WANTANY: 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.
WANTANY
Largest movements
- Cash -€9,069
down €9,069 (-41.5%), from €21,869 to €12,800
mainly Contributions, distributions and other (-€32,000) and Receivables within one year (-€6,700)
- Tangible fixed assets -€7,513
down €7,513 (-18.8%), from €39,968 to €32,454
of which Furniture and vehicles: -€10,455
- Receivables within one year +€6,700
up €6,700 (+572%), from €1,172 to €7,872
of which Other amounts receivable: +€5,000
- Deferred charges and accrued income -€2,027
down €2,027 (-47.5%), from €4,266 to €2,239
- Profit (loss) carried forward -€28,716
down €28,716 (-96.7%), from €29,707 to €991
- Other debts +€18,249
up €18,249 (+122%), from €15,019 to €33,268
- Trade debts -€2,976
down €2,976 (-82.2%), from €3,620 to €644
- Tax, wage and social debts +€1,633
up €1,633 (+7.2%), from €22,729 to €24,362
of which Remuneration and social security: +€9,116
- Staff costs +€18,947
up €18,947 (+28.9%), from €65,506 to €84,453
- Gross operating margin -€5,822
down €5,822 (-5.1%), from €114,377 to €108,555
- Taxes -€4,122
down €4,122 (-56.8%), from €7,260 to €3,138
- Depreciation -€3,656
down €3,656 (-22.8%), from €16,070 to €12,414
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 | €77,174 | €65,266 | -€11,909 | -15.4% |
| Fixed assets | 21/28 | €49,868 | €42,354 | -€7,513 | -15.1% |
| Tangible fixed assets | 22/27 | €39,968 | €32,454 | -€7,513 | -18.8% |
| Plant, machinery and equipment | 23 | €448 | €3,684 | +€3,236 | +722% |
| Furniture and vehicles | 24 | €38,350 | €27,894 | -€10,455 | -27.3% |
| Other tangible fixed assets | 26 | €1,169 | €875 | -€294 | -25.1% |
| Financial fixed assets | 28 | €9,900 | €9,900 | = | 0.0% |
| Current assets | 29/58 | €27,307 | €22,911 | -€4,396 | -16.1% |
| Amounts receivable within one year | 40/41 | €1,172 | €7,872 | +€6,700 | +572% |
| Trade receivables | 40 | €1,172 | €2,872 | +€1,700 | +145% |
| Other amounts receivable | 41 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €21,869 | €12,800 | -€9,069 | -41.5% |
| Deferred charges and accrued income | 490/1 | €4,266 | €2,239 | -€2,027 | -47.5% |
| Total equity and liabilities | 10/49 | €77,174 | €65,266 | -€11,909 | -15.4% |
| Equity | 10/15 | €35,707 | €6,991 | -€28,716 | -80.4% |
| Contributions | 10/11 | €6,000 | €6,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €29,707 | €991 | -€28,716 | -96.7% |
| Amounts payable | 17/49 | €41,468 | €58,275 | +€16,807 | +40.5% |
| Amounts payable within one year | 42/48 | €41,369 | €58,275 | +€16,906 | +40.9% |
| Trade debts | 44 | €3,620 | €644 | -€2,976 | -82.2% |
| Suppliers | 440/4 | €3,620 | €644 | -€2,976 | -82.2% |
| Taxes, remuneration and social security | 45 | €22,729 | €24,362 | +€1,633 | +7.2% |
| Taxes | 450/3 | €10,372 | €2,889 | -€7,483 | -72.2% |
| Remuneration and social security | 454/9 | €12,358 | €21,474 | +€9,116 | +73.8% |
| Other amounts payable | 47/48 | €15,019 | €33,268 | +€18,249 | +122% |
| Accrued charges and deferred income | 492/3 | €99 | - | -€99 | |
| Remuneration, social security and pensions | 62 | €65,506 | €84,453 | +€18,947 | +28.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,070 | €12,414 | -€3,656 | -22.8% |
| Other operating charges | 640/8 | €1,091 | €1,140 | +€49 | +4.5% |
| Gross operating margin | 9900 | €114,377 | €108,555 | -€5,822 | -5.1% |
| Operating profit (loss) | 9901 | €31,710 | €10,548 | -€21,162 | -66.7% |
| Financial income | 75/76B | €7 | €1 | -€6 | -91.7% |
| Recurring financial income | 75 | €7 | €1 | -€6 | -91.7% |
| Financial charges | 65/66B | €3,749 | €4,126 | +€377 | +10.1% |
| Recurring financial charges | 65 | €3,749 | €4,126 | +€377 | +10.1% |
| Profit (loss) for the period before taxes | 9903 | €27,967 | €6,422 | -€21,545 | -77.0% |
| Income taxes | 67/77 | €7,260 | €3,138 | -€4,122 | -56.8% |
| Profit (loss) for the period | 9904 | €20,707 | €3,284 | -€17,423 | -84.1% |
| Profit (loss) for the period to be appropriated | 9905 | €20,707 | €3,284 | -€17,423 | -84.1% |
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 18 October 2026 via checked.be.