WENS ARCHITECTUUR: what changed
WENS ARCHITECTUUR
Largest movements
- Cash -€9,353
down €9,353 (-40.2%), from €23,263 to €13,911
mainly Net result for the year (-€14,445) and Investment in fixed assets (net) (-€11,791)
- Tangible fixed assets -€5,707
down €5,707 (-26.0%), from €21,951 to €16,244
of which Furniture and vehicles: -€11,066
- Intangible fixed assets +€4,414
new in 2025: €4,414
- Profit (loss) carried forward -€14,445
down €14,445 (-166%), from -€8,677 to -€23,122
- Trade debts +€8,668
up €8,668 (+48.1%), from €18,012 to €26,680
- Tax, wage and social debts -€5,402
no longer reported in 2025 (was €5,402)
- Other debts +€2,174
up €2,174 (+53.2%), from €4,088 to €6,263
- Gross operating margin -€20,333
down €20,333 (-92.2%), from €22,053 to €1,720
- Depreciation -€12,872
down €12,872 (-49.6%), from €25,956 to €13,084
- Taxes -€6,000
no longer reported in 2025 (was €6,000)
- Other operating charges +€2,754
up €2,754 (+89.6%), from €3,075 to €5,829
- Financial income +€2,548
up €2,548 (+260%), from €978 to €3,526
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 | €133,187 | €124,182 | -€9,004 | -6.8% |
| Fixed assets | 21/28 | €21,951 | €20,658 | -€1,293 | -5.9% |
| Intangible fixed assets | 21 | - | €4,414 | +€4,414 | |
| Tangible fixed assets | 22/27 | €21,951 | €16,244 | -€5,707 | -26.0% |
| Land and buildings | 22 | - | €5,359 | +€5,359 | |
| Furniture and vehicles | 24 | €21,951 | €10,885 | -€11,066 | -50.4% |
| Current assets | 29/58 | €111,236 | €103,524 | -€7,711 | -6.9% |
| Amounts receivable within one year | 40/41 | €4,048 | €5,370 | +€1,322 | +32.7% |
| Trade receivables | 40 | €3,509 | €4,489 | +€980 | +27.9% |
| Other amounts receivable | 41 | €539 | €881 | +€342 | +63.5% |
| Current investments | 50/53 | €83,665 | €83,984 | +€319 | +0.4% |
| Cash at bank and in hand | 54/58 | €23,263 | €13,911 | -€9,353 | -40.2% |
| Deferred charges and accrued income | 490/1 | €259 | €259 | = | 0.0% |
| Total equity and liabilities | 10/49 | €133,187 | €124,182 | -€9,004 | -6.8% |
| Equity | 10/15 | €103,764 | €89,320 | -€14,445 | -13.9% |
| Contributions | 10/11 | €14,260 | €14,260 | = | 0.0% |
| Reserves | 13 | €98,181 | €98,181 | = | 0.0% |
| Distributable reserves | 133 | €98,181 | €98,181 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€8,677 | -€23,122 | -€14,445 | -166% |
| Amounts payable | 17/49 | €29,422 | €34,862 | +€5,440 | +18.5% |
| Amounts payable within one year | 42/48 | €27,502 | €32,942 | +€5,440 | +19.8% |
| Trade debts | 44 | €18,012 | €26,680 | +€8,668 | +48.1% |
| Suppliers | 440/4 | €18,012 | €26,680 | +€8,668 | +48.1% |
| Taxes, remuneration and social security | 45 | €5,402 | - | -€5,402 | |
| Taxes | 450/3 | €5,402 | - | -€5,402 | |
| Other amounts payable | 47/48 | €4,088 | €6,263 | +€2,174 | +53.2% |
| Accrued charges and deferred income | 492/3 | €1,920 | €1,920 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €149 | €673 | +€525 | +353% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €25,956 | €13,084 | -€12,872 | -49.6% |
| Other operating charges | 640/8 | €3,075 | €5,829 | +€2,754 | +89.6% |
| Gross operating margin | 9900 | €22,053 | €1,720 | -€20,333 | -92.2% |
| Operating profit (loss) | 9901 | -€7,127 | -€17,866 | -€10,740 | -151% |
| Financial income | 75/76B | €978 | €3,526 | +€2,548 | +260% |
| Recurring financial income | 75 | €978 | €3,526 | +€2,548 | +260% |
| Financial charges | 65/66B | €124 | €105 | -€19 | -15.4% |
| Recurring financial charges | 65 | €124 | €105 | -€19 | -15.4% |
| Profit (loss) for the period before taxes | 9903 | -€6,272 | -€14,445 | -€8,173 | -130% |
| Income taxes | 67/77 | €6,000 | - | -€6,000 | |
| Profit (loss) for the period | 9904 | -€12,272 | -€14,445 | -€2,173 | -17.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,272 | -€14,445 | -€2,173 | -17.7% |
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 7 November 2026 via checked.be.