WANZOUL: 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.
WANZOUL
Largest movements
- Cash -€7,346
down €7,346 (-39.8%), from €18,463 to €11,117
mainly Net result for the year (-€20,896)
- Receivables within one year -€2,189
down €2,189 (-5.5%), from €40,065 to €37,876
of which Trade receivables: -€2,189
- Deferred charges and accrued income -€696
down €696 (-89.9%), from €775 to €78
- Profit (loss) carried forward -€20,896
down €20,896, from €1,564 to -€19,332
- Tax, wage and social debts +€6,383
up €6,383 (+1,009%), from €633 to €7,016
of which Remuneration and social security: +€5,695
- Trade debts +€3,515
up €3,515 (+269%), from €1,306 to €4,820
- Gross operating margin -€7,811
down €7,811 (-66.5%), from -€11,750 to -€19,562
- Depreciation -€549
down €549 (-45.4%), from €1,210 to €661
- Other operating charges -€207
down €207 (-34.1%), from €606 to €400
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 | €64,895 | €54,003 | -€10,892 | -16.8% |
| Fixed assets | 21/28 | €5,593 | €4,932 | -€661 | -11.8% |
| Intangible fixed assets | 21 | €151 | €0 | -€151 | -100% |
| Tangible fixed assets | 22/27 | €5,417 | €4,907 | -€511 | -9.4% |
| Furniture and vehicles | 24 | €68 | €0 | -€68 | -100% |
| Other tangible fixed assets | 26 | €5,349 | €4,907 | -€442 | -8.3% |
| Financial fixed assets | 28 | €25 | €25 | = | 0.0% |
| Current assets | 29/58 | €59,302 | €49,071 | -€10,231 | -17.3% |
| Amounts receivable within one year | 40/41 | €40,065 | €37,876 | -€2,189 | -5.5% |
| Trade receivables | 40 | €40,065 | €37,876 | -€2,189 | -5.5% |
| Other amounts receivable | 41 | €0 | €0 | = | |
| Cash at bank and in hand | 54/58 | €18,463 | €11,117 | -€7,346 | -39.8% |
| Deferred charges and accrued income | 490/1 | €775 | €78 | -€696 | -89.9% |
| Total equity and liabilities | 10/49 | €64,895 | €54,003 | -€10,892 | -16.8% |
| Equity | 10/15 | €22,024 | €1,128 | -€20,896 | -94.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,564 | -€19,332 | -€20,896 | |
| Amounts payable | 17/49 | €42,871 | €52,875 | +€10,004 | +23.3% |
| Amounts payable within one year | 42/48 | €42,871 | €52,875 | +€10,004 | +23.3% |
| Trade debts | 44 | €1,306 | €4,820 | +€3,515 | +269% |
| Suppliers | 440/4 | €1,306 | €4,820 | +€3,515 | +269% |
| Taxes, remuneration and social security | 45 | €633 | €7,016 | +€6,383 | +1,009% |
| Taxes | 450/3 | €633 | €1,321 | +€688 | +109% |
| Remuneration and social security | 454/9 | €0 | €5,695 | +€5,695 | |
| Other amounts payable | 47/48 | €40,932 | €41,039 | +€107 | +0.3% |
| Accrued charges and deferred income | 492/3 | €0 | €0 | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,210 | €661 | -€549 | -45.4% |
| Other operating charges | 640/8 | €606 | €400 | -€207 | -34.1% |
| Gross operating margin | 9900 | -€11,750 | -€19,562 | -€7,811 | -66.5% |
| Operating profit (loss) | 9901 | -€13,567 | -€20,622 | -€7,056 | -52.0% |
| Financial income | 75/76B | €48 | €1 | -€48 | -98.8% |
| Recurring financial income | 75 | €48 | €1 | -€48 | -98.8% |
| Financial charges | 65/66B | €108 | €134 | +€26 | +23.7% |
| Recurring financial charges | 65 | €108 | €134 | +€26 | +23.7% |
| Profit (loss) for the period before taxes | 9903 | -€13,627 | -€20,755 | -€7,129 | -52.3% |
| Income taxes | 67/77 | €140 | €141 | +€1 | +1.0% |
| Profit (loss) for the period | 9904 | -€13,766 | -€20,896 | -€7,130 | -51.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€13,766 | -€20,896 | -€7,130 | -51.8% |
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 24 October 2026 via checked.be.