WN Solutions: 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.
WN Solutions
Largest movements
- Current investments -€19,999
down €19,999 (-66.7%), from €30,000 to €10,001
- Receivables within one year -€16,145
down €16,145 (-52.5%), from €30,767 to €14,622
of which Trade receivables: -€16,724
- Cash -€5,440
down €5,440 (-9.4%), from €58,066 to €52,626
mainly Contributions, distributions and other (-€73,043) and Other debts (-€49,435)
- Other debts -€49,435
down €49,435 (-53.5%), from €92,478 to €43,043
- Reserves +€4,000
up €4,000 (+215%), from €1,860 to €5,860
- Tax, wage and social debts +€3,338
up €3,338 (+41.9%), from €7,968 to €11,306
of which Remuneration and social security: +€2,530
- Gross operating margin +€12,468
up €12,468 (+14.5%), from €85,966 to €98,434
- Taxes +€2,256
up €2,256 (+12.8%), from €17,645 to €19,901
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 | €123,698 | €80,586 | -€43,112 | -34.9% |
| Fixed assets | 21/28 | €2,624 | €1,445 | -€1,179 | -44.9% |
| Tangible fixed assets | 22/27 | €2,624 | €1,445 | -€1,179 | -44.9% |
| Furniture and vehicles | 24 | €2,624 | €1,445 | -€1,179 | -44.9% |
| Current assets | 29/58 | €121,074 | €79,141 | -€41,934 | -34.6% |
| Amounts receivable within one year | 40/41 | €30,767 | €14,622 | -€16,145 | -52.5% |
| Trade receivables | 40 | €29,784 | €13,061 | -€16,724 | -56.1% |
| Other amounts receivable | 41 | €982 | €1,561 | +€579 | +58.9% |
| Current investments | 50/53 | €30,000 | €10,001 | -€19,999 | -66.7% |
| Cash at bank and in hand | 54/58 | €58,066 | €52,626 | -€5,440 | -9.4% |
| Deferred charges and accrued income | 490/1 | €2,242 | €1,893 | -€349 | -15.6% |
| Total equity and liabilities | 10/49 | €123,698 | €80,586 | -€43,112 | -34.9% |
| Equity | 10/15 | €20,460 | €24,460 | +€4,000 | +19.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €5,860 | +€4,000 | +215% |
| Distributable reserves | 133 | €1,860 | €5,860 | +€4,000 | +215% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €103,238 | €56,126 | -€47,112 | -45.6% |
| Amounts payable within one year | 42/48 | €102,471 | €56,126 | -€46,346 | -45.2% |
| Trade debts | 44 | €2,025 | €1,776 | -€249 | -12.3% |
| Suppliers | 440/4 | €2,025 | €1,776 | -€249 | -12.3% |
| Taxes, remuneration and social security | 45 | €7,968 | €11,306 | +€3,338 | +41.9% |
| Taxes | 450/3 | €7,968 | €8,776 | +€808 | +10.1% |
| Remuneration and social security | 454/9 | - | €2,530 | +€2,530 | |
| Other amounts payable | 47/48 | €92,478 | €43,043 | -€49,435 | -53.5% |
| Accrued charges and deferred income | 492/3 | €767 | €0 | -€767 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €688 | €1,179 | +€491 | +71.4% |
| Other operating charges | 640/8 | €650 | €720 | +€71 | +10.9% |
| Gross operating margin | 9900 | €85,966 | €98,434 | +€12,468 | +14.5% |
| Operating profit (loss) | 9901 | €84,628 | €96,534 | +€11,906 | +14.1% |
| Financial income | 75/76B | €975 | €881 | -€93 | -9.6% |
| Recurring financial income | 75 | €975 | €881 | -€93 | -9.6% |
| Financial charges | 65/66B | €480 | €471 | -€9 | -1.9% |
| Recurring financial charges | 65 | €480 | €471 | -€9 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €85,123 | €96,945 | +€11,821 | +13.9% |
| Income taxes | 67/77 | €17,645 | €19,901 | +€2,256 | +12.8% |
| Profit (loss) for the period | 9904 | €67,478 | €77,043 | +€9,565 | +14.2% |
| Profit (loss) for the period to be appropriated | 9905 | €67,478 | €77,043 | +€9,565 | +14.2% |
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 22 October 2026 via checked.be.