amounts receivable within one year | 40/41 | €10,026 | €9,156 | -€869 | -8.7% |
| Trade receivables | 40 | €8,627 | €6,515 | -€2,112 | -24.5% |
| Other amounts receivable | 41 | €1,399 | €2,641 | +€1,243 | +88.8% |
| Cash at bank and in hand | 54/58 | €73,460 | €43,214 | -€30,245 | -41.2% |
| Deferred charges and accrued income | 490/1 | - | €269 | +€269 | |
| Total equity and liabilities | 10/49 | €188,202 | €223,369 | +€35,167 | +18.7% |
| Equity | 10/15 | €52,657 | €97,700 | +€45,043 | +85.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €50,157 | €95,200 | +€45,043 | +89.8% |
| Distributable reserves | 133 | €50,157 | €95,200 | +€45,043 | +89.8% |
| Amounts payable | 17/49 | €135,545 | €125,670 | -€9,876 | -7.3% |
| Amounts payable within one year | 42/48 | €135,545 | €125,670 | -€9,876 | -7.3% |
| Trade debts | 44 | €786 | €1,208 | +€422 | +53.6% |
| Suppliers | 440/4 | €786 | €1,208 | +€422 | +53.6% |
| Taxes, remuneration and social security | 45 | €28,249 | €54,694 | +€26,444 | +93.6% |
| Taxes | 450/3 | €28,249 | €54,694 | +€26,444 | +93.6% |
| Other amounts payable | 47/48 | €106,510 | €69,768 | -€36,741 | -34.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,520 | €5,462 | -€58 | -1.0% |
| Other operating charges | 640/8 | €613 | €718 | +€104 | +17.0% |
| Gross operating margin | 9900 | €73,366 | €72,836 | -€530 | -0.7% |
| Operating profit (loss) | 9901 | €67,233 | €66,657 | -€576 | -0.9% |
| Financial income | 75/76B | €30 | €1 | -€29 | -97.3% |
| Recurring financial income | 75 | €30 | €1 | -€29 | -97.3% |
| Financial charges | 65/66B | €246 | €476 | +€229 | +92.9% |
| Recurring financial charges | 65 | €246 | €476 | +€229 | +92.9% |
| Profit (loss) for the period before taxes | 9903 | €67,017 | €66,182 | -€835 | -1.2% |
| Income taxes | 67/77 | €16,860 | €21,140 | +€4,280 | +25.4% |
| Profit (loss) for the period | 9904 | €50,157 | €45,043 | -€5,114 | -10.2% |
| Profit (loss) for the period to be appropriated | 9905 | €50,157 | €45,043 | -€5,114 | -10.2% |
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 11 October 2026 via checked.be.