WVN: 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.
What changed
WVN
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2.0m
2024 · €30,676+€2.0m
Equity
€6.6m
2024 · €4.5m+€2.0m
Cash
€118,706
2024 · €45,558+€73,148
Balance sheet total
€6.6m
2024 · €4.6m+€2.0m
Largest movements
Assets
- Current investments +€2.0m
up €2.0m (+163.5%), from €1.2m to €3.2m
- Receivables after one year -€77,500
down €77,500 (-8.4%), from €923,418 to €845,918
- Cash +€73,148
up €73,148 (+160.6%), from €45,558 to €118,706
mainly Net result for the year (+€2.0m) and Receivables after one year (+€77,500)
Equity and liabilities
- Profit (loss) carried forward +€2.0m
up €2.0m (+46.6%), from €4.4m to €6.4m
Income statement
- Financial income +€2.0m
up €2.0m (+3509.6%), from €57,131 to €2.1m
- Staff costs +€73,079
up €73,079 (+117.7%), from €62,102 to €135,181
- Turnover +€67,630
up €67,630 (+78.7%), from €85,920 to €153,550
- Services and other goods -€10,211
down €10,211 (-49.6%), from €20,590 to €10,379
- Taxes +€2,726
up €2,726 (+22.8%), from €11,979 to €14,705
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.
Result 2024
€30,676
Turnover
+€67,630
Other operating income
+€2,503
Services and other goods
+€10,211
Staff costs
-€73,079
Depreciation
-€2,059
Other operating charges
-€642
Financial income
+€2.0m
Financial charges
-€2,244
Taxes
-€2,726
Result 2025
€2.0m
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.
From operations
+€2.1m
Investment
-€2.0m
Financing
€0
Cash 2024
€45,558
From operations (derived)
+€2.1m
Net result for the year
+€2.0m
Depreciation
+€9,566
Receivables after one year
+€77,500
Receivables within one year
-€49,274
Smaller working-capital items
-€49
Trade debts
-€10,149
Tax, wage and social debts
+€12,244
Investment (derived)
-€2.0m
Investment in fixed assets (net)
-€24,031
Current investments
-€2.0m
Cash 2025
€118,706
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €4,571,125 | €6,609,182 | +€2.0m | +44.6% |
| Fixed assets | 21/28 | €2,312,750 | €2,327,215 | +€14,465 | +0.6% |
| Tangible fixed assets | 22/27 | €112,750 | €127,215 | +€14,465 | +12.8% |
| Land and buildings | 22 | €99,900 | €99,900 | = | 0.0% |
| Furniture and vehicles | 24 | €12,850 | €27,315 | +€14,465 | +112.6% |
| Financial fixed assets | 28 | €2,200,000 | €2,200,000 | = | 0.0% |
| Affiliated companies | 280/1 | €2,200,000 | €2,200,000 | = | 0.0% |
| Participating interests | 280 | €2,200,000 | €2,200,000 | = | 0.0% |
| Current assets | 29/58 | €2,258,375 | €4,281,967 | +€2.0m | +89.6% |
| Amounts receivable after more than one year | 29 | €923,418 | €845,918 | -€77,500 | -8.4% |
| Trade receivables | 290 | €923,418 | €845,918 | -€77,500 | -8.4% |
| Stocks and contracts in progress | 3 | €0 | €0 | = | |
| Amounts receivable within one year | 40/41 | €78,690 | €127,963 | +€49,274 | +62.6% |
| Trade receivables | 40 | €77,500 | €124,024 | +€46,524 | +60.0% |
| Other amounts receivable | 41 | €1,190 | €3,939 | +€2,750 | +231.2% |
| Current investments | 50/53 | €1,210,000 | €3,188,000 | +€2.0m | +163.5% |
| Other investments | 51/53 | €1,210,000 | €3,188,000 | +€2.0m | +163.5% |
| Cash at bank and in hand | 54/58 | €45,558 | €118,706 | +€73,148 | +160.6% |
| Deferred charges and accrued income | 490/1 | €710 | €1,380 | +€670 | +94.4% |
| Total equity and liabilities | 10/49 | €4,571,125 | €6,609,182 | +€2.0m | +44.6% |
| Equity | 10/15 | €4,538,991 | €6,574,332 | +€2.0m | +44.8% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Reserves | 13 | €70,000 | €70,000 | = | 0.0% |
| Non-distributable reserves | 130/1 | €32,500 | €32,500 | = | 0.0% |
| Reserves not available under the articles | 1311 | €32,500 | €32,500 | = | 0.0% |
| Tax-exempt reserves | 132 | €37,500 | €37,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,368,991 | €6,404,332 | +€2.0m | +46.6% |
| Amounts payable | 17/49 | €32,134 | €34,850 | +€2,716 | +8.5% |
| Amounts payable within one year | 42/48 | €31,836 | €34,416 | +€2,579 | +8.1% |
| Trade debts | 44 | €10,851 | €702 | -€10,149 | -93.5% |
| Suppliers | 440/4 | €10,851 | €702 | -€10,149 | -93.5% |
| Taxes, remuneration and social security | 45 | €15,173 | €27,418 | +€12,244 | +80.7% |
| Taxes | 450/3 | €1,980 | €4,459 | +€2,478 | +125.1% |
| Remuneration and social security | 454/9 | €13,193 | €22,959 | +€9,766 | +74.0% |
| Other amounts payable | 47/48 | €5,812 | €6,296 | +€484 | +8.3% |
| Accrued charges and deferred income | 492/3 | €298 | €435 | +€137 | +46.0% |
| Operating income | 70/76A | €91,290 | €161,423 | +€70,133 | +76.8% |
| Turnover | 70 | €85,920 | €153,550 | +€67,630 | +78.7% |
| Other operating income | 74 | €5,370 | €7,873 | +€2,503 | +46.6% |
| Operating charges | 60/66A | €104,983 | €170,552 | +€65,570 | +62.5% |
| Services and other goods | 61 | €20,590 | €10,379 | -€10,211 | -49.6% |
| Remuneration, social security and pensions | 62 | €62,102 | €135,181 | +€73,079 | +117.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,507 | €9,566 | +€2,059 | +27.4% |
| Other operating charges | 640/8 | €14,784 | €15,427 | +€642 | +4.3% |
| Operating profit (loss) | 9901 | -€13,693 | -€9,129 | +€4,564 | +33.3% |
| Financial income | 75/76B | €57,131 | €2,062,203 | +€2.0m | +3509.6% |
| Recurring financial income | 75 | €57,131 | €2,062,203 | +€2.0m | +3509.6% |
| Income from financial fixed assets | 750 | €0 | €1,997,333 | +€2.0m | |
| Income from current assets | 751 | €57,131 | €64,869 | +€7,738 | +13.5% |
| Financial charges | 65/66B | €783 | €3,027 | +€2,244 | +286.4% |
| Recurring financial charges | 65 | €783 | €3,027 | +€2,244 | +286.4% |
| Debt charges | 650 | €298 | €2,518 | +€2,221 | +745.9% |
| Other financial charges | 652/9 | €486 | €509 | +€23 | +4.7% |
| Profit (loss) for the period before taxes | 9903 | €42,655 | €2,050,047 | +€2.0m | +4706.1% |
| Income taxes | 67/77 | €11,979 | €14,705 | +€2,726 | +22.8% |
| Taxes | 670/3 | €11,979 | €14,705 | +€2,726 | +22.8% |
| Profit (loss) for the period | 9904 | €30,676 | €2,035,341 | +€2.0m | +6535.0% |
| Profit (loss) for the period to be appropriated | 9905 | €30,676 | €2,035,341 | +€2.0m | +6535.0% |
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 3 October 2026 via checked.be.