WYCINVEST: 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.
WYCINVEST
Largest movements
- Receivables within one year +€50,604
up €50,604 (+14.9%), from €340,148 to €390,752
of which Other amounts receivable: +€50,604
- Current investments +€10,000
up €10,000 (+25.0%), from €40,000 to €50,000
- Profit (loss) carried forward +€55,599
up €55,599 (+112%), from €49,509 to €105,108
- Gross operating margin +€4,658
up €4,658 (+6.7%), from €69,164 to €73,821
- Depreciation -€2,926
no longer reported in 2025 (was €2,926)
- Taxes +€2,030
up €2,030 (+12.3%), from €16,503 to €18,533
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.
Derived cash bridge
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 | €429,227 | €485,854 | +€56,627 | +13.2% |
| Fixed assets | 21/28 | €28,251 | €28,251 | = | 0.0% |
| Tangible fixed assets | 22/27 | €28,251 | €28,251 | = | 0.0% |
| Land and buildings | 22 | €28,251 | €28,251 | = | 0.0% |
| Current assets | 29/58 | €400,975 | €457,602 | +€56,627 | +14.1% |
| Amounts receivable within one year | 40/41 | €340,148 | €390,752 | +€50,604 | +14.9% |
| Trade receivables | 40 | €450 | €450 | = | 0.0% |
| Other amounts receivable | 41 | €339,698 | €390,302 | +€50,604 | +14.9% |
| Current investments | 50/53 | €40,000 | €50,000 | +€10,000 | +25.0% |
| Cash at bank and in hand | 54/58 | €20,827 | €16,851 | -€3,977 | -19.1% |
| Total equity and liabilities | 10/49 | €429,227 | €485,854 | +€56,627 | +13.2% |
| Equity | 10/15 | €428,366 | €483,965 | +€55,599 | +13.0% |
| Contributions | 10/11 | €23,870 | €23,870 | = | 0.0% |
| Reserves | 13 | €354,987 | €354,987 | = | 0.0% |
| Distributable reserves | 133 | €354,987 | €354,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | €49,509 | €105,108 | +€55,599 | +112% |
| Amounts payable | 17/49 | €861 | €1,889 | +€1,028 | +119% |
| Amounts payable within one year | 42/48 | €861 | €1,889 | +€1,028 | +119% |
| Trade debts | 44 | €30 | €282 | +€252 | +841% |
| Suppliers | 440/4 | €30 | €282 | +€252 | +841% |
| Taxes, remuneration and social security | 45 | €831 | €1,607 | +€776 | +93.4% |
| Taxes | 450/3 | €831 | €1,607 | +€776 | +93.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,926 | - | -€2,926 | |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €69,164 | €73,821 | +€4,658 | +6.7% |
| Operating profit (loss) | 9901 | €65,732 | €73,302 | +€7,569 | +11.5% |
| Financial income | 75/76B | €309 | €861 | +€551 | +178% |
| Recurring financial income | 75 | €309 | €861 | +€551 | +178% |
| Financial charges | 65/66B | €30 | €30 | = | 0.0% |
| Recurring financial charges | 65 | €30 | €30 | = | 0.0% |
| Profit (loss) for the period before taxes | 9903 | €66,012 | €74,132 | +€8,121 | +12.3% |
| Income taxes | 67/77 | €16,503 | €18,533 | +€2,030 | +12.3% |
| Profit (loss) for the period | 9904 | €49,509 | €55,599 | +€6,090 | +12.3% |
| Profit (loss) for the period to be appropriated | 9905 | €49,509 | €55,599 | +€6,090 | +12.3% |
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 16 October 2026 via checked.be.