WiWes: 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.
WiWes
Largest movements
- Cash +€61,134
up €61,134 (+50.1%), from €122,028 to €183,163
mainly Net result for the year (+€97,577) and Tax, wage and social debts (+€8,781)
- Receivables within one year +€43,449
up €43,449 (+187.5%), from €23,176 to €66,625
- Stocks and contracts +€3,550
up €3,550, from €0 to €3,550
- Reserves +€97,577
up €97,577 (+112.5%), from €86,759 to €184,336
- Tax, wage and social debts +€8,781
up €8,781 (+25.1%), from €35,036 to €43,818
- Trade debts +€3,598
up €3,598 (+524.6%), from €686 to €4,283
- Gross operating margin +€52,750
up €52,750 (+71.5%), from €73,773 to €126,524
- Taxes +€12,325
up €12,325 (+83.9%), from €14,686 to €27,012
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 | €146,038 | €255,751 | +€109,713 | +75.1% |
| Current assets | 29/58 | €146,038 | €255,751 | +€109,713 | +75.1% |
| Stocks and contracts in progress | 3 | €0 | €3,550 | +€3,550 | |
| Stocks | 30/36 | €0 | €3,550 | +€3,550 | |
| Amounts receivable within one year | 40/41 | €23,176 | €66,625 | +€43,449 | +187.5% |
| Trade receivables | 40 | €23,176 | €66,625 | +€43,449 | +187.5% |
| Cash at bank and in hand | 54/58 | €122,028 | €183,163 | +€61,134 | +50.1% |
| Deferred charges and accrued income | 490/1 | €833 | €2,413 | +€1,580 | +189.6% |
| Total equity and liabilities | 10/49 | €146,038 | €255,751 | +€109,713 | +75.1% |
| Equity | 10/15 | €89,759 | €187,336 | +€97,577 | +108.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €86,759 | €184,336 | +€97,577 | +112.5% |
| Distributable reserves | 133 | €86,759 | €184,336 | +€97,577 | +112.5% |
| Amounts payable | 17/49 | €56,279 | €68,415 | +€12,136 | +21.6% |
| Amounts payable within one year | 42/48 | €56,279 | €68,112 | +€11,833 | +21.0% |
| Trade debts | 44 | €686 | €4,283 | +€3,598 | +524.6% |
| Suppliers | 440/4 | €686 | €4,283 | +€3,598 | +524.6% |
| Taxes, remuneration and social security | 45 | €35,036 | €43,818 | +€8,781 | +25.1% |
| Taxes | 450/3 | €35,036 | €43,818 | +€8,781 | +25.1% |
| Other amounts payable | 47/48 | €20,557 | €20,010 | -€546 | -2.7% |
| Accrued charges and deferred income | 492/3 | - | €303 | +€303 | |
| Other operating charges | 640/8 | €182 | €186 | +€4 | +2.1% |
| Gross operating margin | 9900 | €73,773 | €126,524 | +€52,750 | +71.5% |
| Operating profit (loss) | 9901 | €73,592 | €126,338 | +€52,746 | +71.7% |
| Financial income | 75/76B | - | €501 | +€501 | |
| Recurring financial income | 75 | - | €501 | +€501 | |
| Financial charges | 65/66B | €1,798 | €2,250 | +€452 | +25.2% |
| Recurring financial charges | 65 | €1,798 | €2,250 | +€452 | +25.2% |
| Profit (loss) for the period before taxes | 9903 | €71,794 | €124,588 | +€52,795 | +73.5% |
| Income taxes | 67/77 | €14,686 | €27,012 | +€12,325 | +83.9% |
| Profit (loss) for the period | 9904 | €57,108 | €97,577 | +€40,469 | +70.9% |
| Profit (loss) for the period to be appropriated | 9905 | €57,108 | €97,577 | +€40,469 | +70.9% |
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 1 October 2026 via checked.be.