WENTBRIDGE: what changed
Two fiscal 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.
WENTBRIDGE
Largest movements
- Cash -€34,045
down €34,045 (-36.4%), from €93,599 to €59,554
mainly Investment in fixed assets (net) (-€40,278) and Tax, wage and social debts (-€9,158)
- Tangible fixed assets +€31,844
up €31,844 (+14.9%), from €213,022 to €244,866
- Receivables within one year +€8,034
up €8,034 (+16.2%), from €49,551 to €57,585
- Reserves +€12,952
up €12,952 (+4.7%), from €275,902 to €288,854
of which Distributable reserves: +€14,561
- Tax, wage and social debts -€9,158
down €9,158 (-59.7%), from €15,353 to €6,195
- Gross operating margin -€43,724
down €43,724 (-63.0%), from €69,405 to €25,681
- Taxes -€10,955
down €10,955 (-66.8%), from €16,407 to €5,453
- Depreciation +€7,409
up €7,409 (+722.4%), from €1,026 to €8,435
- Other operating charges -€1,213
down €1,213 (-33.3%), from €3,640 to €2,428
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 | €363,037 | €368,932 | +€5,894 | +1.6% |
| Fixed assets | 21/28 | €213,022 | €244,866 | +€31,844 | +14.9% |
| Tangible fixed assets | 22/27 | €213,022 | €244,866 | +€31,844 | +14.9% |
| Land and buildings | 22 | €213,022 | €244,866 | +€31,844 | +14.9% |
| Current assets | 29/58 | €150,015 | €124,066 | -€25,949 | -17.3% |
| Amounts receivable within one year | 40/41 | €49,551 | €57,585 | +€8,034 | +16.2% |
| Other amounts receivable | 41 | €49,551 | €57,585 | +€8,034 | +16.2% |
| Cash at bank and in hand | 54/58 | €93,599 | €59,554 | -€34,045 | -36.4% |
| Deferred charges and accrued income | 490/1 | €6,865 | €6,927 | +€62 | +0.9% |
| Total equity and liabilities | 10/49 | €363,037 | €368,932 | +€5,894 | +1.6% |
| Equity | 10/15 | €337,902 | €350,854 | +€12,952 | +3.8% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Capital | 10 | €62,000 | €62,000 | = | 0.0% |
| Issued capital | 100 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €275,902 | €288,854 | +€12,952 | +4.7% |
| Non-distributable reserves | 130/1 | €6,200 | €6,200 | = | 0.0% |
| Legal reserve | 130 | €6,200 | €6,200 | = | 0.0% |
| Tax-exempt reserves | 132 | €22,535 | €20,926 | -€1,609 | -7.1% |
| Distributable reserves | 133 | €247,167 | €261,728 | +€14,561 | +5.9% |
| Provisions and deferred taxes | 16 | €7,512 | €6,975 | -€536 | -7.1% |
| Deferred taxes | 168 | €7,512 | €6,975 | -€536 | -7.1% |
| Amounts payable | 17/49 | €17,623 | €11,102 | -€6,521 | -37.0% |
| Amounts payable within one year | 42/48 | €17,623 | €11,102 | -€6,521 | -37.0% |
| Trade debts | 44 | €1,000 | €3,637 | +€2,637 | +263.7% |
| Suppliers | 440/4 | €1,000 | €3,637 | +€2,637 | +263.7% |
| Taxes, remuneration and social security | 45 | €15,353 | €6,195 | -€9,158 | -59.7% |
| Taxes | 450/3 | €15,353 | €6,195 | -€9,158 | -59.7% |
| Other amounts payable | 47/48 | €1,270 | €1,270 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,026 | €8,435 | +€7,409 | +722.4% |
| Other operating charges | 640/8 | €3,640 | €2,428 | -€1,213 | -33.3% |
| Gross operating margin | 9900 | €69,405 | €25,681 | -€43,724 | -63.0% |
| Operating profit (loss) | 9901 | €64,739 | €14,819 | -€49,921 | -77.1% |
| Financial income | 75/76B | €3,692 | €3,198 | -€495 | -13.4% |
| Recurring financial income | 75 | €3,692 | €3,198 | -€495 | -13.4% |
| Financial charges | 65/66B | €95 | €148 | +€53 | +55.3% |
| Recurring financial charges | 65 | €95 | €148 | +€53 | +55.3% |
| Profit (loss) for the period before taxes | 9903 | €68,336 | €17,868 | -€50,468 | -73.9% |
| Transfer from deferred taxes | 780 | - | €536 | +€536 | |
| Income taxes | 67/77 | €16,407 | €5,453 | -€10,955 | -66.8% |
| Profit (loss) for the period | 9904 | €51,929 | €12,952 | -€38,977 | -75.1% |
| Transfer from tax-exempt reserves | 789 | - | €1,609 | +€1,609 | |
| Profit (loss) for the period to be appropriated | 9905 | €51,929 | €14,561 | -€37,368 | -72.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.