Maison WNDRLST: what changed
Maison WNDRLST
Largest movements
- Cash +€26,572
up €26,572 (+28.1%), from €94,522 to €121,094
mainly Receivables within one year (+€19,205) and Depreciation (+€13,617)
- Receivables within one year -€19,205
down €19,205 (-40.0%), from €48,064 to €28,858
of which Other amounts receivable: -€18,649
- Deferred charges and accrued income +€10,145
up €10,145 (+28.1%), from €36,144 to €46,289
- Tangible fixed assets -€9,144
down €9,144 (-10.7%), from €85,658 to €76,514
of which Other tangible fixed assets: -€7,816
- Trade debts +€3,826
up €3,826 (+50.4%), from €7,584 to €11,410
- Reserves +€3,350
up €3,350 (+1.4%), from €241,007 to €244,356
- Write-downs +€13,564
new in 2025: €13,564
- Gross operating margin -€7,990
down €7,990 (-18.6%), from €43,014 to €35,024
- Taxes -€5,337
down €5,337 (-59.5%), from €8,964 to €3,627
- Other operating charges -€2,999
down €2,999 (-70.1%), from €4,281 to €1,282
- Depreciation -€1,862
down €1,862 (-12.0%), from €15,479 to €13,617
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €268,704 | €275,937 | +€7,233 | +2.7% |
| Fixed assets | 21/28 | €86,258 | €77,114 | -€9,144 | -10.6% |
| Tangible fixed assets | 22/27 | €85,658 | €76,514 | -€9,144 | -10.7% |
| Land and buildings | 22 | €21,776 | €17,238 | -€4,539 | -20.8% |
| Plant, machinery and equipment | 23 | €857 | €4,900 | +€4,044 | +472% |
| Furniture and vehicles | 24 | €3,166 | €2,333 | -€832 | -26.3% |
| Other tangible fixed assets | 26 | €59,859 | €52,043 | -€7,816 | -13.1% |
| Financial fixed assets | 28 | €600 | €600 | = | 0.0% |
| Current assets | 29/58 | €182,446 | €198,823 | +€16,377 | +9.0% |
| Stocks and contracts in progress | 3 | €3,716 | €2,582 | -€1,134 | -30.5% |
| Stocks | 30/36 | €3,716 | €2,582 | -€1,134 | -30.5% |
| Amounts receivable within one year | 40/41 | €48,064 | €28,858 | -€19,205 | -40.0% |
| Trade receivables | 40 | €17,099 | €16,543 | -€556 | -3.3% |
| Other amounts receivable | 41 | €30,964 | €12,316 | -€18,649 | -60.2% |
| Cash at bank and in hand | 54/58 | €94,522 | €121,094 | +€26,572 | +28.1% |
| Deferred charges and accrued income | 490/1 | €36,144 | €46,289 | +€10,145 | +28.1% |
| Total equity and liabilities | 10/49 | €268,704 | €275,937 | +€7,233 | +2.7% |
| Equity | 10/15 | €259,607 | €262,956 | +€3,350 | +1.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €241,007 | €244,356 | +€3,350 | +1.4% |
| Distributable reserves | 133 | €241,007 | €244,356 | +€3,350 | +1.4% |
| Amounts payable | 17/49 | €9,097 | €12,980 | +€3,884 | +42.7% |
| Amounts payable within one year | 42/48 | €7,726 | €12,271 | +€4,545 | +58.8% |
| Trade debts | 44 | €7,584 | €11,410 | +€3,826 | +50.4% |
| Suppliers | 440/4 | €7,584 | €11,410 | +€3,826 | +50.4% |
| Taxes, remuneration and social security | 45 | €142 | €861 | +€719 | +506% |
| Taxes | 450/3 | €142 | €861 | +€719 | +506% |
| Accrued charges and deferred income | 492/3 | €1,370 | €709 | -€661 | -48.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,479 | €13,617 | -€1,862 | -12.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €13,564 | +€13,564 | |
| Other operating charges | 640/8 | €4,281 | €1,282 | -€2,999 | -70.1% |
| Gross operating margin | 9900 | €43,014 | €35,024 | -€7,990 | -18.6% |
| Operating profit (loss) | 9901 | €23,255 | €6,562 | -€16,692 | -71.8% |
| Financial income | 75/76B | €524 | €540 | +€17 | +3.2% |
| Recurring financial income | 75 | €524 | €540 | +€17 | +3.2% |
| Financial charges | 65/66B | €131 | €126 | -€5 | -4.1% |
| Recurring financial charges | 65 | €131 | €126 | -€5 | -4.1% |
| Profit (loss) for the period before taxes | 9903 | €23,647 | €6,977 | -€16,670 | -70.5% |
| Income taxes | 67/77 | €8,964 | €3,627 | -€5,337 | -59.5% |
| Profit (loss) for the period | 9904 | €14,683 | €3,350 | -€11,333 | -77.2% |
| Profit (loss) for the period to be appropriated | 9905 | €14,683 | €3,350 | -€11,333 | -77.2% |
Next steps
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 1 November 2026 via checked.be.