Wenless: 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.
Wenless
Largest movements
- Cash -€5,740
down €5,740 (-73.0%), from €7,859 to €2,118
mainly Debts after one year (-€5,637) and Net result for the year (-€5,466)
- Tangible fixed assets -€5,344
down €5,344 (-18.4%), from €29,088 to €23,744
of which Other tangible fixed assets: -€2,803
- Deferred charges and accrued income -€2,011
down €2,011 (-18.3%), from €10,970 to €8,959
- Debts after one year -€5,637
down €5,637 (-22.5%), from €25,098 to €19,461
- Profit (loss) carried forward -€5,466
down €5,466 (-17.6%), from -€31,127 to -€36,593
- Other debts -€4,780
down €4,780 (-13.5%), from €35,326 to €30,547
- Trade debts +€3,484
up €3,484 (+50.1%), from €6,959 to €10,444
- Accrued charges and deferred income -€1,500
no longer reported in 2025 (was €1,500)
- Other operating charges -€4,865
down €4,865 (-73.2%), from €6,642 to €1,777
- Gross operating margin -€4,260
down €4,260 (-49.5%), from €8,601 to €4,341
- Financial charges -€1,204
down €1,204 (-30.9%), from €3,895 to €2,691
- Depreciation +€703
up €703 (+15.2%), from €4,641 to €5,344
- Taxes -€140
no longer reported in 2025 (was €140)
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 | €57,848 | €44,703 | -€13,145 | -22.7% |
| Fixed assets | 21/28 | €29,237 | €23,893 | -€5,344 | -18.3% |
| Tangible fixed assets | 22/27 | €29,088 | €23,744 | -€5,344 | -18.4% |
| Plant, machinery and equipment | 23 | €10,327 | €7,786 | -€2,541 | -24.6% |
| Other tangible fixed assets | 26 | €18,761 | €15,958 | -€2,803 | -14.9% |
| Financial fixed assets | 28 | €149 | €149 | = | 0.0% |
| Current assets | 29/58 | €28,611 | €20,810 | -€7,801 | -27.3% |
| Stocks and contracts in progress | 3 | €9,595 | €9,491 | -€105 | -1.1% |
| Stocks | 30/36 | €9,595 | €9,491 | -€105 | -1.1% |
| Amounts receivable within one year | 40/41 | €187 | €242 | +€55 | +29.3% |
| Other amounts receivable | 41 | €187 | €242 | +€55 | +29.3% |
| Cash at bank and in hand | 54/58 | €7,859 | €2,118 | -€5,740 | -73.0% |
| Deferred charges and accrued income | 490/1 | €10,970 | €8,959 | -€2,011 | -18.3% |
| Total equity and liabilities | 10/49 | €57,848 | €44,703 | -€13,145 | -22.7% |
| Equity | 10/15 | -€18,673 | -€24,139 | -€5,466 | -29.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €6,254 | €6,254 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Tax-exempt reserves | 132 | €4,394 | €4,394 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,127 | -€36,593 | -€5,466 | -17.6% |
| Amounts payable | 17/49 | €76,521 | €68,842 | -€7,679 | -10.0% |
| Amounts payable after more than one year | 17 | €25,098 | €19,461 | -€5,637 | -22.5% |
| Financial debts | 170/4 | €25,098 | €19,461 | -€5,637 | -22.5% |
| Amounts payable within one year | 42/48 | €49,923 | €49,381 | -€542 | -1.1% |
| Financial debts | 43 | €146 | €113 | -€33 | -22.6% |
| Credit institutions | 430/8 | €146 | €113 | -€33 | -22.6% |
| Trade debts | 44 | €6,959 | €10,444 | +€3,484 | +50.1% |
| Suppliers | 440/4 | €6,959 | €10,444 | +€3,484 | +50.1% |
| Advances received on contracts in progress | 46 | €538 | €623 | +€85 | +15.8% |
| Taxes, remuneration and social security | 45 | €6,954 | €7,655 | +€701 | +10.1% |
| Taxes | 450/3 | €6,885 | €7,655 | +€770 | +11.2% |
| Remuneration and social security | 454/9 | €69 | - | -€69 | |
| Other amounts payable | 47/48 | €35,326 | €30,547 | -€4,780 | -13.5% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Non-recurring operating income | 76A | €9,993 | - | -€9,993 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,641 | €5,344 | +€703 | +15.2% |
| Other operating charges | 640/8 | €6,642 | €1,777 | -€4,865 | -73.2% |
| Gross operating margin | 9900 | €8,601 | €4,341 | -€4,260 | -49.5% |
| Operating profit (loss) | 9901 | -€2,682 | -€2,780 | -€98 | -3.7% |
| Financial income | 75/76B | €0 | €5 | +€5 | +1,415% |
| Recurring financial income | 75 | €0 | €5 | +€5 | +1,415% |
| Financial charges | 65/66B | €3,895 | €2,691 | -€1,204 | -30.9% |
| Recurring financial charges | 65 | €3,895 | €2,691 | -€1,204 | -30.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,576 | -€5,466 | +€1,110 | +16.9% |
| Income taxes | 67/77 | €140 | - | -€140 | |
| Profit (loss) for the period | 9904 | -€6,716 | -€5,466 | +€1,250 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,716 | -€5,466 | +€1,250 | +18.6% |
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 20 October 2026 via checked.be.