A.WILSENS: 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.
A.WILSENS
Largest movements
- Receivables within one year +€13,491
up €13,491 (+157%), from €8,616 to €22,107
of which Trade receivables: +€13,362
- Cash +€3,901
up €3,901 (+5.1%), from €76,753 to €80,655
mainly Net result for the year (+€13,437) and Depreciation (+€3,346)
- Tangible fixed assets -€3,346
down €3,346 (-21.3%), from €15,738 to €12,392
of which Other tangible fixed assets: -€2,700
- Profit (loss) carried forward +€13,437
up €13,437 (+25.5%), from -€52,721 to -€39,284
- Tax, wage and social debts +€1,620
up €1,620 (+101%), from €1,611 to €3,232
- Gross operating margin +€6,478
up €6,478 (+55.0%), from €11,774 to €18,252
- Depreciation +€295
up €295 (+9.7%), from €3,051 to €3,346
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 | €101,729 | €116,345 | +€14,616 | +14.4% |
| Fixed assets | 21/28 | €15,738 | €12,392 | -€3,346 | -21.3% |
| Tangible fixed assets | 22/27 | €15,738 | €12,392 | -€3,346 | -21.3% |
| Furniture and vehicles | 24 | €1,587 | €941 | -€646 | -40.7% |
| Other tangible fixed assets | 26 | €14,151 | €11,451 | -€2,700 | -19.1% |
| Current assets | 29/58 | €85,991 | €103,953 | +€17,962 | +20.9% |
| Amounts receivable within one year | 40/41 | €8,616 | €22,107 | +€13,491 | +157% |
| Trade receivables | 40 | €6,989 | €20,351 | +€13,362 | +191% |
| Other amounts receivable | 41 | €1,627 | €1,756 | +€130 | +8.0% |
| Cash at bank and in hand | 54/58 | €76,753 | €80,655 | +€3,901 | +5.1% |
| Deferred charges and accrued income | 490/1 | €622 | €1,192 | +€570 | +91.6% |
| Total equity and liabilities | 10/49 | €101,729 | €116,345 | +€14,616 | +14.4% |
| Equity | 10/15 | €97,904 | €111,341 | +€13,437 | +13.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €138,225 | €138,225 | = | 0.0% |
| Distributable reserves | 133 | €138,225 | €138,225 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,721 | -€39,284 | +€13,437 | +25.5% |
| Amounts payable | 17/49 | €3,825 | €5,004 | +€1,179 | +30.8% |
| Amounts payable within one year | 42/48 | €3,162 | €3,659 | +€497 | +15.7% |
| Financial debts | 43 | €261 | €132 | -€130 | -49.6% |
| Credit institutions | 430/8 | €261 | €132 | -€130 | -49.6% |
| Trade debts | 44 | €1,290 | €296 | -€994 | -77.1% |
| Suppliers | 440/4 | €1,290 | €296 | -€994 | -77.1% |
| Taxes, remuneration and social security | 45 | €1,611 | €3,232 | +€1,620 | +101% |
| Taxes | 450/3 | €1,611 | €3,232 | +€1,620 | +101% |
| Accrued charges and deferred income | 492/3 | €663 | €1,345 | +€682 | +103% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,051 | €3,346 | +€295 | +9.7% |
| Other operating charges | 640/8 | €1,256 | €1,294 | +€37 | +2.9% |
| Gross operating margin | 9900 | €11,774 | €18,252 | +€6,478 | +55.0% |
| Operating profit (loss) | 9901 | €7,466 | €13,613 | +€6,147 | +82.3% |
| Financial income | 75/76B | €108 | €81 | -€26 | -24.3% |
| Recurring financial income | 75 | €108 | €81 | -€26 | -24.3% |
| Financial charges | 65/66B | €126 | €107 | -€20 | -15.6% |
| Recurring financial charges | 65 | €126 | €107 | -€20 | -15.6% |
| Profit (loss) for the period before taxes | 9903 | €7,447 | €13,588 | +€6,140 | +82.4% |
| Income taxes | 67/77 | €280 | €150 | -€130 | -46.4% |
| Profit (loss) for the period | 9904 | €7,167 | €13,437 | +€6,270 | +87.5% |
| Profit (loss) for the period to be appropriated | 9905 | €7,167 | €13,437 | +€6,270 | +87.5% |
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 1 November 2026 via checked.be.