WEMMEL SERVICES: 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.
WEMMEL SERVICES
Largest movements
- Receivables within one year -€27,191
down €27,191 (-27.1%), from €100,516 to €73,325
of which Trade receivables: -€27,777
- Cash +€7,466
up €7,466 (+283%), from €2,636 to €10,102
mainly Receivables within one year (+€27,191) and Accrued charges and deferred income (+€18,700)
- Debts after one year -€39,685
down €39,685 (-35.2%), from €112,769 to €73,084
- Accrued charges and deferred income +€18,700
up €18,700 (+21.2%), from €88,175 to €106,875
- Tax, wage and social debts -€4,373
down €4,373 (-4.7%), from €93,806 to €89,433
of which Remuneration and social security: -€3,895
- Profit (loss) carried forward +€3,064
up €3,064 (+0.9%), from -€351,879 to -€348,815
- Trade debts +€2,273
up €2,273 (+1.6%), from €145,782 to €148,055
- Staff costs -€240,897
down €240,897 (-48.5%), from €496,747 to €255,849
- Gross operating margin -€91,397
down €91,397 (-24.1%), from €379,968 to €288,571
- Other operating charges -€5,595
down €5,595 (-17.0%), from €32,928 to €27,334
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 | €111,904 | €91,883 | -€20,021 | -17.9% |
| Fixed assets | 21/28 | €8,335 | €7,477 | -€858 | -10.3% |
| Tangible fixed assets | 22/27 | €2,672 | €1,814 | -€858 | -32.1% |
| Plant, machinery and equipment | 23 | €2,359 | €1,600 | -€759 | -32.2% |
| Furniture and vehicles | 24 | €313 | €213 | -€100 | -31.8% |
| Other tangible fixed assets | 26 | €0 | €0 | = | |
| Financial fixed assets | 28 | €5,663 | €5,663 | = | 0.0% |
| Current assets | 29/58 | €103,569 | €84,406 | -€19,163 | -18.5% |
| Amounts receivable within one year | 40/41 | €100,516 | €73,325 | -€27,191 | -27.1% |
| Trade receivables | 40 | €99,130 | €71,353 | -€27,777 | -28.0% |
| Other amounts receivable | 41 | €1,386 | €1,973 | +€587 | +42.3% |
| Cash at bank and in hand | 54/58 | €2,636 | €10,102 | +€7,466 | +283% |
| Deferred charges and accrued income | 490/1 | €417 | €979 | +€562 | +135% |
| Total equity and liabilities | 10/49 | €111,904 | €91,883 | -€20,021 | -17.9% |
| Equity | 10/15 | -€332,106 | -€329,042 | +€3,064 | +0.9% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,173 | €1,173 | = | 0.0% |
| Distributable reserves | 133 | €1,173 | €1,173 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€351,879 | -€348,815 | +€3,064 | +0.9% |
| Amounts payable | 17/49 | €444,010 | €420,925 | -€23,085 | -5.2% |
| Amounts payable after more than one year | 17 | €112,769 | €73,084 | -€39,685 | -35.2% |
| Other amounts payable | 178/9 | €112,769 | €73,084 | -€39,685 | -35.2% |
| Amounts payable within one year | 42/48 | €243,066 | €240,966 | -€2,100 | -0.9% |
| Trade debts | 44 | €145,782 | €148,055 | +€2,273 | +1.6% |
| Suppliers | 440/4 | €145,782 | €148,055 | +€2,273 | +1.6% |
| Taxes, remuneration and social security | 45 | €93,806 | €89,433 | -€4,373 | -4.7% |
| Taxes | 450/3 | €21,476 | €20,998 | -€479 | -2.2% |
| Remuneration and social security | 454/9 | €72,330 | €68,435 | -€3,895 | -5.4% |
| Other amounts payable | 47/48 | €3,478 | €3,478 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €88,175 | €106,875 | +€18,700 | +21.2% |
| Remuneration, social security and pensions | 62 | €496,747 | €255,849 | -€240,897 | -48.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,513 | €858 | -€655 | -43.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€2,101 | - | +€2,101 | |
| Other operating charges | 640/8 | €32,928 | €27,334 | -€5,595 | -17.0% |
| Gross operating margin | 9900 | €379,968 | €288,571 | -€91,397 | -24.1% |
| Operating profit (loss) | 9901 | -€149,119 | €4,530 | +€153,649 | |
| Financial charges | 65/66B | €572 | €1,467 | +€895 | +156% |
| Recurring financial charges | 65 | €572 | €1,467 | +€895 | +156% |
| Profit (loss) for the period before taxes | 9903 | -€149,691 | €3,064 | +€152,755 | |
| Profit (loss) for the period | 9904 | -€149,691 | €3,064 | +€152,755 | |
| Profit (loss) for the period to be appropriated | 9905 | -€149,691 | €3,064 | +€152,755 |
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 22 October 2026 via checked.be.