DESABLENS-WAMPACH: 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.
DESABLENS-WAMPACH
Largest movements
- Tangible fixed assets -€4,973
down €4,973 (-31.3%), from €15,885 to €10,912
- Receivables within one year +€3,568
up €3,568 (+143%), from €2,494 to €6,062
of which Trade receivables: +€4,466
- Cash +€3,553
up €3,553 (+150%), from €2,375 to €5,928
mainly Other debts (+€6,583) and Depreciation (+€4,973)
- Stocks and contracts +€2,104
up €2,104 (+4.5%), from €46,905 to €49,009
- Other debts +€6,583
up €6,583 (+24.2%), from €27,191 to €33,775
- Trade debts -€5,249
down €5,249 (-29.0%), from €18,094 to €12,845
- Short-term financial debts +€3,954
up €3,954 (+62.2%), from €6,353 to €10,307
- Tax, wage and social debts -€1,608
down €1,608 (-26.1%), from €6,152 to €4,544
of which Remuneration and social security: -€2,025
- Profit (loss) carried forward +€792
up €792 (+24.6%), from €3,214 to €4,005
- Gross operating margin -€1,162
down €1,162 (-11.9%), from €9,802 to €8,640
- Financial income +€722
up €722 (+70,785%), from €1 to €723
- Financial charges -€681
down €681 (-21.2%), from €3,214 to €2,532
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 | €70,010 | €74,423 | +€4,413 | +6.3% |
| Fixed assets | 21/28 | €17,435 | €12,462 | -€4,973 | -28.5% |
| Tangible fixed assets | 22/27 | €15,885 | €10,912 | -€4,973 | -31.3% |
| Furniture and vehicles | 24 | €15,885 | €10,912 | -€4,973 | -31.3% |
| Financial fixed assets | 28 | €1,550 | €1,550 | = | 0.0% |
| Current assets | 29/58 | €52,575 | €61,960 | +€9,385 | +17.9% |
| Stocks and contracts in progress | 3 | €46,905 | €49,009 | +€2,104 | +4.5% |
| Stocks | 30/36 | €46,905 | €49,009 | +€2,104 | +4.5% |
| Amounts receivable within one year | 40/41 | €2,494 | €6,062 | +€3,568 | +143% |
| Trade receivables | 40 | €508 | €4,974 | +€4,466 | +879% |
| Other amounts receivable | 41 | €1,986 | €1,088 | -€898 | -45.2% |
| Current investments | 50/53 | €0 | €0 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €2,375 | €5,928 | +€3,553 | +150% |
| Deferred charges and accrued income | 490/1 | €801 | €961 | +€160 | +20.0% |
| Total equity and liabilities | 10/49 | €70,010 | €74,423 | +€4,413 | +6.3% |
| Equity | 10/15 | €11,274 | €12,065 | +€792 | +7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3,214 | €4,005 | +€792 | +24.6% |
| Amounts payable | 17/49 | €58,736 | €62,357 | +€3,621 | +6.2% |
| Amounts payable within one year | 42/48 | €58,219 | €61,898 | +€3,678 | +6.3% |
| Current portion of amounts payable after more than one year | 42 | €430 | €428 | -€2 | -0.5% |
| Financial debts | 43 | €6,353 | €10,307 | +€3,954 | +62.2% |
| Credit institutions | 430/8 | €6,353 | €10,307 | +€3,954 | +62.2% |
| Trade debts | 44 | €18,094 | €12,845 | -€5,249 | -29.0% |
| Suppliers | 440/4 | €18,094 | €12,845 | -€5,249 | -29.0% |
| Taxes, remuneration and social security | 45 | €6,152 | €4,544 | -€1,608 | -26.1% |
| Taxes | 450/3 | €0 | €417 | +€417 | |
| Remuneration and social security | 454/9 | €6,152 | €4,127 | -€2,025 | -32.9% |
| Other amounts payable | 47/48 | €27,191 | €33,775 | +€6,583 | +24.2% |
| Accrued charges and deferred income | 492/3 | €517 | €460 | -€57 | -11.1% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,973 | €4,973 | = | 0.0% |
| Other operating charges | 640/8 | €877 | €904 | +€27 | +3.1% |
| Gross operating margin | 9900 | €9,802 | €8,640 | -€1,162 | -11.9% |
| Operating profit (loss) | 9901 | €3,953 | €2,763 | -€1,189 | -30.1% |
| Financial income | 75/76B | €1 | €723 | +€722 | +70,785% |
| Recurring financial income | 75 | €1 | €723 | +€722 | +70,785% |
| Financial charges | 65/66B | €3,214 | €2,532 | -€681 | -21.2% |
| Recurring financial charges | 65 | €3,214 | €2,532 | -€681 | -21.2% |
| Profit (loss) for the period before taxes | 9903 | €740 | €954 | +€214 | +28.9% |
| Income taxes | 67/77 | €167 | €162 | -€4 | -2.5% |
| Profit (loss) for the period | 9904 | €574 | €792 | +€218 | +38.0% |
| Profit (loss) for the period to be appropriated | 9905 | €574 | €792 | +€218 | +38.0% |
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 23 October 2026 via checked.be.