WISCO: 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.
WISCO
Largest movements
- Receivables after one year -€340,000
down €340,000 (-32.7%), from €1.0m to €700,000
- Cash -€160,245
down €160,245 (-42.8%), from €374,497 to €214,252
mainly Debts after one year (-€350,000) and Other debts (-€189,261)
- Debts after one year -€350,000
down €350,000 (-8.2%), from €4.3m to €3.9m
- Other debts -€189,261
down €189,261 (-53.1%), from €356,498 to €167,237
- Financial charges -€33,385
down €33,385 (-16.6%), from €201,141 to €167,756
- Turnover +€13,377
up €13,377 (+7.8%), from €171,000 to €184,377
- Financial income -€11,422
down €11,422 (-23.3%), from €49,089 to €37,667
- Taxes +€9,898
up €9,898 (+4669.0%), from €212 to €10,110
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 | €8,259,722 | €7,758,413 | -€501,309 | -6.1% |
| Fixed assets | 21/28 | €6,790,818 | €6,790,818 | = | 0.0% |
| Financial fixed assets | 28 | €6,790,818 | €6,790,818 | = | 0.0% |
| Affiliated companies | 280/1 | €3,100,025 | €3,100,025 | = | 0.0% |
| Participating interests | 280 | €3,100,025 | €3,100,025 | = | 0.0% |
| Companies linked by participating interests | 282/3 | €3,690,793 | €3,690,793 | = | 0.0% |
| Participating interests | 282 | €3,690,793 | €3,690,793 | = | 0.0% |
| Current assets | 29/58 | €1,468,904 | €967,595 | -€501,309 | -34.1% |
| Amounts receivable after more than one year | 29 | €1,040,000 | €700,000 | -€340,000 | -32.7% |
| Other amounts receivable | 291 | €1,040,000 | €700,000 | -€340,000 | -32.7% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €17,222 | €15,677 | -€1,545 | -9.0% |
| Trade receivables | 40 | €15,000 | €15,486 | +€486 | +3.2% |
| Other amounts receivable | 41 | €2,222 | €190 | -€2,032 | -91.4% |
| Cash at bank and in hand | 54/58 | €374,497 | €214,252 | -€160,245 | -42.8% |
| Deferred charges and accrued income | 490/1 | €37,185 | €37,667 | +€481 | +1.3% |
| Total equity and liabilities | 10/49 | €8,259,722 | €7,758,413 | -€501,309 | -6.1% |
| Equity | 10/15 | €3,646,707 | €3,674,138 | +€27,431 | +0.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €3,634,307 | €3,661,738 | +€27,431 | +0.8% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €3,634,307 | €3,661,738 | +€27,431 | +0.8% |
| Amounts payable | 17/49 | €4,613,016 | €4,084,275 | -€528,740 | -11.5% |
| Amounts payable after more than one year | 17 | €4,250,000 | €3,900,000 | -€350,000 | -8.2% |
| Other amounts payable | 178/9 | €4,250,000 | €3,900,000 | -€350,000 | -8.2% |
| Amounts payable within one year | 42/48 | €362,981 | €184,240 | -€178,740 | -49.2% |
| Trade debts | 44 | €6,482 | €8,393 | +€1,911 | +29.5% |
| Suppliers | 440/4 | €6,482 | €8,393 | +€1,911 | +29.5% |
| Taxes, remuneration and social security | 45 | - | €8,610 | +€8,610 | |
| Taxes | 450/3 | - | €8,610 | +€8,610 | |
| Other amounts payable | 47/48 | €356,498 | €167,237 | -€189,261 | -53.1% |
| Accrued charges and deferred income | 492/3 | €35 | €35 | = | 0.0% |
| Operating income | 70/76A | €171,000 | €184,377 | +€13,377 | +7.8% |
| Turnover | 70 | €171,000 | €184,377 | +€13,377 | +7.8% |
| Operating charges | 60/66A | €18,100 | €16,748 | -€1,352 | -7.5% |
| Services and other goods | 61 | €17,007 | €15,621 | -€1,386 | -8.1% |
| Other operating charges | 640/8 | €1,093 | €1,127 | +€33 | +3.1% |
| Operating profit (loss) | 9901 | €152,900 | €167,630 | +€14,730 | +9.6% |
| Financial income | 75/76B | €49,089 | €37,667 | -€11,422 | -23.3% |
| Recurring financial income | 75 | €49,089 | €37,667 | -€11,422 | -23.3% |
| Income from current assets | 751 | €49,089 | €37,667 | -€11,422 | -23.3% |
| Financial charges | 65/66B | €201,141 | €167,756 | -€33,385 | -16.6% |
| Recurring financial charges | 65 | €201,141 | €167,756 | -€33,385 | -16.6% |
| Debt charges | 650 | €200,604 | €167,237 | -€33,367 | -16.6% |
| Other financial charges | 652/9 | €537 | €519 | -€19 | -3.5% |
| Profit (loss) for the period before taxes | 9903 | €848 | €37,541 | +€36,693 | +4327.3% |
| Income taxes | 67/77 | €212 | €10,110 | +€9,898 | +4669.0% |
| Taxes | 670/3 | €212 | €10,110 | +€9,898 | +4669.0% |
| Profit (loss) for the period | 9904 | €636 | €27,431 | +€26,795 | +4213.4% |
| Profit (loss) for the period to be appropriated | 9905 | €636 | €27,431 | +€26,795 | +4213.4% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.