WMK Internet Solutions: 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.
WMK Internet Solutions
Largest movements
- Receivables within one year +€66,084
up €66,084 (+29.2%), from €226,355 to €292,439
of which Other amounts receivable: +€43,760
- Profit (loss) carried forward +€61,389
up €61,389 (+63.9%), from €96,010 to €157,399
- Tax, wage and social debts +€17,134
up €17,134 (+35.5%), from €48,219 to €65,353
of which Taxes: +€17,134
- Advances received -€8,895
down €8,895 (-16.4%), from €54,257 to €45,362
- Trade debts -€8,446
down €8,446 (-58.9%), from €14,348 to €5,903
- Short-term financial debts -€3,417
down €3,417 (-26.9%), from €12,696 to €9,278
- Gross operating margin +€43,229
up €43,229 (+95.8%), from €45,130 to €88,360
- Taxes +€11,265
up €11,265 (+142%), from €7,917 to €19,182
- Staff costs -€7,465
down €7,465, from €7,316 to -€149
- Financial income +€2,304
up €2,304 (+15,147%), from €15 to €2,319
- Other operating charges -€2,215
down €2,215 (-38.7%), from €5,722 to €3,507
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €239,849 | €300,633 | +€60,783 | +25.3% |
| Fixed assets | 21/28 | €10,873 | €8,026 | -€2,847 | -26.2% |
| Tangible fixed assets | 22/27 | €10,873 | €8,026 | -€2,847 | -26.2% |
| Land and buildings | 22 | €10,204 | €7,742 | -€2,462 | -24.1% |
| Furniture and vehicles | 24 | €669 | €284 | -€385 | -57.6% |
| Current assets | 29/58 | €228,976 | €292,607 | +€63,630 | +27.8% |
| Amounts receivable within one year | 40/41 | €226,355 | €292,439 | +€66,084 | +29.2% |
| Trade receivables | 40 | €700 | €23,023 | +€22,323 | +3,189% |
| Other amounts receivable | 41 | €225,655 | €269,416 | +€43,760 | +19.4% |
| Deferred charges and accrued income | 490/1 | €2,621 | €168 | -€2,453 | -93.6% |
| Total equity and liabilities | 10/49 | €239,849 | €300,633 | +€60,783 | +25.3% |
| Equity | 10/15 | €108,600 | €169,988 | +€61,389 | +56.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €189 | €189 | = | 0.0% |
| Non-distributable reserves | 130/1 | €189 | €189 | = | 0.0% |
| Other | 1319 | €189 | €189 | = | 0.0% |
| Profit (loss) carried forward | 14 | €96,010 | €157,399 | +€61,389 | +63.9% |
| Amounts payable | 17/49 | €131,250 | €130,644 | -€605 | -0.5% |
| Amounts payable within one year | 42/48 | €131,250 | €130,460 | -€790 | -0.6% |
| Current portion of amounts payable after more than one year | 42 | €1,730 | €4,564 | +€2,834 | +164% |
| Financial debts | 43 | €12,696 | €9,278 | -€3,417 | -26.9% |
| Credit institutions | 430/8 | €12,696 | €9,278 | -€3,417 | -26.9% |
| Trade debts | 44 | €14,348 | €5,903 | -€8,446 | -58.9% |
| Suppliers | 440/4 | €14,348 | €5,903 | -€8,446 | -58.9% |
| Advances received on contracts in progress | 46 | €54,257 | €45,362 | -€8,895 | -16.4% |
| Taxes, remuneration and social security | 45 | €48,219 | €65,353 | +€17,134 | +35.5% |
| Taxes | 450/3 | €44,249 | €61,384 | +€17,134 | +38.7% |
| Remuneration and social security | 454/9 | €3,969 | €3,969 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | - | €184 | +€184 | |
| Remuneration, social security and pensions | 62 | €7,316 | -€149 | -€7,465 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,847 | €2,847 | = | 0.0% |
| Other operating charges | 640/8 | €5,722 | €3,507 | -€2,215 | -38.7% |
| Non-recurring operating charges | 66A | - | €328 | +€328 | |
| Gross operating margin | 9900 | €45,130 | €88,360 | +€43,229 | +95.8% |
| Operating profit (loss) | 9901 | €29,245 | €81,826 | +€52,581 | +180% |
| Financial income | 75/76B | €15 | €2,319 | +€2,304 | +15,147% |
| Recurring financial income | 75 | €15 | €2,319 | +€2,304 | +15,147% |
| Financial charges | 65/66B | €3,711 | €3,574 | -€137 | -3.7% |
| Recurring financial charges | 65 | €3,711 | €3,574 | -€137 | -3.7% |
| Profit (loss) for the period before taxes | 9903 | €25,549 | €80,571 | +€55,022 | +215% |
| Income taxes | 67/77 | €7,917 | €19,182 | +€11,265 | +142% |
| Profit (loss) for the period | 9904 | €17,632 | €61,389 | +€43,757 | +248% |
| Profit (loss) for the period to be appropriated | 9905 | €17,632 | €61,389 | +€43,757 | +248% |
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 25 October 2026 via checked.be.