WISSEKERKE: 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.
WISSEKERKE
Largest movements
- Tangible fixed assets -€29,623
down €29,623 (-3.6%), from €814,864 to €785,241
- Receivables after one year -€28,000
no longer reported in 2025 (was €28,000)
- Receivables within one year +€23,450
new in 2025: €23,450
- Profit (loss) carried forward -€31,545
down €31,545 (-12.1%), from €260,471 to €228,926
- Depreciation -€982
down €982 (-3.2%), from €30,606 to €29,624
- Gross operating margin +€789
up €789 (+11.8%), from €6,700 to €7,489
- Other operating charges +€195
up €195 (+3.0%), from €6,406 to €6,601
- Financial charges -€89
down €89 (-3.1%), from €2,898 to €2,809
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 | €847,694 | €809,136 | -€38,558 | -4.5% |
| Fixed assets | 21/28 | €814,864 | €785,241 | -€29,623 | -3.6% |
| Tangible fixed assets | 22/27 | €814,864 | €785,241 | -€29,623 | -3.6% |
| Land and buildings | 22 | €814,864 | €785,241 | -€29,623 | -3.6% |
| Current assets | 29/58 | €32,830 | €23,895 | -€8,935 | -27.2% |
| Amounts receivable after more than one year | 29 | €28,000 | - | -€28,000 | |
| Other amounts receivable | 291 | €28,000 | - | -€28,000 | |
| Amounts receivable within one year | 40/41 | - | €23,450 | +€23,450 | |
| Other amounts receivable | 41 | - | €23,450 | +€23,450 | |
| Current investments | 50/53 | €334 | €356 | +€22 | +6.6% |
| Cash at bank and in hand | 54/58 | - | €89 | +€89 | |
| Deferred charges and accrued income | 490/1 | €4,496 | - | -€4,496 | |
| Total equity and liabilities | 10/49 | €847,694 | €809,136 | -€38,558 | -4.5% |
| Equity | 10/15 | €744,471 | €712,926 | -€31,545 | -4.2% |
| Contributions | 10/11 | €440,000 | €440,000 | = | 0.0% |
| Capital | 10 | €440,000 | €440,000 | = | 0.0% |
| Issued capital | 100 | €440,000 | €440,000 | = | 0.0% |
| Reserves | 13 | €44,000 | €44,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €44,000 | €44,000 | = | 0.0% |
| Legal reserve | 130 | €44,000 | €44,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €260,471 | €228,926 | -€31,545 | -12.1% |
| Amounts payable | 17/49 | €103,223 | €96,210 | -€7,013 | -6.8% |
| Amounts payable after more than one year | 17 | €67,218 | €60,530 | -€6,688 | -9.9% |
| Financial debts | 170/4 | €67,218 | €60,530 | -€6,688 | -9.9% |
| Amounts payable within one year | 42/48 | €36,005 | €35,680 | -€325 | -0.9% |
| Current portion of amounts payable after more than one year | 42 | €6,519 | €6,646 | +€127 | +1.9% |
| Trade debts | 44 | €6,219 | €3,692 | -€2,527 | -40.6% |
| Suppliers | 440/4 | €6,219 | €3,692 | -€2,527 | -40.6% |
| Other amounts payable | 47/48 | €23,267 | €25,342 | +€2,075 | +8.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €30,606 | €29,624 | -€982 | -3.2% |
| Other operating charges | 640/8 | €6,406 | €6,601 | +€195 | +3.0% |
| Gross operating margin | 9900 | €6,700 | €7,489 | +€789 | +11.8% |
| Operating profit (loss) | 9901 | -€30,312 | -€28,736 | +€1,576 | +5.2% |
| Financial charges | 65/66B | €2,898 | €2,809 | -€89 | -3.1% |
| Recurring financial charges | 65 | €2,898 | €2,809 | -€89 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€33,210 | -€31,545 | +€1,665 | +5.0% |
| Profit (loss) for the period | 9904 | -€33,210 | -€31,545 | +€1,665 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€33,210 | -€31,545 | +€1,665 | +5.0% |
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 28 October 2026 via checked.be.