Wein: what changed
Two fiscal 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.
Wein
Largest movements
- Receivables within one year -€3,073
down €3,073 (-67.4%), from €4,561 to €1,488
of which Trade receivables: -€3,073
- Intangible fixed assets -€2,042
down €2,042 (-19.7%), from €10,376 to €8,334
- Stocks and contracts +€1,938
up €1,938 (+13.3%), from €14,581 to €16,519
- Cash +€337
up €337 (+474.6%), from €71 to €408
mainly Receivables within one year (+€3,073) and Trade debts (+€2,540)
- Trade debts +€2,540
up €2,540 (+508.0%), from €500 to €3,040
- Profit (loss) carried forward -€2,486
down €2,486 (-14.2%), from -€17,536 to -€20,022
- Other debts -€1,704
down €1,704 (-14.4%), from €11,852 to €10,148
- Debts after one year -€1,607
down €1,607 (-53.1%), from €3,025 to €1,418
- Tax, wage and social debts +€320
up €320 (+68.7%), from €466 to €786
- Write-downs -€2,493
no longer reported in 2025 (was €2,493)
- Depreciation +€2,042
new in 2025: €2,042
- Gross operating margin -€324
down €324 (-43.4%), from €746 to €422
- Other operating charges -€306
down €306 (-39.7%), from €771 to €465
- Financial charges -€209
down €209 (-28.2%), from €741 to €532
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.
Cash bridge derived
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 | €29,817 | €26,977 | -€2,840 | -9.5% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €10,376 | €8,334 | -€2,042 | -19.7% |
| Intangible fixed assets | 21 | €10,376 | €8,334 | -€2,042 | -19.7% |
| Current assets | 29/58 | €19,441 | €18,643 | -€798 | -4.1% |
| Stocks and contracts in progress | 3 | €14,581 | €16,519 | +€1,938 | +13.3% |
| Stocks | 30/36 | €14,581 | €16,519 | +€1,938 | +13.3% |
| Amounts receivable within one year | 40/41 | €4,561 | €1,488 | -€3,073 | -67.4% |
| Trade receivables | 40 | €4,561 | €1,488 | -€3,073 | -67.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €71 | €408 | +€337 | +474.6% |
| Deferred charges and accrued income | 490/1 | €228 | €228 | = | 0.0% |
| Total equity and liabilities | 10/49 | €29,817 | €26,977 | -€2,840 | -9.5% |
| Equity | 10/15 | €12,464 | €9,978 | -€2,486 | -19.9% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,536 | -€20,022 | -€2,486 | -14.2% |
| Amounts payable | 17/49 | €17,353 | €16,999 | -€354 | -2.0% |
| Amounts payable after more than one year | 17 | €3,025 | €1,418 | -€1,607 | -53.1% |
| Financial debts | 170/4 | €3,025 | €1,418 | -€1,607 | -53.1% |
| Amounts payable within one year | 42/48 | €14,328 | €15,581 | +€1,253 | +8.7% |
| Current portion of amounts payable after more than one year | 42 | €1,510 | €1,607 | +€97 | +6.4% |
| Trade debts | 44 | €500 | €3,040 | +€2,540 | +508.0% |
| Suppliers | 440/4 | €500 | €3,040 | +€2,540 | +508.0% |
| Taxes, remuneration and social security | 45 | €466 | €786 | +€320 | +68.7% |
| Taxes | 450/3 | €466 | €786 | +€320 | +68.7% |
| Other amounts payable | 47/48 | €11,852 | €10,148 | -€1,704 | -14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,042 | +€2,042 | |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,493 | - | -€2,493 | |
| Other operating charges | 640/8 | €771 | €465 | -€306 | -39.7% |
| Gross operating margin | 9900 | €746 | €422 | -€324 | -43.4% |
| Operating profit (loss) | 9901 | -€2,518 | -€2,085 | +€433 | +17.2% |
| Financial income | 75/76B | - | €131 | +€131 | |
| Recurring financial income | 75 | - | €131 | +€131 | |
| Financial charges | 65/66B | €741 | €532 | -€209 | -28.2% |
| Recurring financial charges | 65 | €741 | €532 | -€209 | -28.2% |
| Profit (loss) for the period before taxes | 9903 | -€3,259 | -€2,486 | +€773 | +23.7% |
| Profit (loss) for the period | 9904 | -€3,259 | -€2,486 | +€773 | +23.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,259 | -€2,486 | +€773 | +23.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.