WUCONIT: 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.
WUCONIT
Largest movements
- Cash +€54,527
up €54,527 (+47.5%), from €114,874 to €169,402
mainly Net result for the year (+€113,048) and Current investments (+€20,384)
- Current investments -€20,384
down €20,384 (-4.2%), from €479,845 to €459,460
- Tangible fixed assets -€12,179
down €12,179 (-33.8%), from €36,005 to €23,825
of which Furniture and vehicles: -€11,734
- Reserves +€45,752
up €45,752 (+8.1%), from €565,651 to €611,403
- Tax, wage and social debts -€10,241
down €10,241 (-38.7%), from €26,453 to €16,211
- Other debts -€7,809
down €7,809 (-65.8%), from €11,872 to €4,062
- Financial income +€7,407
up €7,407 (+62.5%), from €11,845 to €19,251
- Gross operating margin -€6,610
down €6,610 (-4.0%), from €166,167 to €159,557
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 | €655,924 | €682,083 | +€26,159 | +4.0% |
| Fixed assets | 21/28 | €36,005 | €23,825 | -€12,179 | -33.8% |
| Tangible fixed assets | 22/27 | €36,005 | €23,825 | -€12,179 | -33.8% |
| Plant, machinery and equipment | 23 | €1,357 | €912 | -€446 | -32.8% |
| Furniture and vehicles | 24 | €34,647 | €22,913 | -€11,734 | -33.9% |
| Current assets | 29/58 | €619,919 | €658,258 | +€38,338 | +6.2% |
| Amounts receivable after more than one year | 29 | €0 | - | = | |
| Other amounts receivable | 291 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €23,319 | €27,432 | +€4,113 | +17.6% |
| Trade receivables | 40 | €23,315 | €27,419 | +€4,103 | +17.6% |
| Other amounts receivable | 41 | €4 | €13 | +€9 | +234.8% |
| Current investments | 50/53 | €479,845 | €459,460 | -€20,384 | -4.2% |
| Cash at bank and in hand | 54/58 | €114,874 | €169,402 | +€54,527 | +47.5% |
| Deferred charges and accrued income | 490/1 | €1,881 | €1,964 | +€83 | +4.4% |
| Total equity and liabilities | 10/49 | €655,924 | €682,083 | +€26,159 | +4.0% |
| Equity | 10/15 | €615,251 | €661,003 | +€45,752 | +7.4% |
| Contributions | 10/11 | €49,600 | €49,600 | = | 0.0% |
| Reserves | 13 | €565,651 | €611,403 | +€45,752 | +8.1% |
| Distributable reserves | 133 | €565,651 | €611,403 | +€45,752 | +8.1% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €40,673 | €21,080 | -€19,594 | -48.2% |
| Amounts payable within one year | 42/48 | €40,311 | €21,080 | -€19,231 | -47.7% |
| Trade debts | 44 | €1,987 | €806 | -€1,181 | -59.4% |
| Suppliers | 440/4 | €1,987 | €806 | -€1,181 | -59.4% |
| Taxes, remuneration and social security | 45 | €26,453 | €16,211 | -€10,241 | -38.7% |
| Taxes | 450/3 | €26,453 | €16,211 | -€10,241 | -38.7% |
| Other amounts payable | 47/48 | €11,872 | €4,062 | -€7,809 | -65.8% |
| Accrued charges and deferred income | 492/3 | €362 | €0 | -€362 | -100.0% |
| Remuneration, social security and pensions | 62 | €2,010 | €2,170 | +€160 | +8.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,622 | €13,396 | -€227 | -1.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €166,167 | €159,557 | -€6,610 | -4.0% |
| Operating profit (loss) | 9901 | €150,148 | €143,592 | -€6,556 | -4.4% |
| Financial income | 75/76B | €11,845 | €19,251 | +€7,407 | +62.5% |
| Recurring financial income | 75 | €11,845 | €19,251 | +€7,407 | +62.5% |
| Financial charges | 65/66B | €530 | €1,727 | +€1,197 | +226.0% |
| Recurring financial charges | 65 | €530 | €1,727 | +€1,197 | +226.0% |
| Profit (loss) for the period before taxes | 9903 | €161,463 | €161,116 | -€346 | -0.2% |
| Income taxes | 67/77 | €48,241 | €48,069 | -€172 | -0.4% |
| Profit (loss) for the period | 9904 | €113,222 | €113,048 | -€174 | -0.2% |
| Profit (loss) for the period to be appropriated | 9905 | €113,222 | €113,048 | -€174 | -0.2% |
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 12 October 2026 via checked.be.