Wannes Lecompte: what changed
Wannes Lecompte
Largest movements
- Stocks and contracts +€965
up €965 (+8.5%), from €11,343 to €12,308
- Receivables within one year -€529
down €529 (-38.6%), from €1,373 to €843
of which Other amounts receivable: -€753
- Tangible fixed assets -€207
down €207 (-100%), from €207 to €0
- Trade debts -€2,120
down €2,120 (-79.3%), from €2,672 to €553
- Other debts +€1,280
up €1,280 (+9.4%), from €13,594 to €14,874
- Profit (loss) carried forward +€575
up €575 (+8.9%), from -€6,493 to -€5,918
- Tax, wage and social debts +€483
up €483, from €0 to €483
- Gross operating margin -€727
down €727 (-35.4%), from €2,057 to €1,330
- Financial charges +€69
up €69 (+86.7%), from €79 to €148
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €13,300 | €13,518 | +€218 | +1.6% |
| Fixed assets | 21/28 | €387 | €180 | -€207 | -53.5% |
| Tangible fixed assets | 22/27 | €207 | €0 | -€207 | -100% |
| Furniture and vehicles | 24 | €207 | €0 | -€207 | -100% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €12,913 | €13,338 | +€425 | +3.3% |
| Stocks and contracts in progress | 3 | €11,343 | €12,308 | +€965 | +8.5% |
| Stocks | 30/36 | €11,343 | €12,308 | +€965 | +8.5% |
| Amounts receivable within one year | 40/41 | €1,373 | €843 | -€529 | -38.6% |
| Trade receivables | 40 | €486 | €710 | +€224 | +46.0% |
| Other amounts receivable | 41 | €886 | €133 | -€753 | -85.0% |
| Cash at bank and in hand | 54/58 | €197 | €187 | -€10 | -4.9% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €13,300 | €13,518 | +€218 | +1.6% |
| Equity | 10/15 | -€2,966 | -€2,391 | +€575 | +19.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €2,527 | €2,527 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,527 | €2,527 | = | 0.0% |
| Other | 1319 | €2,527 | €2,527 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,493 | -€5,918 | +€575 | +8.9% |
| Amounts payable | 17/49 | €16,266 | €15,909 | -€357 | -2.2% |
| Amounts payable within one year | 42/48 | €16,266 | €15,909 | -€357 | -2.2% |
| Trade debts | 44 | €2,672 | €553 | -€2,120 | -79.3% |
| Suppliers | 440/4 | €2,672 | €553 | -€2,120 | -79.3% |
| Taxes, remuneration and social security | 45 | €0 | €483 | +€483 | |
| Taxes | 450/3 | €0 | €483 | +€483 | |
| Other amounts payable | 47/48 | €13,594 | €14,874 | +€1,280 | +9.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €207 | €207 | +€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | €2,057 | €1,330 | -€727 | -35.4% |
| Operating profit (loss) | 9901 | €1,463 | €723 | -€740 | -50.6% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €79 | €148 | +€69 | +86.7% |
| Recurring financial charges | 65 | €79 | €148 | +€69 | +86.7% |
| Profit (loss) for the period before taxes | 9903 | €1,384 | €575 | -€808 | -58.4% |
| Profit (loss) for the period | 9904 | €1,384 | €575 | -€808 | -58.4% |
| Profit (loss) for the period to be appropriated | 9905 | €1,384 | €575 | -€808 | -58.4% |
Next steps
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 5 November 2026 via checked.be.