Wosopi: 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.
Wosopi
Largest movements
- Current investments +€161,053
up €161,053 (+4.1%), from €4.0m to €4.1m
- Profit (loss) carried forward +€123,131
up €123,131 (+2.7%), from €4.5m to €4.6m
- Financial income +€180,601
up €180,601 (+229.5%), from €78,698 to €259,298
- Financial charges +€45,540
up €45,540, from -€24,154 to €21,386
- Taxes +€32,461
up €32,461 (+317.3%), from €10,229 to €42,690
- Gross operating margin -€1,001
down €1,001 (-1.4%), from -€71,091 to -€72,092
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 | €4,495,130 | €4,616,410 | +€121,280 | +2.7% |
| Fixed assets | 21/28 | €100 | €100 | = | 0.0% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €4,495,030 | €4,616,310 | +€121,280 | +2.7% |
| Current investments | 50/53 | €3,960,593 | €4,121,647 | +€161,053 | +4.1% |
| Cash at bank and in hand | 54/58 | €531,753 | €491,079 | -€40,675 | -7.6% |
| Deferred charges and accrued income | 490/1 | €2,684 | €3,585 | +€902 | +33.6% |
| Total equity and liabilities | 10/49 | €4,495,130 | €4,616,410 | +€121,280 | +2.7% |
| Equity | 10/15 | €4,493,098 | €4,616,229 | +€123,131 | +2.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Capital | 10 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,492,098 | €4,615,229 | +€123,131 | +2.7% |
| Amounts payable | 17/49 | €2,032 | €182 | -€1,850 | -91.1% |
| Amounts payable within one year | 42/48 | €2,032 | €182 | -€1,850 | -91.1% |
| Trade debts | 44 | €2,032 | €182 | -€1,850 | -91.1% |
| Suppliers | 440/4 | €2,032 | €182 | -€1,850 | -91.1% |
| Gross operating margin | 9900 | -€71,091 | -€72,092 | -€1,001 | -1.4% |
| Operating profit (loss) | 9901 | -€71,091 | -€72,092 | -€1,001 | -1.4% |
| Financial income | 75/76B | €78,698 | €259,298 | +€180,601 | +229.5% |
| Recurring financial income | 75 | €78,698 | €259,298 | +€180,601 | +229.5% |
| Financial charges | 65/66B | -€24,154 | €21,386 | +€45,540 | |
| Recurring financial charges | 65 | -€24,154 | €21,386 | +€45,540 | |
| Profit (loss) for the period before taxes | 9903 | €31,761 | €165,821 | +€134,059 | +422.1% |
| Income taxes | 67/77 | €10,229 | €42,690 | +€32,461 | +317.3% |
| Profit (loss) for the period | 9904 | €21,532 | €123,131 | +€101,598 | +471.8% |
| Profit (loss) for the period to be appropriated | 9905 | €21,532 | €123,131 | +€101,598 | +471.8% |
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 11 October 2026 via checked.be.