WANSON Frères: 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.
WANSON Frères
Largest movements
- Receivables within one year +€73,862
up €73,862 (+373%), from €19,796 to €93,658
of which Trade receivables: +€72,862
- Stocks and contracts -€48,644
down €48,644 (-50.2%), from €96,848 to €48,204
of which Stocks: -€24,644
- Tangible fixed assets -€11,828
down €11,828 (-20.6%), from €57,545 to €45,717
of which Furniture and vehicles: -€9,125
- Cash +€2,811
up €2,811 (+344%), from €818 to €3,629
mainly Stocks and contracts (+€48,644) and Other debts (+€19,107)
- Other debts +€19,107
up €19,107 (+59.6%), from €32,070 to €51,177
- Tax, wage and social debts -€10,000
no longer reported in 2025 (was €10,000)
- Debts after one year +€6,000
up €6,000 (+20.0%), from €30,000 to €36,000
- Trade debts -€3,404
down €3,404 (-7.5%), from €45,471 to €42,067
- Profit (loss) carried forward +€3,154
up €3,154 (+8.2%), from €38,633 to €41,787
- Gross operating margin +€28,572
up €28,572 (+544%), from €5,250 to €33,822
- Taxes +€14,600
new in 2025: €14,600
- Depreciation +€3,673
up €3,673 (+45.0%), from €8,155 to €11,828
- Financial charges +€1,327
up €1,327 (+102%), from €1,298 to €2,625
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 | €175,007 | €191,208 | +€16,201 | +9.3% |
| Fixed assets | 21/28 | €57,545 | €45,717 | -€11,828 | -20.6% |
| Tangible fixed assets | 22/27 | €57,545 | €45,717 | -€11,828 | -20.6% |
| Plant, machinery and equipment | 23 | €5,678 | €2,975 | -€2,703 | -47.6% |
| Furniture and vehicles | 24 | €51,867 | €42,742 | -€9,125 | -17.6% |
| Current assets | 29/58 | €117,462 | €145,491 | +€28,029 | +23.9% |
| Stocks and contracts in progress | 3 | €96,848 | €48,204 | -€48,644 | -50.2% |
| Stocks | 30/36 | €72,848 | €48,204 | -€24,644 | -33.8% |
| Contracts in progress | 37 | €24,000 | - | -€24,000 | |
| Amounts receivable within one year | 40/41 | €19,796 | €93,658 | +€73,862 | +373% |
| Trade receivables | 40 | €18,965 | €91,827 | +€72,862 | +384% |
| Other amounts receivable | 41 | €831 | €1,831 | +€1,000 | +120% |
| Cash at bank and in hand | 54/58 | €818 | €3,629 | +€2,811 | +344% |
| Total equity and liabilities | 10/49 | €175,007 | €191,208 | +€16,201 | +9.3% |
| Equity | 10/15 | €46,693 | €49,847 | +€3,154 | +6.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €38,633 | €41,787 | +€3,154 | +8.2% |
| Amounts payable | 17/49 | €128,314 | €141,361 | +€13,047 | +10.2% |
| Amounts payable after more than one year | 17 | €30,000 | €36,000 | +€6,000 | +20.0% |
| Financial debts | 170/4 | €30,000 | €36,000 | +€6,000 | +20.0% |
| Amounts payable within one year | 42/48 | €98,314 | €105,361 | +€7,047 | +7.2% |
| Current portion of amounts payable after more than one year | 42 | €10,773 | €12,117 | +€1,344 | +12.5% |
| Trade debts | 44 | €45,471 | €42,067 | -€3,404 | -7.5% |
| Suppliers | 440/4 | €45,471 | €42,067 | -€3,404 | -7.5% |
| Taxes, remuneration and social security | 45 | €10,000 | - | -€10,000 | |
| Taxes | 450/3 | €10,000 | - | -€10,000 | |
| Other amounts payable | 47/48 | €32,070 | €51,177 | +€19,107 | +59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,155 | €11,828 | +€3,673 | +45.0% |
| Other operating charges | 640/8 | €1,953 | €1,657 | -€296 | -15.2% |
| Gross operating margin | 9900 | €5,250 | €33,822 | +€28,572 | +544% |
| Operating profit (loss) | 9901 | -€4,858 | €20,337 | +€25,195 | |
| Financial income | 75/76B | €127 | €42 | -€85 | -66.9% |
| Recurring financial income | 75 | €127 | €42 | -€85 | -66.9% |
| Financial charges | 65/66B | €1,298 | €2,625 | +€1,327 | +102% |
| Recurring financial charges | 65 | €1,298 | €2,625 | +€1,327 | +102% |
| Profit (loss) for the period before taxes | 9903 | -€6,029 | €17,754 | +€23,783 | |
| Income taxes | 67/77 | - | €14,600 | +€14,600 | |
| Profit (loss) for the period | 9904 | -€6,029 | €3,154 | +€9,183 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,029 | €3,154 | +€9,183 |
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 13 October 2026 via checked.be.