WELLIN: 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.
WELLIN
Largest movements
- Receivables within one year +€441
up €441 (+3.2%), from €13,730 to €14,171
- Debts within one year +€1,178
up €1,178 (+12.5%), from €9,419 to €10,596
- Profit (loss) carried forward -€736
down €736 (-4.8%), from -€15,474 to -€16,210
- Gross operating margin +€6,147
up €6,147 (+89.3%), from -€6,883 to -€736
From the 2018 result to the 2019 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 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €16,199 | €16,641 | +€441 | +2.7% |
| Current assets | 29/58 | €16,199 | €16,641 | +€441 | +2.7% |
| Amounts receivable within one year | 40/41 | €13,730 | €14,171 | +€441 | +3.2% |
| Cash at bank and in hand | 54/58 | €2,470 | €2,470 | = | 0.0% |
| Total equity and liabilities | 10/49 | €16,199 | €16,641 | +€441 | +2.7% |
| Equity | 10/15 | €6,781 | €6,045 | -€736 | -10.9% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €9,855 | €9,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€15,474 | -€16,210 | -€736 | -4.8% |
| Amounts payable | 17/49 | €9,419 | €10,596 | +€1,178 | +12.5% |
| Amounts payable within one year | 42/48 | €9,419 | €10,596 | +€1,178 | +12.5% |
| Trade debts | 44 | €3,189 | €4,917 | +€1,728 | +54.2% |
| Gross operating margin | 9900 | -€6,883 | -€736 | +€6,147 | +89.3% |
| Operating profit (loss) | 9901 | -€7,227 | -€736 | +€6,490 | +89.8% |
| Recurring financial income | 75 | €260 | - | -€260 | |
| Recurring financial charges | 65 | €77 | - | -€77 | |
| Profit (loss) for the period before taxes | 9903 | -€7,043 | -€736 | +€6,307 | +89.5% |
| Profit (loss) for the period | 9904 | -€7,043 | -€736 | +€6,307 | +89.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,043 | -€736 | +€6,307 | +89.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.