WENGEN: 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.
WENGEN
Largest movements
- Receivables within one year +€58,759
up €58,759 (+7.2%), from €820,835 to €879,594
- Debts after one year +€50,543
up €50,543 (+4.0%), from €1.3m to €1.3m
- Financial income +€2,279
up €2,279 (+4.7%), from €48,226 to €50,505
- Financial charges +€2,144
up €2,144 (+4.4%), from €48,715 to €50,859
- Gross operating margin -€1,157
down €1,157 (-16.5%), from €7,006 to €5,848
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
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 | €1,367,755 | €1,424,512 | +€56,757 | +4.1% |
| Fixed assets | 21/28 | €327,219 | €327,219 | = | 0.0% |
| Financial fixed assets | 28 | €327,219 | €327,219 | = | 0.0% |
| Current assets | 29/58 | €1,040,535 | €1,097,293 | +€56,757 | +5.5% |
| Amounts receivable after more than one year | 29 | €215,667 | €215,667 | = | 0.0% |
| Other amounts receivable | 291 | €215,667 | €215,667 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €820,835 | €879,594 | +€58,759 | +7.2% |
| Other amounts receivable | 41 | €820,835 | €879,594 | +€58,759 | +7.2% |
| Cash at bank and in hand | 54/58 | €4,033 | €2,032 | -€2,001 | -49.6% |
| Total equity and liabilities | 10/49 | €1,367,755 | €1,424,512 | +€56,757 | +4.1% |
| Equity | 10/15 | €92,211 | €95,748 | +€3,537 | +3.8% |
| Contributions | 10/11 | €295,599 | €295,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€203,388 | -€199,851 | +€3,537 | +1.7% |
| Amounts payable | 17/49 | €1,275,544 | €1,328,764 | +€53,220 | +4.2% |
| Amounts payable after more than one year | 17 | €1,263,574 | €1,314,117 | +€50,543 | +4.0% |
| Financial debts | 170/4 | €1,263,574 | €1,314,117 | +€50,543 | +4.0% |
| Amounts payable within one year | 42/48 | €11,970 | €14,648 | +€2,677 | +22.4% |
| Trade debts | 44 | €474 | €2,848 | +€2,374 | +500.4% |
| Suppliers | 440/4 | €474 | €2,848 | +€2,374 | +500.4% |
| Advances received on contracts in progress | 46 | €1,380 | €1,380 | = | 0.0% |
| Other amounts payable | 47/48 | €10,116 | €10,419 | +€303 | +3.0% |
| Other operating charges | 640/8 | €1,912 | €1,958 | +€46 | +2.4% |
| Gross operating margin | 9900 | €7,006 | €5,848 | -€1,157 | -16.5% |
| Operating profit (loss) | 9901 | €5,094 | €3,891 | -€1,203 | -23.6% |
| Financial income | 75/76B | €48,226 | €50,505 | +€2,279 | +4.7% |
| Recurring financial income | 75 | €48,226 | €50,505 | +€2,279 | +4.7% |
| Financial charges | 65/66B | €48,715 | €50,859 | +€2,144 | +4.4% |
| Recurring financial charges | 65 | €48,715 | €50,859 | +€2,144 | +4.4% |
| Profit (loss) for the period before taxes | 9903 | €4,605 | €3,537 | -€1,068 | -23.2% |
| Profit (loss) for the period | 9904 | €4,605 | €3,537 | -€1,068 | -23.2% |
| Profit (loss) for the period to be appropriated | 9905 | €4,605 | €3,537 | -€1,068 | -23.2% |
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 12 October 2026 via checked.be.