WENYOU: 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.
WENYOU
Largest movements
- Receivables within one year +€7,232
up €7,232 (+315%), from €2,294 to €9,526
of which Other amounts receivable: +€8,988
- Tangible fixed assets -€6,290
down €6,290 (-11.8%), from €53,497 to €47,207
- Cash -€3,667
down €3,667 (-84.7%), from €4,329 to €662
mainly Current portion of long-term debt (-€10,213) and Receivables within one year (-€7,232)
- Deferred charges and accrued income -€1,099
down €1,099 (-45.7%), from €2,405 to €1,305
- Current portion of long-term debt -€10,213
down €10,213 (-43.1%), from €23,694 to €13,482
- Profit (loss) carried forward +€7,901
up €7,901 (+85.8%), from -€9,206 to -€1,305
- Other debts -€2,736
no longer reported in 2025 (was €2,736)
- Tax, wage and social debts +€2,703
up €2,703 (+64.3%), from €4,203 to €6,906
- Debts after one year -€2,602
down €2,602 (-7.9%), from €33,036 to €30,434
- Turnover -€90,026
no longer reported in 2025 (was €90,026)
- Purchases and services -€78,635
no longer reported in 2025 (was €78,635)
- Depreciation -€14,035
down €14,035 (-69.1%), from €20,325 to €6,290
- Gross operating margin -€1,603
down €1,603 (-6.4%), from €24,941 to €23,338
- Taxes +€1,118
up €1,118 (+44.4%), from €2,520 to €3,637
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 | €62,524 | €58,701 | -€3,824 | -6.1% |
| Fixed assets | 21/28 | €53,497 | €47,207 | -€6,290 | -11.8% |
| Tangible fixed assets | 22/27 | €53,497 | €47,207 | -€6,290 | -11.8% |
| Furniture and vehicles | 24 | €53,497 | €47,207 | -€6,290 | -11.8% |
| Current assets | 29/58 | €9,028 | €11,494 | +€2,466 | +27.3% |
| Amounts receivable within one year | 40/41 | €2,294 | €9,526 | +€7,232 | +315% |
| Trade receivables | 40 | €2,294 | €538 | -€1,756 | -76.6% |
| Other amounts receivable | 41 | - | €8,988 | +€8,988 | |
| Cash at bank and in hand | 54/58 | €4,329 | €662 | -€3,667 | -84.7% |
| Deferred charges and accrued income | 490/1 | €2,405 | €1,305 | -€1,099 | -45.7% |
| Total equity and liabilities | 10/49 | €62,524 | €58,701 | -€3,824 | -6.1% |
| Equity | 10/15 | -€1,146 | €6,755 | +€7,901 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 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% |
| Profit (loss) carried forward | 14 | -€9,206 | -€1,305 | +€7,901 | +85.8% |
| Amounts payable | 17/49 | €63,670 | €51,945 | -€11,725 | -18.4% |
| Amounts payable after more than one year | 17 | €33,036 | €30,434 | -€2,602 | -7.9% |
| Financial debts | 170/4 | €33,036 | €30,434 | -€2,602 | -7.9% |
| Amounts payable within one year | 42/48 | €30,633 | €21,511 | -€9,122 | -29.8% |
| Current portion of amounts payable after more than one year | 42 | €23,694 | €13,482 | -€10,213 | -43.1% |
| Financial debts | 43 | - | €671 | +€671 | |
| Credit institutions | 430/8 | - | €671 | +€671 | |
| Trade debts | 44 | - | €452 | +€452 | |
| Suppliers | 440/4 | - | €452 | +€452 | |
| Taxes, remuneration and social security | 45 | €4,203 | €6,906 | +€2,703 | +64.3% |
| Taxes | 450/3 | €4,203 | €6,906 | +€2,703 | +64.3% |
| Other amounts payable | 47/48 | €2,736 | - | -€2,736 | |
| Turnover | 70 | €90,026 | - | -€90,026 | |
| Non-recurring operating income | 76A | €7,800 | - | -€7,800 | |
| Goods, raw materials, services and sundry goods | 60/61 | €78,635 | - | -€78,635 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,325 | €6,290 | -€14,035 | -69.1% |
| Other operating charges | 640/8 | €3,167 | €2,380 | -€788 | -24.9% |
| Gross operating margin | 9900 | €24,941 | €23,338 | -€1,603 | -6.4% |
| Operating profit (loss) | 9901 | €1,449 | €14,669 | +€13,220 | +912% |
| Financial income | 75/76B | - | €237 | +€237 | |
| Recurring financial income | 75 | - | €237 | +€237 | |
| Financial charges | 65/66B | €3,218 | €3,367 | +€149 | +4.6% |
| Recurring financial charges | 65 | €3,218 | €3,367 | +€149 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€1,769 | €11,538 | +€13,307 | |
| Income taxes | 67/77 | €2,520 | €3,637 | +€1,118 | +44.4% |
| Profit (loss) for the period | 9904 | -€4,288 | €7,901 | +€12,189 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,288 | €7,901 | +€12,189 |
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 14 October 2026 via checked.be.