WIRU: what changed
WIRU
Largest movements
- Cash -€727
down €727 (-11.6%), from €6,278 to €5,551
mainly Net result for the year (-€1,532) and Tax, wage and social debts (-€7)
- Profit (loss) carried forward -€1,532
down €1,532 (-4.8%), from -€31,767 to -€33,299
- Other debts +€812
up €812 (+79.8%), from €1,017 to €1,829
- Purchases and services -€2,421
down €2,421 (-16.0%), from €15,093 to €12,672
- Gross operating margin +€2,015
up €2,015 (+57.6%), from -€3,499 to -€1,484
- Financial income -€135
down €135 (-44.3%), from €305 to €170
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,278 | €15,551 | -€727 | -4.5% |
| Current assets | 29/58 | €16,278 | €15,551 | -€727 | -4.5% |
| Amounts receivable after more than one year | 29 | €10,000 | €10,000 | = | 0.0% |
| Other amounts receivable | 291 | €10,000 | €10,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €6,278 | €5,551 | -€727 | -11.6% |
| Total equity and liabilities | 10/49 | €16,278 | €15,551 | -€727 | -4.5% |
| Equity | 10/15 | €15,254 | €13,722 | -€1,532 | -10.0% |
| Contributions | 10/11 | €12,395 | €12,395 | = | 0.0% |
| Reserves | 13 | €34,626 | €34,626 | = | 0.0% |
| Distributable reserves | 133 | €34,626 | €34,626 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,767 | -€33,299 | -€1,532 | -4.8% |
| Amounts payable | 17/49 | €1,024 | €1,829 | +€805 | +78.6% |
| Amounts payable within one year | 42/48 | €1,024 | €1,829 | +€805 | +78.6% |
| Taxes, remuneration and social security | 45 | €7 | - | -€7 | |
| Taxes | 450/3 | €7 | - | -€7 | |
| Other amounts payable | 47/48 | €1,017 | €1,829 | +€812 | +79.8% |
| Turnover | 70 | €11,094 | €11,188 | +€94 | +0.8% |
| Non-recurring operating income | 76A | €500 | - | -€500 | |
| Goods, raw materials, services and sundry goods | 60/61 | €15,093 | €12,672 | -€2,421 | -16.0% |
| Other operating charges | 640/8 | €187 | €188 | +€1 | +0.5% |
| Gross operating margin | 9900 | -€3,499 | -€1,484 | +€2,015 | +57.6% |
| Operating profit (loss) | 9901 | -€3,686 | -€1,672 | +€2,014 | +54.6% |
| Financial income | 75/76B | €305 | €170 | -€135 | -44.3% |
| Recurring financial income | 75 | €305 | €170 | -€135 | -44.3% |
| Financial charges | 65/66B | €31 | €30 | -€1 | -3.2% |
| Recurring financial charges | 65 | €31 | €30 | -€1 | -3.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,412 | -€1,532 | +€1,880 | +55.1% |
| Profit (loss) for the period | 9904 | -€3,412 | -€1,532 | +€1,880 | +55.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,412 | -€1,532 | +€1,880 | +55.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.