WEN: what changed
What changed
WEN
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€40,612
2024 · €32,961+€7,651
Equity
€124,203
2024 · €83,591+€40,612
Cash
€127,096
2024 · €74,441+€52,655
Balance sheet total
€137,286
2024 · €84,425+€52,861
Largest movements
Assets
- Cash +€52,655
up €52,655 (+70.7%), from €74,441 to €127,096
mainly Net result for the year (+€40,612) and Trade debts (+€12,036)
Equity and liabilities
- Profit (loss) carried forward +€40,612
up €40,612 (+51.2%), from €79,247 to €119,859
- Trade debts +€12,036
up €12,036 (+16,488%), from €73 to €12,109
Income statement
- Gross operating margin +€10,591
up €10,591 (+26.0%), from €40,683 to €51,274
- Taxes +€3,006
up €3,006 (+54.8%), from €5,484 to €8,490
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€32,961
Gross operating margin
+€10,591
Depreciation
-€167
Financial charges
+€233
Taxes
-€3,006
Result 2025
€40,612
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€54,655
Investment
-€2,000
Financing
€0
Cash 2024
€74,441
From operations (derived)
+€54,655
Net result for the year
+€40,612
Depreciation
+€2,167
Stocks and contracts
-€1
Receivables within one year
-€372
Trade debts
+€12,036
Tax, wage and social debts
-€761
Other debts
+€974
Investment (derived)
-€2,000
Investment in fixed assets (net)
-€2,000
Cash 2025
€127,096
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €84,425 | €137,286 | +€52,861 | +62.6% |
| Fixed assets | 21/28 | €6,667 | €6,500 | -€167 | -2.5% |
| Tangible fixed assets | 22/27 | €6,667 | €6,500 | -€167 | -2.5% |
| Plant, machinery and equipment | 23 | €6,667 | €4,667 | -€2,000 | -30.0% |
| Furniture and vehicles | 24 | - | €1,833 | +€1,833 | |
| Current assets | 29/58 | €77,758 | €130,786 | +€53,028 | +68.2% |
| Stocks and contracts in progress | 3 | €2,991 | €2,992 | +€1 | 0.0% |
| Stocks | 30/36 | €2,991 | €2,992 | +€1 | 0.0% |
| Amounts receivable within one year | 40/41 | €326 | €698 | +€372 | +114% |
| Other amounts receivable | 41 | €326 | €698 | +€372 | +114% |
| Cash at bank and in hand | 54/58 | €74,441 | €127,096 | +€52,655 | +70.7% |
| Total equity and liabilities | 10/49 | €84,425 | €137,286 | +€52,861 | +62.6% |
| Equity | 10/15 | €83,591 | €124,203 | +€40,612 | +48.6% |
| Contributions | 10/11 | €2,484 | €2,484 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €79,247 | €119,859 | +€40,612 | +51.2% |
| Amounts payable | 17/49 | €834 | €13,083 | +€12,249 | +1,469% |
| Amounts payable within one year | 42/48 | €834 | €13,083 | +€12,249 | +1,469% |
| Trade debts | 44 | €73 | €12,109 | +€12,036 | +16,488% |
| Suppliers | 440/4 | €73 | €12,109 | +€12,036 | +16,488% |
| Taxes, remuneration and social security | 45 | €761 | - | -€761 | |
| Taxes | 450/3 | €761 | - | -€761 | |
| Other amounts payable | 47/48 | - | €974 | +€974 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,000 | €2,167 | +€167 | +8.4% |
| Gross operating margin | 9900 | €40,683 | €51,274 | +€10,591 | +26.0% |
| Operating profit (loss) | 9901 | €38,683 | €49,107 | +€10,424 | +26.9% |
| Financial charges | 65/66B | €238 | €5 | -€233 | -97.9% |
| Recurring financial charges | 65 | €238 | €5 | -€233 | -97.9% |
| Profit (loss) for the period before taxes | 9903 | €38,445 | €49,102 | +€10,657 | +27.7% |
| Income taxes | 67/77 | €5,484 | €8,490 | +€3,006 | +54.8% |
| Profit (loss) for the period | 9904 | €32,961 | €40,612 | +€7,651 | +23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €32,961 | €40,612 | +€7,651 | +23.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 7 November 2026 via checked.be.