WEN SLIMMING AND TECHNOLOGY: what changed
WEN SLIMMING AND TECHNOLOGY
Largest movements
- Tangible fixed assets -€55,247
down €55,247 (-49.1%), from €112,481 to €57,235
- Receivables within one year +€21,856
up €21,856 (+252%), from €8,677 to €30,533
of which Other amounts receivable: +€30,533
- Cash -€4,913
down €4,913 (-94.4%), from €5,204 to €291
mainly Net result for the year (-€65,284) and Receivables within one year (-€21,856)
- Profit (loss) carried forward -€65,284
down €65,284 (-16.2%), from -€403,904 to -€469,188
- Other debts +€54,896
up €54,896 (+2,451%), from €2,240 to €57,136
- Trade debts -€10,561
down €10,561 (-60.7%), from €17,407 to €6,846
- Advances received -€10,499
no longer reported in 2025 (was €10,499)
- Tax, wage and social debts -€6,855
down €6,855 (-7.0%), from €97,242 to €90,387
of which Remuneration and social security: -€14,244
- Staff costs -€46,171
down €46,171 (-81.6%), from €56,598 to €10,427
- Gross operating margin -€40,762
down €40,762, from €20,102 to -€20,660
- Depreciation -€18,667
down €18,667 (-49.4%), from €37,757 to €19,090
- Financial charges -€6,222
down €6,222 (-77.7%), from €8,009 to €1,788
- Other operating charges +€4,129
up €4,129 (+76.6%), from €5,389 to €9,518
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €126,499 | €88,196 | -€38,304 | -30.3% |
| Fixed assets | 21/28 | €112,618 | €57,371 | -€55,247 | -49.1% |
| Tangible fixed assets | 22/27 | €112,481 | €57,235 | -€55,247 | -49.1% |
| Plant, machinery and equipment | 23 | €112,481 | €57,235 | -€55,247 | -49.1% |
| Financial fixed assets | 28 | €137 | €137 | = | 0.0% |
| Current assets | 29/58 | €13,881 | €30,824 | +€16,943 | +122% |
| Amounts receivable within one year | 40/41 | €8,677 | €30,533 | +€21,856 | +252% |
| Trade receivables | 40 | €8,677 | - | -€8,677 | |
| Other amounts receivable | 41 | - | €30,533 | +€30,533 | |
| Cash at bank and in hand | 54/58 | €5,204 | €291 | -€4,913 | -94.4% |
| Total equity and liabilities | 10/49 | €126,499 | €88,196 | -€38,304 | -30.3% |
| Equity | 10/15 | -€400,889 | -€466,173 | -€65,284 | -16.3% |
| Contributions | 10/11 | €3,015 | €3,015 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€403,904 | -€469,188 | -€65,284 | -16.2% |
| Amounts payable | 17/49 | €527,388 | €554,369 | +€26,981 | +5.1% |
| Amounts payable after more than one year | 17 | €400,000 | €400,000 | = | 0.0% |
| Other amounts payable | 178/9 | €400,000 | €400,000 | = | 0.0% |
| Amounts payable within one year | 42/48 | €127,388 | €154,369 | +€26,981 | +21.2% |
| Trade debts | 44 | €17,407 | €6,846 | -€10,561 | -60.7% |
| Suppliers | 440/4 | €17,407 | €6,846 | -€10,561 | -60.7% |
| Advances received on contracts in progress | 46 | €10,499 | - | -€10,499 | |
| Taxes, remuneration and social security | 45 | €97,242 | €90,387 | -€6,855 | -7.0% |
| Taxes | 450/3 | €73,921 | €81,310 | +€7,389 | +10.0% |
| Remuneration and social security | 454/9 | €23,321 | €9,077 | -€14,244 | -61.1% |
| Other amounts payable | 47/48 | €2,240 | €57,136 | +€54,896 | +2,451% |
| Non-recurring operating income | 76A | €4,024 | - | -€4,024 | |
| Remuneration, social security and pensions | 62 | €56,598 | €10,427 | -€46,171 | -81.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €37,757 | €19,090 | -€18,667 | -49.4% |
| Other operating charges | 640/8 | €5,389 | €9,518 | +€4,129 | +76.6% |
| Non-recurring operating charges | 66A | - | €3,598 | +€3,598 | |
| Gross operating margin | 9900 | €20,102 | -€20,660 | -€40,762 | |
| Operating profit (loss) | 9901 | -€79,642 | -€63,294 | +€16,348 | +20.5% |
| Financial income | 75/76B | €15 | €15 | -€0 | -1.7% |
| Recurring financial income | 75 | €15 | €15 | -€0 | -1.7% |
| Financial charges | 65/66B | €8,009 | €1,788 | -€6,222 | -77.7% |
| Recurring financial charges | 65 | €8,009 | €1,788 | -€6,222 | -77.7% |
| Profit (loss) for the period before taxes | 9903 | -€87,636 | -€65,066 | +€22,570 | +25.8% |
| Income taxes | 67/77 | - | €218 | +€218 | |
| Profit (loss) for the period | 9904 | -€87,636 | -€65,284 | +€22,352 | +25.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€87,636 | -€65,284 | +€22,352 | +25.5% |
Next steps
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 3 November 2026 via checked.be.