Wellnox: 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.
Wellnox
Largest movements
- Receivables within one year -€767
no longer reported in 2025 (was €767)
- Profit (loss) carried forward -€1,046
down €1,046 (-3.3%), from -€31,981 to -€33,028
- Trade debts +€585
new in 2025: €585
- Other debts -€290
down €290 (-0.9%), from €32,740 to €32,450
- Accrued charges and deferred income -€8
no longer reported in 2025 (was €8)
- Gross operating margin +€2,796
up €2,796 (+73.7%), from -€3,796 to -€1,000
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 | €767 | €7 | -€760 | -99.0% |
| Current assets | 29/58 | €767 | €7 | -€760 | -99.0% |
| Amounts receivable within one year | 40/41 | €767 | - | -€767 | |
| Other amounts receivable | 41 | €767 | - | -€767 | |
| Cash at bank and in hand | 54/58 | - | €7 | +€7 | |
| Total equity and liabilities | 10/49 | €767 | €7 | -€760 | -99.0% |
| Equity | 10/15 | -€31,981 | -€33,028 | -€1,046 | -3.3% |
| Profit (loss) carried forward | 14 | -€31,981 | -€33,028 | -€1,046 | -3.3% |
| Amounts payable | 17/49 | €32,749 | €33,035 | +€286 | +0.9% |
| Amounts payable within one year | 42/48 | €32,740 | €33,035 | +€295 | +0.9% |
| Trade debts | 44 | - | €585 | +€585 | |
| Suppliers | 440/4 | - | €585 | +€585 | |
| Other amounts payable | 47/48 | €32,740 | €32,450 | -€290 | -0.9% |
| Accrued charges and deferred income | 492/3 | €8 | - | -€8 | |
| Gross operating margin | 9900 | -€3,796 | -€1,000 | +€2,796 | +73.7% |
| Operating profit (loss) | 9901 | -€3,796 | -€1,000 | +€2,796 | +73.7% |
| Financial charges | 65/66B | €46 | €46 | -€0 | -0.4% |
| Recurring financial charges | 65 | €46 | €46 | -€0 | -0.4% |
| Profit (loss) for the period before taxes | 9903 | -€3,842 | -€1,046 | +€2,796 | +72.8% |
| Profit (loss) for the period | 9904 | -€3,842 | -€1,046 | +€2,796 | +72.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,842 | -€1,046 | +€2,796 | +72.8% |
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 1 October 2026 via checked.be.