Wenkchemna: 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.
Wenkchemna
Largest movements
- Cash -€9,390
down €9,390 (-18.5%), from €50,864 to €41,474
mainly Contributions, distributions and other (-€56,131) and Tax, wage and social debts (-€10,930)
- Tangible fixed assets -€5,276
down €5,276 (-34.1%), from €15,490 to €10,214
- Receivables within one year +€3,823
up €3,823 (+25.6%), from €14,911 to €18,735
of which Trade receivables: +€2,815
- Tax, wage and social debts -€10,930
down €10,930 (-60.2%), from €18,167 to €7,237
- Other debts +€1,189
up €1,189 (+2.0%), from €60,087 to €61,276
- Trade debts -€1,187
down €1,187 (-75.4%), from €1,573 to €386
- Taxes +€4,119
up €4,119 (+25.7%), from €16,044 to €20,162
- Gross operating margin +€1,053
up €1,053 (+1.3%), from €81,991 to €83,044
- Other operating charges +€924
up €924 (+326%), from €283 to €1,207
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.
Derived cash bridge
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 | €81,887 | €71,041 | -€10,846 | -13.2% |
| Fixed assets | 21/28 | €15,490 | €10,214 | -€5,276 | -34.1% |
| Tangible fixed assets | 22/27 | €15,490 | €10,214 | -€5,276 | -34.1% |
| Furniture and vehicles | 24 | €15,490 | €10,214 | -€5,276 | -34.1% |
| Current assets | 29/58 | €66,396 | €60,827 | -€5,569 | -8.4% |
| Amounts receivable within one year | 40/41 | €14,911 | €18,735 | +€3,823 | +25.6% |
| Trade receivables | 40 | €12,705 | €15,520 | +€2,815 | +22.2% |
| Other amounts receivable | 41 | €2,206 | €3,215 | +€1,008 | +45.7% |
| Cash at bank and in hand | 54/58 | €50,864 | €41,474 | -€9,390 | -18.5% |
| Deferred charges and accrued income | 490/1 | €620 | €618 | -€2 | -0.3% |
| Total equity and liabilities | 10/49 | €81,887 | €71,041 | -€10,846 | -13.2% |
| Equity | 10/15 | €2,000 | €2,000 | = | 0.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €79,887 | €69,041 | -€10,846 | -13.6% |
| Amounts payable within one year | 42/48 | €79,827 | €68,899 | -€10,928 | -13.7% |
| Trade debts | 44 | €1,573 | €386 | -€1,187 | -75.4% |
| Suppliers | 440/4 | €1,573 | €386 | -€1,187 | -75.4% |
| Taxes, remuneration and social security | 45 | €18,167 | €7,237 | -€10,930 | -60.2% |
| Taxes | 450/3 | €18,167 | €7,237 | -€10,930 | -60.2% |
| Other amounts payable | 47/48 | €60,087 | €61,276 | +€1,189 | +2.0% |
| Accrued charges and deferred income | 492/3 | €60 | €142 | +€82 | +138% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,487 | €5,276 | -€211 | -3.8% |
| Other operating charges | 640/8 | €283 | €1,207 | +€924 | +326% |
| Gross operating margin | 9900 | €81,991 | €83,044 | +€1,053 | +1.3% |
| Operating profit (loss) | 9901 | €76,221 | €76,560 | +€339 | +0.4% |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €90 | €266 | +€176 | +196% |
| Recurring financial charges | 65 | €90 | €266 | +€176 | +196% |
| Profit (loss) for the period before taxes | 9903 | €76,131 | €76,294 | +€163 | +0.2% |
| Income taxes | 67/77 | €16,044 | €20,162 | +€4,119 | +25.7% |
| Profit (loss) for the period | 9904 | €60,087 | €56,131 | -€3,956 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | €60,087 | €56,131 | -€3,956 | -6.6% |
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 31 October 2026 via checked.be.