WANI: what changed
Two fiscal 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.
WANI
Largest movements
- Tangible fixed assets +€732
new in 2025: €732
- Receivables within one year -€704
down €704 (-10.4%), from €6,768 to €6,063
of which Trade receivables: -€400
- Financial fixed assets -€549
no longer reported in 2025 (was €549)
- Profit (loss) carried forward -€14,219
down €14,219 (-101.4%), from -€14,022 to -€28,241
- Other debts +€11,127
up €11,127 (+115.1%), from €9,670 to €20,797
- Trade debts +€2,547
up €2,547 (+140.0%), from €1,820 to €4,367
- Gross operating margin -€9,487
down €9,487 (-220.7%), from -€4,299 to -€13,786
- Other operating charges +€196
up €196 (+978.5%), from €20 to €216
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.
Cash bridge derived
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 | €7,468 | €6,923 | -€545 | -7.3% |
| Fixed assets | 21/28 | €549 | €732 | +€183 | +33.3% |
| Tangible fixed assets | 22/27 | - | €732 | +€732 | |
| Assets under construction and advance payments | 27 | - | €732 | +€732 | |
| Financial fixed assets | 28 | €549 | - | -€549 | |
| Current assets | 29/58 | €6,919 | €6,191 | -€728 | -10.5% |
| Amounts receivable within one year | 40/41 | €6,768 | €6,063 | -€704 | -10.4% |
| Trade receivables | 40 | €400 | - | -€400 | |
| Other amounts receivable | 41 | €6,368 | €6,063 | -€305 | -4.8% |
| Cash at bank and in hand | 54/58 | €151 | €128 | -€23 | -15.5% |
| Total equity and liabilities | 10/49 | €7,468 | €6,923 | -€545 | -7.3% |
| Equity | 10/15 | -€4,022 | -€18,241 | -€14,219 | -353.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,022 | -€28,241 | -€14,219 | -101.4% |
| Amounts payable | 17/49 | €11,490 | €25,164 | +€13,674 | +119.0% |
| Amounts payable within one year | 42/48 | €11,490 | €25,164 | +€13,674 | +119.0% |
| Trade debts | 44 | €1,820 | €4,367 | +€2,547 | +140.0% |
| Suppliers | 440/4 | €1,820 | €4,367 | +€2,547 | +140.0% |
| Other amounts payable | 47/48 | €9,670 | €20,797 | +€11,127 | +115.1% |
| Other operating charges | 640/8 | €20 | €216 | +€196 | +978.5% |
| Gross operating margin | 9900 | -€4,299 | -€13,786 | -€9,487 | -220.7% |
| Operating profit (loss) | 9901 | -€4,319 | -€14,002 | -€9,683 | -224.2% |
| Financial charges | 65/66B | €170 | €217 | +€47 | +27.5% |
| Recurring financial charges | 65 | €170 | €217 | +€47 | +27.5% |
| Profit (loss) for the period before taxes | 9903 | -€4,489 | -€14,219 | -€9,729 | -216.7% |
| Profit (loss) for the period | 9904 | -€4,489 | -€14,219 | -€9,729 | -216.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,489 | -€14,219 | -€9,729 | -216.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.