Wanna-build: what changed
What changed
Wanna-build
NACE 71.121, Engineering and related technical consultancy, excluding land surveyors
filed annual accounts (NBB)
Net result for the year
€29,606
2024 · €50,599-€20,993
Equity
€3,500
2024 · €3,500
Cash
€9,312
2024 · €117,347-€108,035
Balance sheet total
€55,758
2024 · €153,091-€97,334
Largest movements
Assets
- Cash -€108,035
down €108,035 (-92.1%), from €117,347 to €9,312
mainly Other debts (-€94,750) and Contributions, distributions and other (-€29,606)
- Tangible fixed assets +€12,705
up €12,705 (+281%), from €4,522 to €17,227
of which Furniture and vehicles: +€12,705
- Deferred charges and accrued income -€2,680
down €2,680 (-24.8%), from €10,816 to €8,137
Equity and liabilities
- Other debts -€94,750
down €94,750 (-69.5%), from €136,274 to €41,524
Income statement
- Gross operating margin -€25,188
down €25,188 (-38.6%), from €65,183 to €39,995
- Taxes -€5,261
down €5,261 (-39.4%), from €13,336 to €8,075
- Depreciation +€727
up €727 (+94.3%), from €771 to €1,498
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
€50,599
Gross operating margin
-€25,188
Depreciation
-€727
Other operating charges
-€22
Financial income
-€423
Financial charges
+€107
Taxes
+€5,261
Result 2025
€29,606
raises the resultlowers the result
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
-€64,225
Investment
-€14,204
Financing
-€29,606
Cash 2024
€117,347
From operations (derived)
-€64,225
Net result for the year
+€29,606
Depreciation
+€1,498
Receivables within one year
-€676
Deferred charges and accrued income
+€2,680
Trade debts
-€1,074
Tax, wage and social debts
-€1,509
Other debts
-€94,750
Accrued charges and deferred income
-€0
Investment (derived)
-€14,204
Investment in fixed assets (net)
-€14,204
Financing
-€29,606
Contributions, distributions and other
-€29,606
Cash 2025
€9,312
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €153,091 | €55,758 | -€97,334 | -63.6% |
| Fixed assets | 21/28 | €4,522 | €17,227 | +€12,705 | +281% |
| Tangible fixed assets | 22/27 | €4,522 | €17,227 | +€12,705 | +281% |
| Furniture and vehicles | 24 | €2,622 | €15,327 | +€12,705 | +485% |
| Other tangible fixed assets | 26 | €1,900 | €1,900 | = | 0.0% |
| Current assets | 29/58 | €148,570 | €38,531 | -€110,039 | -74.1% |
| Amounts receivable within one year | 40/41 | €20,406 | €21,082 | +€676 | +3.3% |
| Trade receivables | 40 | €20,406 | €19,157 | -€1,249 | -6.1% |
| Other amounts receivable | 41 | €0 | €1,925 | +€1,925 | |
| Cash at bank and in hand | 54/58 | €117,347 | €9,312 | -€108,035 | -92.1% |
| Deferred charges and accrued income | 490/1 | €10,816 | €8,137 | -€2,680 | -24.8% |
| Total equity and liabilities | 10/49 | €153,091 | €55,758 | -€97,334 | -63.6% |
| Equity | 10/15 | €3,500 | €3,500 | = | 0.0% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Reserves | 13 | €0 | - | = | |
| Distributable reserves | 133 | €0 | - | = | |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €149,591 | €52,258 | -€97,334 | -65.1% |
| Amounts payable within one year | 42/48 | €149,104 | €51,771 | -€97,333 | -65.3% |
| Trade debts | 44 | €2,091 | €1,016 | -€1,074 | -51.4% |
| Suppliers | 440/4 | €2,091 | €1,016 | -€1,074 | -51.4% |
| Taxes, remuneration and social security | 45 | €10,740 | €9,230 | -€1,509 | -14.1% |
| Taxes | 450/3 | €8,430 | €6,920 | -€1,509 | -17.9% |
| Remuneration and social security | 454/9 | €2,310 | €2,310 | = | 0.0% |
| Other amounts payable | 47/48 | €136,274 | €41,524 | -€94,750 | -69.5% |
| Accrued charges and deferred income | 492/3 | €487 | €487 | -€0 | -0.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €771 | €1,498 | +€727 | +94.3% |
| Other operating charges | 640/8 | €503 | €525 | +€22 | +4.4% |
| Gross operating margin | 9900 | €65,183 | €39,995 | -€25,188 | -38.6% |
| Operating profit (loss) | 9901 | €63,909 | €37,972 | -€25,937 | -40.6% |
| Financial income | 75/76B | €423 | €0 | -€423 | -100% |
| Recurring financial income | 75 | €423 | €0 | -€423 | -100% |
| Financial charges | 65/66B | €397 | €290 | -€107 | -26.9% |
| Recurring financial charges | 65 | €397 | €290 | -€107 | -26.9% |
| Profit (loss) for the period before taxes | 9903 | €63,936 | €37,682 | -€26,254 | -41.1% |
| Income taxes | 67/77 | €13,336 | €8,075 | -€5,261 | -39.4% |
| Profit (loss) for the period | 9904 | €50,599 | €29,606 | -€20,993 | -41.5% |
| Profit (loss) for the period to be appropriated | 9905 | €50,599 | €29,606 | -€20,993 | -41.5% |
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 3 November 2026 via checked.be.