Wuk!: what changed
Two fiscal 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.
Wuk!
Largest movements
- Cash +€11,947
up €11,947 (+10.6%), from €112,432 to €124,379
mainly Debts after one year (+€79,733) and Net result for the year (+€21,526)
- Tangible fixed assets -€3,561
down €3,561 (-12.4%), from €28,752 to €25,191
of which Furniture and vehicles: -€3,708
- Debts after one year +€79,733
up €79,733 (+1351.9%), from €5,898 to €85,631
- Reserves -€79,474
down €79,474 (-73.5%), from €108,192 to €28,718
- Tax, wage and social debts +€9,365
up €9,365 (+45.0%), from €20,789 to €30,154
- Gross operating margin -€18,781
down €18,781 (-35.4%), from €53,091 to €34,310
- Taxes -€6,469
down €6,469 (-51.2%), from €12,640 to €6,171
- Depreciation +€1,344
up €1,344 (+30.1%), from €4,472 to €5,817
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 | €158,436 | €167,085 | +€8,649 | +5.5% |
| Fixed assets | 21/28 | €28,752 | €25,191 | -€3,561 | -12.4% |
| Tangible fixed assets | 22/27 | €28,752 | €25,191 | -€3,561 | -12.4% |
| Plant, machinery and equipment | 23 | €58 | €1,825 | +€1,768 | +3058.5% |
| Furniture and vehicles | 24 | €14,617 | €10,910 | -€3,708 | -25.4% |
| Other tangible fixed assets | 26 | €14,077 | €12,456 | -€1,621 | -11.5% |
| Current assets | 29/58 | €129,684 | €141,894 | +€12,210 | +9.4% |
| Amounts receivable within one year | 40/41 | €14,997 | €15,310 | +€313 | +2.1% |
| Trade receivables | 40 | €14,501 | €6,987 | -€7,513 | -51.8% |
| Other amounts receivable | 41 | €497 | €8,323 | +€7,826 | +1576.3% |
| Cash at bank and in hand | 54/58 | €112,432 | €124,379 | +€11,947 | +10.6% |
| Deferred charges and accrued income | 490/1 | €2,255 | €2,205 | -€51 | -2.2% |
| Total equity and liabilities | 10/49 | €158,436 | €167,085 | +€8,649 | +5.5% |
| Equity | 10/15 | €126,792 | €47,318 | -€79,474 | -62.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €108,192 | €28,718 | -€79,474 | -73.5% |
| Distributable reserves | 133 | €108,192 | €28,718 | -€79,474 | -73.5% |
| Amounts payable | 17/49 | €31,644 | €119,767 | +€88,123 | +278.5% |
| Amounts payable after more than one year | 17 | €5,898 | €85,631 | +€79,733 | +1351.9% |
| Financial debts | 170/4 | €5,898 | €85,631 | +€79,733 | +1351.9% |
| Amounts payable within one year | 42/48 | €25,746 | €33,816 | +€8,069 | +31.3% |
| Current portion of amounts payable after more than one year | 42 | €2,033 | €1,898 | -€135 | -6.7% |
| Trade debts | 44 | €2,924 | €1,764 | -€1,160 | -39.7% |
| Suppliers | 440/4 | €2,924 | €1,764 | -€1,160 | -39.7% |
| Taxes, remuneration and social security | 45 | €20,789 | €30,154 | +€9,365 | +45.0% |
| Taxes | 450/3 | €20,789 | €30,154 | +€9,365 | +45.0% |
| Accrued charges and deferred income | 492/3 | - | €320 | +€320 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,472 | €5,817 | +€1,344 | +30.1% |
| Other operating charges | 640/8 | €1,113 | €1,211 | +€98 | +8.8% |
| Gross operating margin | 9900 | €53,091 | €34,310 | -€18,781 | -35.4% |
| Operating profit (loss) | 9901 | €47,506 | €27,283 | -€20,224 | -42.6% |
| Financial income | 75/76B | €808 | €753 | -€56 | -6.9% |
| Recurring financial income | 75 | €808 | €753 | -€56 | -6.9% |
| Financial charges | 65/66B | €333 | €339 | +€6 | +1.7% |
| Recurring financial charges | 65 | €333 | €339 | +€6 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €47,982 | €27,697 | -€20,285 | -42.3% |
| Income taxes | 67/77 | €12,640 | €6,171 | -€6,469 | -51.2% |
| Profit (loss) for the period | 9904 | €35,342 | €21,526 | -€13,816 | -39.1% |
| Profit (loss) for the period to be appropriated | 9905 | €35,342 | €21,526 | -€13,816 | -39.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.