Technieken Wannes: what changed
What changed
Technieken Wannes
NACE 46.140, Agents in the wholesale of industrial machinery, ships and aircraft
filed annual accounts (NBB)
Net result for the year
€48,452
2024 · €77,305-€28,853
Equity
€78,972
2024 · €78,972
Cash
€55,510
2024 · €30,141+€25,369
Balance sheet total
€459,939
2024 · €470,240-€10,301
Largest movements
Assets
- Intangible fixed assets -€34,445
no longer reported in 2025 (was €34,445)
- Tangible fixed assets -€26,763
down €26,763 (-7.0%), from €381,264 to €354,501
- Cash +€25,369
up €25,369 (+84.2%), from €30,141 to €55,510
mainly Net result for the year (+€48,452) and Depreciation (+€30,904)
- Receivables within one year +€25,207
up €25,207 (+106%), from €23,725 to €48,932
of which Other amounts receivable: +€24,148
Equity and liabilities
- Debts after one year -€15,718
down €15,718 (-7.0%), from €223,491 to €207,772
- Accrued charges and deferred income +€5,565
up €5,565 (+477%), from €1,167 to €6,732
Income statement
- Taxes -€9,742
down €9,742 (-35.6%), from €27,330 to €17,588
- Financial charges +€5,225
up €5,225 (+61.1%), from €8,551 to €13,776
- Gross operating margin +€3,245
up €3,245 (+2.3%), from €142,753 to €145,997
- Depreciation +€2,573
up €2,573 (+9.1%), from €28,331 to €30,904
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.
Result 2024
€77,305
Gross operating margin
+€3,245
Depreciation
-€2,573
Other operating charges
+€155
Other operating items
-€34,445
Financial income
+€250
Financial charges
-€5,225
Taxes
+€9,742
Result 2025
€48,452
raises the resultlowers the resultnot broken down further in the accounts
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.
From operations
+€58,687
Investment
+€30,304
Financing
-€63,622
Cash 2024
€30,141
From operations (derived)
+€58,687
Net result for the year
+€48,452
Depreciation
+€30,904
Receivables within one year
-€25,207
Deferred charges and accrued income
-€331
Trade debts
-€622
Tax, wage and social debts
+€1,091
Other debts
-€1,165
Accrued charges and deferred income
+€5,565
Investment (derived)
+€30,304
Investment in fixed assets (net)
+€30,304
Financing
-€63,622
Debts after one year
-€15,718
Current portion of long-term debt
+€548
Contributions, distributions and other
-€48,452
Cash 2025
€55,510
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €470,240 | €459,939 | -€10,301 | -2.2% |
| Fixed assets | 21/28 | €415,710 | €354,501 | -€61,209 | -14.7% |
| Intangible fixed assets | 21 | €34,445 | - | -€34,445 | |
| Tangible fixed assets | 22/27 | €381,264 | €354,501 | -€26,763 | -7.0% |
| Land and buildings | 22 | €325,255 | €313,010 | -€12,244 | -3.8% |
| Plant, machinery and equipment | 23 | €8,458 | €5,905 | -€2,553 | -30.2% |
| Furniture and vehicles | 24 | €23,332 | €13,045 | -€10,287 | -44.1% |
| Other tangible fixed assets | 26 | €24,220 | €22,541 | -€1,679 | -6.9% |
| Current assets | 29/58 | €54,530 | €105,438 | +€50,907 | +93.4% |
| Amounts receivable within one year | 40/41 | €23,725 | €48,932 | +€25,207 | +106% |
| Trade receivables | 40 | €18,150 | €19,210 | +€1,060 | +5.8% |
| Other amounts receivable | 41 | €5,575 | €29,723 | +€24,148 | +433% |
| Cash at bank and in hand | 54/58 | €30,141 | €55,510 | +€25,369 | +84.2% |
| Deferred charges and accrued income | 490/1 | €665 | €995 | +€331 | +49.8% |
| Total equity and liabilities | 10/49 | €470,240 | €459,939 | -€10,301 | -2.2% |
| Equity | 10/15 | €78,972 | €78,972 | = | 0.0% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €76,472 | €76,472 | = | 0.0% |
| Distributable reserves | 133 | €76,472 | €76,472 | = | 0.0% |
| Amounts payable | 17/49 | €391,268 | €380,967 | -€10,301 | -2.6% |
| Amounts payable after more than one year | 17 | €223,491 | €207,772 | -€15,718 | -7.0% |
| Financial debts | 170/4 | €223,491 | €207,772 | -€15,718 | -7.0% |
| Amounts payable within one year | 42/48 | €166,611 | €166,462 | -€148 | -0.1% |
| Current portion of amounts payable after more than one year | 42 | €16,457 | €17,005 | +€548 | +3.3% |
| Trade debts | 44 | €2,709 | €2,088 | -€622 | -22.9% |
| Suppliers | 440/4 | €2,709 | €2,088 | -€622 | -22.9% |
| Taxes, remuneration and social security | 45 | €8,837 | €9,928 | +€1,091 | +12.3% |
| Taxes | 450/3 | €8,837 | €9,928 | +€1,091 | +12.3% |
| Other amounts payable | 47/48 | €138,608 | €137,442 | -€1,165 | -0.8% |
| Accrued charges and deferred income | 492/3 | €1,167 | €6,732 | +€5,565 | +477% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €28,331 | €30,904 | +€2,573 | +9.1% |
| Other operating charges | 640/8 | €1,402 | €1,248 | -€155 | -11.0% |
| Non-recurring operating charges | 66A | - | €34,445 | +€34,445 | |
| Gross operating margin | 9900 | €142,753 | €145,997 | +€3,245 | +2.3% |
| Operating profit (loss) | 9901 | €113,019 | €79,400 | -€33,619 | -29.7% |
| Financial income | 75/76B | €166 | €416 | +€250 | +150% |
| Recurring financial income | 75 | €166 | €416 | +€250 | +150% |
| Financial charges | 65/66B | €8,551 | €13,776 | +€5,225 | +61.1% |
| Recurring financial charges | 65 | €8,551 | €13,776 | +€5,225 | +61.1% |
| Profit (loss) for the period before taxes | 9903 | €104,634 | €66,040 | -€38,595 | -36.9% |
| Income taxes | 67/77 | €27,330 | €17,588 | -€9,742 | -35.6% |
| Profit (loss) for the period | 9904 | €77,305 | €48,452 | -€28,853 | -37.3% |
| Profit (loss) for the period to be appropriated | 9905 | €77,305 | €48,452 | -€28,853 | -37.3% |
Next steps
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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 7 November 2026 via checked.be.