WUINIMO: what changed
What changed
WUINIMO
filed annual accounts (NBB)
Net result for the year
-€4,057
2024 · -€2,135-€1,923
Equity
€187,237
2024 · €191,295-€4,057
Cash
€72,903
2024 · €74,021-€1,118
Balance sheet total
€414,221
2024 · €455,019-€40,799
Largest movements
Assets
- Tangible fixed assets -€22,392
down €22,392 (-7.0%), from €319,959 to €297,567
- Receivables within one year -€17,303
down €17,303 (-28.6%), from €60,556 to €43,253
Equity and liabilities
- Debts after one year -€37,209
down €37,209 (-14.9%), from €249,835 to €212,626
of which Other amounts payable: -€25,037
Income statement
- Gross operating margin -€2,702
down €2,702 (-10.0%), from €26,958 to €24,256
- Financial charges -€450
down €450 (-13.9%), from €3,231 to €2,781
- Financial income +€324
up €324 (+141%), from €230 to €554
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
-€2,135
Gross operating margin
-€2,702
Depreciation
+€130
Other operating charges
-€124
Financial income
+€324
Financial charges
+€450
Result 2025
-€4,057
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
+€35,623
Investment
€0
Financing
-€36,742
Cash 2024
€74,021
From operations (derived)
+€35,623
Net result for the year
-€4,057
Depreciation
+€22,392
Receivables within one year
+€17,303
Deferred charges and accrued income
-€14
Financing
-€36,742
Debts after one year
-€37,209
Current portion of long-term debt
+€467
Cash 2025
€72,903
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €455,019 | €414,221 | -€40,799 | -9.0% |
| Fixed assets | 21/28 | €319,959 | €297,567 | -€22,392 | -7.0% |
| Tangible fixed assets | 22/27 | €319,959 | €297,567 | -€22,392 | -7.0% |
| Land and buildings | 22 | €319,959 | €297,567 | -€22,392 | -7.0% |
| Current assets | 29/58 | €135,061 | €116,654 | -€18,407 | -13.6% |
| Amounts receivable within one year | 40/41 | €60,556 | €43,253 | -€17,303 | -28.6% |
| Other amounts receivable | 41 | €60,556 | €43,253 | -€17,303 | -28.6% |
| Cash at bank and in hand | 54/58 | €74,021 | €72,903 | -€1,118 | -1.5% |
| Deferred charges and accrued income | 490/1 | €484 | €498 | +€14 | +2.9% |
| Total equity and liabilities | 10/49 | €455,019 | €414,221 | -€40,799 | -9.0% |
| Equity | 10/15 | €191,295 | €187,237 | -€4,057 | -2.1% |
| Contributions | 10/11 | €200,000 | €200,000 | = | 0.0% |
| Reserves | 13 | €1,054 | €1,054 | = | 0.0% |
| Distributable reserves | 133 | €1,054 | €1,054 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,759 | -€13,816 | -€4,057 | -41.6% |
| Amounts payable | 17/49 | €263,725 | €226,983 | -€36,742 | -13.9% |
| Amounts payable after more than one year | 17 | €249,835 | €212,626 | -€37,209 | -14.9% |
| Financial debts | 170/4 | €63,508 | €51,336 | -€12,172 | -19.2% |
| Other amounts payable | 178/9 | €186,326 | €161,289 | -€25,037 | -13.4% |
| Amounts payable within one year | 42/48 | €13,890 | €14,358 | +€467 | +3.4% |
| Current portion of amounts payable after more than one year | 42 | €11,705 | €12,172 | +€467 | +4.0% |
| Trade debts | 44 | €2,186 | €2,186 | = | 0.0% |
| Suppliers | 440/4 | €2,186 | €2,186 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,522 | €22,392 | -€130 | -0.6% |
| Other operating charges | 640/8 | €3,570 | €3,694 | +€124 | +3.5% |
| Gross operating margin | 9900 | €26,958 | €24,256 | -€2,702 | -10.0% |
| Operating profit (loss) | 9901 | €866 | -€1,830 | -€2,696 | |
| Financial income | 75/76B | €230 | €554 | +€324 | +141% |
| Recurring financial income | 75 | €230 | €554 | +€324 | +141% |
| Financial charges | 65/66B | €3,231 | €2,781 | -€450 | -13.9% |
| Recurring financial charges | 65 | €3,231 | €2,781 | -€450 | -13.9% |
| Profit (loss) for the period before taxes | 9903 | -€2,135 | -€4,057 | -€1,923 | -90.1% |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€2,135 | -€4,057 | -€1,923 | -90.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,135 | -€4,057 | -€1,923 | -90.1% |
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.