WANTE: 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.
WANTE
Largest movements
- Current investments -€400,000
no longer reported in 2025 (was €400,000)
- Cash +€345,322
up €345,322 (+516%), from €66,950 to €412,272
mainly Current investments (+€400,000) and Depreciation (+€3,011)
- Reserves -€30,885
down €30,885 (-6.9%), from €444,989 to €414,104
- Tax, wage and social debts -€11,711
no longer reported in 2025 (was €11,711)
- Gross operating margin -€150,726
down €150,726, from €109,754 to -€40,972
- Taxes -€38,881
down €38,881 (-99.5%), from €39,066 to €185
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 | €487,036 | €439,531 | -€47,505 | -9.8% |
| Fixed assets | 21/28 | €2,539 | €5,519 | +€2,980 | +117% |
| Tangible fixed assets | 22/27 | €2,539 | €5,519 | +€2,980 | +117% |
| Furniture and vehicles | 24 | €2,539 | €5,519 | +€2,980 | +117% |
| Current assets | 29/58 | €484,497 | €434,012 | -€50,485 | -10.4% |
| Amounts receivable within one year | 40/41 | €17,353 | €21,533 | +€4,180 | +24.1% |
| Trade receivables | 40 | €11,626 | €50 | -€11,577 | -99.6% |
| Other amounts receivable | 41 | €5,727 | €21,483 | +€15,757 | +275% |
| Current investments | 50/53 | €400,000 | - | -€400,000 | |
| Cash at bank and in hand | 54/58 | €66,950 | €412,272 | +€345,322 | +516% |
| Deferred charges and accrued income | 490/1 | €194 | €207 | +€13 | +6.7% |
| Total equity and liabilities | 10/49 | €487,036 | €439,531 | -€47,505 | -9.8% |
| Equity | 10/15 | €463,589 | €432,704 | -€30,885 | -6.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €444,989 | €414,104 | -€30,885 | -6.9% |
| Distributable reserves | 133 | €444,989 | €414,104 | -€30,885 | -6.9% |
| Amounts payable | 17/49 | €23,447 | €6,827 | -€16,620 | -70.9% |
| Amounts payable within one year | 42/48 | €23,447 | €6,827 | -€16,620 | -70.9% |
| Trade debts | 44 | €3,235 | €718 | -€2,517 | -77.8% |
| Suppliers | 440/4 | €3,235 | €718 | -€2,517 | -77.8% |
| Taxes, remuneration and social security | 45 | €11,711 | - | -€11,711 | |
| Taxes | 450/3 | €11,711 | - | -€11,711 | |
| Other amounts payable | 47/48 | €8,500 | €6,109 | -€2,391 | -28.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,642 | €3,011 | +€369 | +14.0% |
| Other operating charges | 640/8 | €631 | €653 | +€21 | +3.4% |
| Gross operating margin | 9900 | €109,754 | -€40,972 | -€150,726 | |
| Operating profit (loss) | 9901 | €106,481 | -€44,636 | -€151,116 | |
| Financial income | 75/76B | €13,178 | €14,270 | +€1,092 | +8.3% |
| Recurring financial income | 75 | €13,178 | €14,270 | +€1,092 | +8.3% |
| Financial charges | 65/66B | €229 | €334 | +€106 | +46.3% |
| Recurring financial charges | 65 | €229 | €334 | +€106 | +46.3% |
| Profit (loss) for the period before taxes | 9903 | €119,430 | -€30,700 | -€150,130 | |
| Income taxes | 67/77 | €39,066 | €185 | -€38,881 | -99.5% |
| Profit (loss) for the period | 9904 | €80,364 | -€30,885 | -€111,250 | |
| Profit (loss) for the period to be appropriated | 9905 | €80,364 | -€30,885 | -€111,250 |
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 17 October 2026 via checked.be.