WIEN: what changed
WIEN
Largest movements
- Stocks and contracts -€16,985
down €16,985 (-16.1%), from €105,269 to €88,284
- Receivables within one year +€12,391
up €12,391 (+68.2%), from €18,161 to €30,552
of which Trade receivables: +€10,851
- Cash +€5,410
up €5,410 (+574%), from €943 to €6,353
mainly Stocks and contracts (+€16,985) and Other debts (+€5,759)
- Tangible fixed assets -€2,629
down €2,629 (-31.1%), from €8,445 to €5,816
of which Plant, machinery and equipment: -€1,880
- Profit (loss) carried forward -€6,015
down €6,015 (-201%), from -€2,995 to -€9,010
- Other debts +€5,759
up €5,759 (+4.8%), from €120,713 to €126,472
- Tax, wage and social debts -€2,489
down €2,489 (-39.3%), from €6,325 to €3,836
- Gross operating margin -€7,107
down €7,107, from €5,128 to -€1,980
- Taxes -€1,190
down €1,190 (-72.7%), from €1,638 to €448
- Depreciation +€556
up €556 (+26.8%), from €2,073 to €2,629
- Financial income +€241
up €241, from €0 to €241
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 | €134,553 | €132,168 | -€2,385 | -1.8% |
| Fixed assets | 21/28 | €8,445 | €5,816 | -€2,629 | -31.1% |
| Tangible fixed assets | 22/27 | €8,445 | €5,816 | -€2,629 | -31.1% |
| Plant, machinery and equipment | 23 | €7,253 | €5,374 | -€1,880 | -25.9% |
| Furniture and vehicles | 24 | €1,192 | €443 | -€749 | -62.9% |
| Current assets | 29/58 | €126,107 | €126,352 | +€245 | +0.2% |
| Stocks and contracts in progress | 3 | €105,269 | €88,284 | -€16,985 | -16.1% |
| Stocks | 30/36 | €105,269 | €88,284 | -€16,985 | -16.1% |
| Amounts receivable within one year | 40/41 | €18,161 | €30,552 | +€12,391 | +68.2% |
| Trade receivables | 40 | €17,549 | €28,400 | +€10,851 | +61.8% |
| Other amounts receivable | 41 | €612 | €2,152 | +€1,540 | +252% |
| Cash at bank and in hand | 54/58 | €943 | €6,353 | +€5,410 | +574% |
| Deferred charges and accrued income | 490/1 | €1,734 | €1,163 | -€571 | -33.0% |
| Total equity and liabilities | 10/49 | €134,553 | €132,168 | -€2,385 | -1.8% |
| Equity | 10/15 | €7,005 | €990 | -€6,015 | -85.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,995 | -€9,010 | -€6,015 | -201% |
| Amounts payable | 17/49 | €127,548 | €131,178 | +€3,631 | +2.8% |
| Amounts payable within one year | 42/48 | €127,548 | €131,178 | +€3,631 | +2.8% |
| Trade debts | 44 | €510 | €870 | +€360 | +70.6% |
| Suppliers | 440/4 | €510 | €870 | +€360 | +70.6% |
| Taxes, remuneration and social security | 45 | €6,325 | €3,836 | -€2,489 | -39.3% |
| Taxes | 450/3 | €6,325 | €3,836 | -€2,489 | -39.3% |
| Other amounts payable | 47/48 | €120,713 | €126,472 | +€5,759 | +4.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,073 | €2,629 | +€556 | +26.8% |
| Other operating charges | 640/8 | €804 | €825 | +€21 | +2.6% |
| Gross operating margin | 9900 | €5,128 | -€1,980 | -€7,107 | |
| Operating profit (loss) | 9901 | €2,251 | -€5,433 | -€7,684 | |
| Financial income | 75/76B | €0 | €241 | +€241 | |
| Recurring financial income | 75 | €0 | €241 | +€241 | |
| Financial charges | 65/66B | €368 | €375 | +€6 | +1.7% |
| Recurring financial charges | 65 | €368 | €375 | +€6 | +1.7% |
| Profit (loss) for the period before taxes | 9903 | €1,882 | -€5,567 | -€7,450 | |
| Income taxes | 67/77 | €1,638 | €448 | -€1,190 | -72.7% |
| Profit (loss) for the period | 9904 | €244 | -€6,015 | -€6,259 | |
| Profit (loss) for the period to be appropriated | 9905 | €244 | -€6,015 | -€6,259 |
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 2 November 2026 via checked.be.