Skip to content

WANIT: 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.

What changed

WANIT

BE 0739.733.777
NACE 43.211, General electrical installation work
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€73,745
2024 · -€134,301+€60,556
Equity
€408,817
2024 · €465,071-€56,254
Cash
€47,492
2024 · €160,603-€113,111
Balance sheet total
€530,566
2024 · €607,326-€76,760

Largest movements

2024 to 2025
Assets
  • Cash -€113,111

    down €113,111 (-70.4%), from €160,603 to €47,492

    mainly Investment in fixed assets (net) (-€166,422) and Net result for the year (-€73,745)

  • Intangible fixed assets +€45,476

    up €45,476 (+12.5%), from €364,290 to €409,766

Equity and liabilities
  • Profit (loss) carried forward -€73,745

    down €73,745 (-78.5%), from -€93,915 to -€167,660

  • Debts after one year -€45,000

    down €45,000 (-84.9%), from €53,000 to €8,000

  • Trade debts +€24,766

    up €24,766 (+56.0%), from €44,227 to €68,993

  • Investment grants +€17,491

    up €17,491 (+6.1%), from €287,061 to €304,552

Income statement
  • Gross operating margin +€85,419

    up €85,419 (+81.7%), from -€104,538 to -€19,119

  • Depreciation +€30,953

    up €30,953 (+34.0%), from €91,092 to €122,045

  • Financial income +€20,841

    up €20,841 (+30.5%), from €68,393 to €89,234

  • Staff costs +€15,494

    up €15,494 (+276.3%), from €5,607 to €21,101

  • Financial charges -€1,079

    down €1,079 (-81.1%), from €1,330 to €251

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€134,301
Gross operating margin +€85,419
Staff costs -€15,494
Depreciation -€30,953
Other operating charges -€297
Other operating items -€39
Financial income +€20,841
Financial charges +€1,079
Result 2025 -€73,745

Cash bridge derived

cash 2024 to 2025

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.

From operations +€80,820
Investment -€166,422
Financing -€27,509
Cash 2024 €160,603
Net result for the year -€73,745
Depreciation +€122,045
Stocks and contracts +€2,421
Receivables within one year +€5,389
Deferred charges and accrued income +€216
Trade debts +€24,766
Tax, wage and social debts -€882
Other debts +€610
Investment in fixed assets (net) -€166,422
Debts after one year -€45,000
Contributions, distributions and other +€17,491
Cash 2025 €47,492
Every line side by side 44 lines
Line Code 2024 2025 Change %
Total assets 20/58 €607,326 €530,566 -€76,760 -12.6%
Fixed assets 21/28 €367,190 €411,567 +€44,377 +12.1%
Intangible fixed assets 21 €364,290 €409,766 +€45,476 +12.5%
Tangible fixed assets 22/27 €2,900 €1,801 -€1,099 -37.9%
Furniture and vehicles 24 €2,900 €1,801 -€1,099 -37.9%
Current assets 29/58 €240,136 €118,999 -€121,137 -50.4%
Stocks and contracts in progress 3 €63,870 €61,449 -€2,421 -3.8%
Stocks 30/36 €63,870 €61,449 -€2,421 -3.8%
Amounts receivable within one year 40/41 €15,297 €9,908 -€5,389 -35.2%
Trade receivables 40 - €479 +€479
Other amounts receivable 41 €15,297 €9,429 -€5,868 -38.4%
Cash at bank and in hand 54/58 €160,603 €47,492 -€113,111 -70.4%
Deferred charges and accrued income 490/1 €366 €150 -€216 -59.0%
Total equity and liabilities 10/49 €607,326 €530,566 -€76,760 -12.6%
Equity 10/15 €465,071 €408,817 -€56,254 -12.1%
Contributions 10/11 €271,925 €271,925 = 0.0%
Capital 10 €271,925 €271,925 = 0.0%
Issued capital 100 €271,925 €271,925 = 0.0%
Profit (loss) carried forward 14 -€93,915 -€167,660 -€73,745 -78.5%
Investment grants 15 €287,061 €304,552 +€17,491 +6.1%
Amounts payable 17/49 €142,255 €121,749 -€20,506 -14.4%
Amounts payable after more than one year 17 €53,000 €8,000 -€45,000 -84.9%
Financial debts 170/4 €53,000 €8,000 -€45,000 -84.9%
Amounts payable within one year 42/48 €89,255 €113,749 +€24,494 +27.4%
Trade debts 44 €44,227 €68,993 +€24,766 +56.0%
Suppliers 440/4 €44,227 €68,993 +€24,766 +56.0%
Taxes, remuneration and social security 45 €882 - -€882
Taxes 450/3 €72 - -€72
Remuneration and social security 454/9 €810 - -€810
Other amounts payable 47/48 €44,146 €44,756 +€610 +1.4%
Non-recurring operating income 76A - €5,020 +€5,020
Remuneration, social security and pensions 62 €5,607 €21,101 +€15,494 +276.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €91,092 €122,045 +€30,953 +34.0%
Other operating charges 640/8 €127 €424 +€297 +233.9%
Non-recurring operating charges 66A - €39 +€39
Gross operating margin 9900 -€104,538 -€19,119 +€85,419 +81.7%
Operating profit (loss) 9901 -€201,364 -€162,728 +€38,636 +19.2%
Financial income 75/76B €68,393 €89,234 +€20,841 +30.5%
Recurring financial income 75 €68,393 €89,234 +€20,841 +30.5%
Financial charges 65/66B €1,330 €251 -€1,079 -81.1%
Recurring financial charges 65 €1,330 €251 -€1,079 -81.1%
Profit (loss) for the period before taxes 9903 -€134,301 -€73,745 +€60,556 +45.1%
Profit (loss) for the period 9904 -€134,301 -€73,745 +€60,556 +45.1%
Profit (loss) for the period to be appropriated 9905 -€134,301 -€73,745 +€60,556 +45.1%

Source: filed annual accounts (NBB), fiscal years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.