WENC: 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.
WENC
Largest movements
- Receivables within one year +€2,401
up €2,401 (+6.2%), from €38,524 to €40,925
of which Other amounts receivable: +€2,653
- Profit (loss) carried forward +€1,283
up €1,283 (+425.8%), from €301 to €1,584
- Short-term financial debts +€1,133
up €1,133 (+4.8%), from €23,799 to €24,932
- Gross operating margin +€5,718
up €5,718 (+195.2%), from €2,929 to €8,647
- Other operating charges +€403
up €403 (+197.4%), from €204 to €607
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €38,524 | €40,925 | +€2,401 | +6.2% |
| Current assets | 29/58 | €38,524 | €40,925 | +€2,401 | +6.2% |
| Amounts receivable within one year | 40/41 | €38,524 | €40,925 | +€2,401 | +6.2% |
| Trade receivables | 40 | €15,550 | €15,298 | -€252 | -1.6% |
| Other amounts receivable | 41 | €22,974 | €25,627 | +€2,653 | +11.5% |
| Total equity and liabilities | 10/49 | €38,524 | €40,925 | +€2,401 | +6.2% |
| Equity | 10/15 | €14,561 | €15,844 | +€1,283 | +8.8% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | - | €1,860 | +€1,860 | |
| Profit (loss) carried forward | 14 | €301 | €1,584 | +€1,283 | +425.8% |
| Amounts payable | 17/49 | €23,963 | €25,080 | +€1,118 | +4.7% |
| Amounts payable within one year | 42/48 | €23,963 | €25,080 | +€1,118 | +4.7% |
| Financial debts | 43 | €23,799 | €24,932 | +€1,133 | +4.8% |
| Credit institutions | 430/8 | €23,799 | €24,932 | +€1,133 | +4.8% |
| Trade debts | 44 | €11 | €148 | +€137 | +1282.9% |
| Suppliers | 440/4 | €11 | €148 | +€137 | +1282.9% |
| Taxes, remuneration and social security | 45 | €153 | - | -€153 | |
| Remuneration and social security | 454/9 | €153 | - | -€153 | |
| Remuneration, social security and pensions | 62 | €3,160 | €3,206 | +€46 | +1.4% |
| Other operating charges | 640/8 | €204 | €607 | +€403 | +197.4% |
| Gross operating margin | 9900 | €2,929 | €8,647 | +€5,718 | +195.2% |
| Operating profit (loss) | 9901 | -€435 | €4,834 | +€5,269 | |
| Financial income | 75/76B | - | €21 | +€21 | |
| Recurring financial income | 75 | - | €21 | +€21 | |
| Financial charges | 65/66B | €3,580 | €3,572 | -€8 | -0.2% |
| Recurring financial charges | 65 | €3,580 | €3,572 | -€8 | -0.2% |
| Profit (loss) for the period before taxes | 9903 | -€4,016 | €1,283 | +€5,299 | |
| Profit (loss) for the period | 9904 | -€4,016 | €1,283 | +€5,299 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,016 | €1,283 | +€5,299 |
Source: filed annual accounts (NBB), financial years ended 30 November 2024 and 30 November 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.