Wend Psychiatrie: what changed
Wend Psychiatrie
Largest movements
- Cash +€173,741
up €173,741 (+12,965%), from €1,340 to €175,081
mainly Net result for the year (+€121,824) and Tax, wage and social debts (+€24,787)
- Receivables within one year -€17,334
down €17,334 (-46.0%), from €37,649 to €20,315
- Reserves +€121,824
up €121,824 (+597%), from €20,407 to €142,231
- Tax, wage and social debts +€24,787
up €24,787 (+240%), from €10,320 to €35,107
of which Taxes: +€29,787
- Other debts +€8,198
up €8,198 (+471%), from €1,741 to €9,939
- Gross operating margin +€131,605
up €131,605 (+511%), from €25,739 to €157,343
- Taxes +€29,787
up €29,787 (+560%), from €5,320 to €35,107
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 | €39,961 | €196,418 | +€156,456 | +392% |
| Current assets | 29/58 | €39,961 | €196,418 | +€156,456 | +392% |
| Amounts receivable within one year | 40/41 | €37,649 | €20,315 | -€17,334 | -46.0% |
| Trade receivables | 40 | €37,649 | €20,315 | -€17,334 | -46.0% |
| Cash at bank and in hand | 54/58 | €1,340 | €175,081 | +€173,741 | +12,965% |
| Deferred charges and accrued income | 490/1 | €972 | €1,021 | +€49 | +5.0% |
| Total equity and liabilities | 10/49 | €39,961 | €196,418 | +€156,456 | +392% |
| Equity | 10/15 | €27,407 | €149,231 | +€121,824 | +444% |
| Contributions | 10/11 | €7,000 | €7,000 | = | 0.0% |
| Reserves | 13 | €20,407 | €142,231 | +€121,824 | +597% |
| Distributable reserves | 133 | €20,407 | €142,231 | +€121,824 | +597% |
| Amounts payable | 17/49 | €12,554 | €47,187 | +€34,633 | +276% |
| Amounts payable within one year | 42/48 | €12,419 | €47,187 | +€34,768 | +280% |
| Trade debts | 44 | €358 | €2,141 | +€1,783 | +498% |
| Suppliers | 440/4 | €358 | €2,141 | +€1,783 | +498% |
| Taxes, remuneration and social security | 45 | €10,320 | €35,107 | +€24,787 | +240% |
| Taxes | 450/3 | €5,320 | €35,107 | +€29,787 | +560% |
| Remuneration and social security | 454/9 | €5,000 | €0 | -€5,000 | -100% |
| Other amounts payable | 47/48 | €1,741 | €9,939 | +€8,198 | +471% |
| Accrued charges and deferred income | 492/3 | €135 | €0 | -€135 | -100% |
| Other operating charges | 640/8 | - | €199 | +€199 | |
| Gross operating margin | 9900 | €25,739 | €157,343 | +€131,605 | +511% |
| Operating profit (loss) | 9901 | €25,739 | €157,144 | +€131,406 | +511% |
| Financial charges | 65/66B | €11 | €214 | +€202 | +1,799% |
| Recurring financial charges | 65 | €11 | €214 | +€202 | +1,799% |
| Profit (loss) for the period before taxes | 9903 | €25,727 | €156,931 | +€131,203 | +510% |
| Income taxes | 67/77 | €5,320 | €35,107 | +€29,787 | +560% |
| Profit (loss) for the period | 9904 | €20,407 | €121,824 | +€101,416 | +497% |
| Profit (loss) for the period to be appropriated | 9905 | €20,407 | €121,824 | +€101,416 | +497% |
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 4 November 2026 via checked.be.