Wocom: what changed
What changed
Wocom
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€58,411
2024 · €25,620+€32,791
Equity
€127,991
2024 · €69,579+€58,411
Cash
€26,373
2024 · €23,689+€2,683
Balance sheet total
€443,571
2024 · €190,989+€252,582
Largest movements
Assets
- Financial fixed assets +€254,479
up €254,479 (+168%), from €151,900 to €406,379
Equity and liabilities
- Debts after one year +€174,582
up €174,582 (+366%), from €47,729 to €222,311
- Profit (loss) carried forward +€58,411
up €58,411 (+131%), from €44,579 to €102,991
- Current portion of long-term debt +€19,557
up €19,557 (+159%), from €12,287 to €31,844
- Other debts -€6,844
down €6,844 (-12.0%), from €57,094 to €50,250
- Tax, wage and social debts +€5,103
up €5,103 (+202%), from €2,530 to €7,633
Income statement
- Gross operating margin +€43,755
up €43,755 (+209%), from €20,981 to €64,736
- Taxes +€8,995
up €8,995 (+200%), from €4,492 to €13,487
- Financial income +€4,300
up €4,300 (+21.1%), from €20,400 to €24,701
- Financial charges +€3,781
up €3,781 (+64.7%), from €5,840 to €9,622
- Other operating charges +€2,362
up €2,362 (+416%), from €568 to €2,930
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.
Result 2024
€25,620
Gross operating margin
+€43,755
Depreciation
-€126
Other operating charges
-€2,362
Financial income
+€4,300
Financial charges
-€3,781
Taxes
-€8,995
Result 2025
€58,411
raises the resultlowers the result
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.
From operations
+€63,702
Investment
-€255,158
Financing
+€194,139
Cash 2024
€23,689
From operations (derived)
+€63,702
Net result for the year
+€58,411
Depreciation
+€4,986
Deferred charges and accrued income
+€273
Trade debts
+€1,773
Tax, wage and social debts
+€5,103
Other debts
-€6,844
Investment (derived)
-€255,158
Investment in fixed assets (net)
-€255,158
Financing
+€194,139
Debts after one year
+€174,582
Current portion of long-term debt
+€19,557
Cash 2025
€26,373
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €190,989 | €443,571 | +€252,582 | +132% |
| Formation expenses | 20 | €479 | €260 | -€220 | -45.9% |
| Fixed assets | 21/28 | €164,039 | €414,430 | +€250,391 | +153% |
| Tangible fixed assets | 22/27 | €12,139 | €8,051 | -€4,087 | -33.7% |
| Furniture and vehicles | 24 | €12,139 | €8,051 | -€4,087 | -33.7% |
| Financial fixed assets | 28 | €151,900 | €406,379 | +€254,479 | +168% |
| Current assets | 29/58 | €26,471 | €28,881 | +€2,410 | +9.1% |
| Amounts receivable within one year | 40/41 | €1,508 | €1,508 | = | 0.0% |
| Other amounts receivable | 41 | €1,508 | €1,508 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €23,689 | €26,373 | +€2,683 | +11.3% |
| Deferred charges and accrued income | 490/1 | €1,274 | €1,000 | -€273 | -21.5% |
| Total equity and liabilities | 10/49 | €190,989 | €443,571 | +€252,582 | +132% |
| Equity | 10/15 | €69,579 | €127,991 | +€58,411 | +83.9% |
| Contributions | 10/11 | €25,000 | €25,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €44,579 | €102,991 | +€58,411 | +131% |
| Amounts payable | 17/49 | €121,410 | €315,580 | +€194,170 | +160% |
| Amounts payable after more than one year | 17 | €47,729 | €222,311 | +€174,582 | +366% |
| Financial debts | 170/4 | €47,729 | €222,311 | +€174,582 | +366% |
| Amounts payable within one year | 42/48 | €73,681 | €93,270 | +€19,588 | +26.6% |
| Current portion of amounts payable after more than one year | 42 | €12,287 | €31,844 | +€19,557 | +159% |
| Financial debts | 43 | €0 | - | = | |
| Credit institutions | 430/8 | €0 | - | = | |
| Trade debts | 44 | €1,770 | €3,543 | +€1,773 | +100% |
| Suppliers | 440/4 | €1,770 | €3,543 | +€1,773 | +100% |
| Taxes, remuneration and social security | 45 | €2,530 | €7,633 | +€5,103 | +202% |
| Taxes | 450/3 | €2,530 | €7,633 | +€5,103 | +202% |
| Other amounts payable | 47/48 | €57,094 | €50,250 | -€6,844 | -12.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,860 | €4,986 | +€126 | +2.6% |
| Other operating charges | 640/8 | €568 | €2,930 | +€2,362 | +416% |
| Gross operating margin | 9900 | €20,981 | €64,736 | +€43,755 | +209% |
| Operating profit (loss) | 9901 | €15,552 | €56,819 | +€41,267 | +265% |
| Financial income | 75/76B | €20,400 | €24,701 | +€4,300 | +21.1% |
| Recurring financial income | 75 | €20,400 | €24,701 | +€4,300 | +21.1% |
| Financial charges | 65/66B | €5,840 | €9,622 | +€3,781 | +64.7% |
| Recurring financial charges | 65 | €5,840 | €9,622 | +€3,781 | +64.7% |
| Profit (loss) for the period before taxes | 9903 | €30,112 | €71,898 | +€41,786 | +139% |
| Income taxes | 67/77 | €4,492 | €13,487 | +€8,995 | +200% |
| Profit (loss) for the period | 9904 | €25,620 | €58,411 | +€32,791 | +128% |
| Profit (loss) for the period to be appropriated | 9905 | €25,620 | €58,411 | +€32,791 | +128% |
Next steps
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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 7 November 2026 via checked.be.