WANTEK: 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.
WANTEK
Largest movements
- Receivables within one year -€125,133
down €125,133 (-73.1%), from €171,146 to €46,013
of which Other amounts receivable: -€160,435
- Tangible fixed assets +€109,869
up €109,869 (+78.4%), from €140,132 to €250,001
of which Furniture and vehicles: +€109,132
- Intangible fixed assets -€27,000
down €27,000 (-50.0%), from €54,000 to €27,000
- Cash +€21,566
up €21,566 (+18.8%), from €114,942 to €136,509
mainly Receivables within one year (+€125,133) and Other debts (+€103,626)
- Deferred charges and accrued income +€16,243
up €16,243 (+24,064%), from €68 to €16,311
- Other debts +€103,626
up €103,626 (+207%), from €50,000 to €153,626
- Profit (loss) carried forward -€54,876
down €54,876 (-22.9%), from €239,507 to €184,631
- Trade debts -€31,046
down €31,046 (-27.0%), from €114,905 to €83,860
- Tax, wage and social debts -€19,249
down €19,249 (-27.2%), from €70,723 to €51,474
of which Taxes: -€17,851
- Gross operating margin -€107,799
down €107,799 (-36.0%), from €299,829 to €192,030
- Taxes -€42,223
down €42,223 (-67.0%), from €63,040 to €20,817
- Staff costs -€30,767
down €30,767 (-29.1%), from €105,744 to €74,977
- Other operating charges -€18,954
down €18,954 (-95.4%), from €19,861 to €908
- Depreciation +€14,039
up €14,039 (+39.1%), from €35,932 to €49,971
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €483,196 | €481,941 | -€1,254 | -0.3% |
| Fixed assets | 21/28 | €197,040 | €279,908 | +€82,869 | +42.1% |
| Intangible fixed assets | 21 | €54,000 | €27,000 | -€27,000 | -50.0% |
| Tangible fixed assets | 22/27 | €140,132 | €250,001 | +€109,869 | +78.4% |
| Plant, machinery and equipment | 23 | €19,935 | €26,977 | +€7,042 | +35.3% |
| Furniture and vehicles | 24 | €80,076 | €189,208 | +€109,132 | +136% |
| Other tangible fixed assets | 26 | €40,121 | €33,816 | -€6,306 | -15.7% |
| Financial fixed assets | 28 | €2,908 | €2,908 | = | 0.0% |
| Current assets | 29/58 | €286,156 | €202,033 | -€84,123 | -29.4% |
| Stocks and contracts in progress | 3 | - | €3,200 | +€3,200 | |
| Stocks | 30/36 | - | €3,200 | +€3,200 | |
| Amounts receivable within one year | 40/41 | €171,146 | €46,013 | -€125,133 | -73.1% |
| Trade receivables | 40 | €10,000 | €45,302 | +€35,302 | +353% |
| Other amounts receivable | 41 | €161,146 | €711 | -€160,435 | -99.6% |
| Cash at bank and in hand | 54/58 | €114,942 | €136,509 | +€21,566 | +18.8% |
| Deferred charges and accrued income | 490/1 | €68 | €16,311 | +€16,243 | +24,064% |
| Total equity and liabilities | 10/49 | €483,196 | €481,941 | -€1,254 | -0.3% |
| Equity | 10/15 | €247,567 | €192,691 | -€54,876 | -22.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €239,507 | €184,631 | -€54,876 | -22.9% |
| Amounts payable | 17/49 | €235,629 | €289,250 | +€53,622 | +22.8% |
| Amounts payable within one year | 42/48 | €235,629 | €288,960 | +€53,331 | +22.6% |
| Trade debts | 44 | €114,905 | €83,860 | -€31,046 | -27.0% |
| Suppliers | 440/4 | €114,905 | €83,860 | -€31,046 | -27.0% |
| Taxes, remuneration and social security | 45 | €70,723 | €51,474 | -€19,249 | -27.2% |
| Taxes | 450/3 | €63,781 | €45,930 | -€17,851 | -28.0% |
| Remuneration and social security | 454/9 | €6,943 | €5,544 | -€1,398 | -20.1% |
| Other amounts payable | 47/48 | €50,000 | €153,626 | +€103,626 | +207% |
| Accrued charges and deferred income | 492/3 | €0 | €290 | +€290 | |
| Remuneration, social security and pensions | 62 | €105,744 | €74,977 | -€30,767 | -29.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €35,932 | €49,971 | +€14,039 | +39.1% |
| Other operating charges | 640/8 | €19,861 | €908 | -€18,954 | -95.4% |
| Gross operating margin | 9900 | €299,829 | €192,030 | -€107,799 | -36.0% |
| Operating profit (loss) | 9901 | €138,292 | €66,174 | -€72,118 | -52.1% |
| Financial income | 75/76B | €32 | €119 | +€87 | +274% |
| Recurring financial income | 75 | €32 | €119 | +€87 | +274% |
| Financial charges | 65/66B | €1,365 | €352 | -€1,013 | -74.2% |
| Recurring financial charges | 65 | €1,365 | €352 | -€1,013 | -74.2% |
| Profit (loss) for the period before taxes | 9903 | €136,959 | €65,941 | -€71,017 | -51.9% |
| Income taxes | 67/77 | €63,040 | €20,817 | -€42,223 | -67.0% |
| Profit (loss) for the period | 9904 | €73,919 | €45,124 | -€28,795 | -39.0% |
| Profit (loss) for the period to be appropriated | 9905 | €73,919 | €45,124 | -€28,795 | -39.0% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.