Wanis Enterprises: 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.
Wanis Enterprises
Largest movements
- Receivables within one year +€665
up €665 (+16.4%), from €4,052 to €4,717
- Other debts -€1,498
no longer reported in 2025 (was €1,498)
- Tax, wage and social debts +€1,458
new in 2025: €1,458
- Profit (loss) carried forward +€1,423
up €1,423 (+45.0%), from -€3,161 to -€1,738
- Trade debts -€715
no longer reported in 2025 (was €715)
- Purchases and services +€6,026
up €6,026 (+3,689%), from €163 to €6,190
- Gross operating margin +€1,916
up €1,916, from -€139 to €1,776
- Financial charges +€158
up €158 (+210%), from €75 to €233
- Other operating charges +€120
new in 2025: €120
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 | €4,052 | €4,720 | +€668 | +16.5% |
| Current assets | 29/58 | €4,052 | €4,720 | +€668 | +16.5% |
| Amounts receivable within one year | 40/41 | €4,052 | €4,717 | +€665 | +16.4% |
| Other amounts receivable | 41 | €4,052 | €4,717 | +€665 | +16.4% |
| Cash at bank and in hand | 54/58 | €1 | €3 | +€3 | +564% |
| Total equity and liabilities | 10/49 | €4,052 | €4,720 | +€668 | +16.5% |
| Equity | 10/15 | €1,839 | €3,262 | +€1,423 | +77.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,161 | -€1,738 | +€1,423 | +45.0% |
| Amounts payable | 17/49 | €2,214 | €1,458 | -€756 | -34.1% |
| Amounts payable within one year | 42/48 | €2,214 | €1,458 | -€756 | -34.1% |
| Trade debts | 44 | €715 | - | -€715 | |
| Suppliers | 440/4 | €715 | - | -€715 | |
| Taxes, remuneration and social security | 45 | - | €1,458 | +€1,458 | |
| Taxes | 450/3 | - | €1,458 | +€1,458 | |
| Other amounts payable | 47/48 | €1,498 | - | -€1,498 | |
| Goods, raw materials, services and sundry goods | 60/61 | €163 | €6,190 | +€6,026 | +3,689% |
| Other operating charges | 640/8 | - | €120 | +€120 | |
| Gross operating margin | 9900 | -€139 | €1,776 | +€1,916 | |
| Operating profit (loss) | 9901 | -€139 | €1,656 | +€1,796 | |
| Financial charges | 65/66B | €75 | €233 | +€158 | +210% |
| Recurring financial charges | 65 | €75 | €233 | +€158 | +210% |
| Profit (loss) for the period before taxes | 9903 | -€215 | €1,423 | +€1,638 | |
| Profit (loss) for the period | 9904 | -€215 | €1,423 | +€1,638 | |
| Profit (loss) for the period to be appropriated | 9905 | -€215 | €1,423 | +€1,638 |
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 15 October 2026 via checked.be.