WANDA architecten: 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.
WANDA architecten
Largest movements
- Cash +€135,114
up €135,114 (+231%), from €58,601 to €193,714
mainly Debts after one year (+€113,170) and Net result for the year (+€96,532)
- Tangible fixed assets +€128,354
up €128,354 (+572%), from €22,426 to €150,781
of which Other tangible fixed assets: +€130,946
- Debts after one year +€113,170
new in 2025: €113,170
- Other debts +€76,647
up €76,647, from €0 to €76,647
- Tax, wage and social debts +€29,124
up €29,124 (+152%), from €19,179 to €48,303
of which Taxes: +€28,658
- Reserves +€23,732
up €23,732 (+21.6%), from €109,829 to €133,561
- Current portion of long-term debt +€6,830
up €6,830, from €0 to €6,830
- Gross operating margin +€85,473
up €85,473 (+135%), from €63,423 to €148,896
- Taxes +€24,180
up €24,180 (+188%), from €12,845 to €37,025
- Depreciation +€2,504
up €2,504 (+31.1%), from €8,059 to €10,563
- Financial income -€2,254
down €2,254 (-99.8%), from €2,259 to €5
of which Financial income: -€2,254
- Financial charges +€1,716
up €1,716 (+85.8%), from €2,000 to €3,716
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 | €164,799 | €420,647 | +€255,848 | +155% |
| Fixed assets | 21/28 | €25,548 | €153,064 | +€127,516 | +499% |
| Intangible fixed assets | 21 | €3,122 | €2,283 | -€838 | -26.9% |
| Tangible fixed assets | 22/27 | €22,426 | €150,781 | +€128,354 | +572% |
| Plant, machinery and equipment | 23 | €1,463 | €1,316 | -€147 | -10.0% |
| Furniture and vehicles | 24 | €20,963 | €18,519 | -€2,445 | -11.7% |
| Other tangible fixed assets | 26 | €0 | €130,946 | +€130,946 | |
| Current assets | 29/58 | €139,251 | €267,583 | +€128,332 | +92.2% |
| Amounts receivable within one year | 40/41 | €74,828 | €70,644 | -€4,185 | -5.6% |
| Trade receivables | 40 | €66,322 | €60,244 | -€6,078 | -9.2% |
| Other amounts receivable | 41 | €8,506 | €10,400 | +€1,893 | +22.3% |
| Cash at bank and in hand | 54/58 | €58,601 | €193,714 | +€135,114 | +231% |
| Deferred charges and accrued income | 490/1 | €5,822 | €3,225 | -€2,597 | -44.6% |
| Total equity and liabilities | 10/49 | €164,799 | €420,647 | +€255,848 | +155% |
| Equity | 10/15 | €128,429 | €152,161 | +€23,732 | +18.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €109,829 | €133,561 | +€23,732 | +21.6% |
| Distributable reserves | 133 | €109,829 | €133,561 | +€23,732 | +21.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €36,370 | €268,486 | +€232,116 | +638% |
| Amounts payable after more than one year | 17 | - | €113,170 | +€113,170 | |
| Financial debts | 170/4 | - | €113,170 | +€113,170 | |
| Amounts payable within one year | 42/48 | €36,370 | €155,316 | +€118,947 | +327% |
| Current portion of amounts payable after more than one year | 42 | €0 | €6,830 | +€6,830 | |
| Financial debts | 43 | €2,545 | €2,558 | +€13 | +0.5% |
| Credit institutions | 430/8 | €2,545 | €2,558 | +€13 | +0.5% |
| Trade debts | 44 | €14,646 | €20,978 | +€6,332 | +43.2% |
| Suppliers | 440/4 | €14,646 | €20,978 | +€6,332 | +43.2% |
| Taxes, remuneration and social security | 45 | €19,179 | €48,303 | +€29,124 | +152% |
| Taxes | 450/3 | €15,207 | €43,865 | +€28,658 | +188% |
| Remuneration and social security | 454/9 | €3,971 | €4,437 | +€466 | +11.7% |
| Other amounts payable | 47/48 | €0 | €76,647 | +€76,647 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,059 | €10,563 | +€2,504 | +31.1% |
| Other operating charges | 640/8 | €776 | €1,065 | +€289 | +37.2% |
| Non-recurring operating charges | 66A | €10,176 | €0 | -€10,176 | -100% |
| Gross operating margin | 9900 | €63,423 | €148,896 | +€85,473 | +135% |
| Operating profit (loss) | 9901 | €44,412 | €137,268 | +€92,856 | +209% |
| Financial income | 75/76B | €2,259 | €5 | -€2,254 | -99.8% |
| Recurring financial income | 75 | €2,259 | €5 | -€2,254 | -99.8% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €2,000 | €3,716 | +€1,716 | +85.8% |
| Recurring financial charges | 65 | €2,000 | €3,716 | +€1,716 | +85.8% |
| Profit (loss) for the period before taxes | 9903 | €44,671 | €133,557 | +€88,886 | +199% |
| Income taxes | 67/77 | €12,845 | €37,025 | +€24,180 | +188% |
| Profit (loss) for the period | 9904 | €31,827 | €96,532 | +€64,705 | +203% |
| Profit (loss) for the period to be appropriated | 9905 | €31,827 | €96,532 | +€64,705 | +203% |
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 18 October 2026 via checked.be.