WWWANNES: 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.
WWWANNES
Largest movements
- Receivables within one year +€15,795
up €15,795 (+112%), from €14,084 to €29,879
of which Other amounts receivable: +€11,838
- Tangible fixed assets -€4,846
down €4,846 (-50.7%), from €9,559 to €4,713
of which Furniture and vehicles: -€3,745
- Cash -€1,332
down €1,332 (-7.6%), from €17,620 to €16,288
mainly Contributions, distributions and other (-€17,500) and Receivables within one year (-€15,795)
- Current investments +€1,274
up €1,274 (+18.3%), from €6,973 to €8,246
- Deferred charges and accrued income -€1,044
down €1,044 (-33.9%), from €3,079 to €2,035
- Other debts +€16,641
up €16,641 (+1,937%), from €859 to €17,500
- Trade debts -€2,916
down €2,916 (-100%), from €2,916 to €0
- Reserves -€2,837
down €2,837 (-7.0%), from €40,457 to €37,620
- Tax, wage and social debts -€1,170
down €1,170 (-31.6%), from €3,705 to €2,535
of which Remuneration and social security: -€1,600
- Gross operating margin -€2,489
down €2,489 (-8.8%), from €28,283 to €25,794
- Depreciation -€1,372
down €1,372 (-19.8%), from €6,934 to €5,562
- Other operating charges +€410
up €410 (+135%), from €303 to €713
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 | €51,315 | €61,161 | +€9,847 | +19.2% |
| Fixed assets | 21/28 | €9,559 | €4,713 | -€4,846 | -50.7% |
| Tangible fixed assets | 22/27 | €9,559 | €4,713 | -€4,846 | -50.7% |
| Plant, machinery and equipment | 23 | €2,558 | €1,457 | -€1,101 | -43.1% |
| Furniture and vehicles | 24 | €7,001 | €3,257 | -€3,745 | -53.5% |
| Current assets | 29/58 | €41,756 | €56,448 | +€14,692 | +35.2% |
| Amounts receivable within one year | 40/41 | €14,084 | €29,879 | +€15,795 | +112% |
| Trade receivables | 40 | €8,733 | €12,690 | +€3,957 | +45.3% |
| Other amounts receivable | 41 | €5,350 | €17,189 | +€11,838 | +221% |
| Current investments | 50/53 | €6,973 | €8,246 | +€1,274 | +18.3% |
| Cash at bank and in hand | 54/58 | €17,620 | €16,288 | -€1,332 | -7.6% |
| Deferred charges and accrued income | 490/1 | €3,079 | €2,035 | -€1,044 | -33.9% |
| Total equity and liabilities | 10/49 | €51,315 | €61,161 | +€9,847 | +19.2% |
| Equity | 10/15 | €43,457 | €40,620 | -€2,837 | -6.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €40,457 | €37,620 | -€2,837 | -7.0% |
| Distributable reserves | 133 | €40,457 | €37,620 | -€2,837 | -7.0% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €7,857 | €20,541 | +€12,684 | +161% |
| Amounts payable within one year | 42/48 | €7,857 | €20,541 | +€12,684 | +161% |
| Financial debts | 43 | €377 | €506 | +€129 | +34.3% |
| Credit institutions | 430/8 | €377 | €506 | +€129 | +34.3% |
| Trade debts | 44 | €2,916 | €0 | -€2,916 | -100% |
| Suppliers | 440/4 | €2,916 | €0 | -€2,916 | -100% |
| Taxes, remuneration and social security | 45 | €3,705 | €2,535 | -€1,170 | -31.6% |
| Taxes | 450/3 | €2,105 | €2,535 | +€430 | +20.4% |
| Remuneration and social security | 454/9 | €1,600 | €0 | -€1,600 | -100% |
| Other amounts payable | 47/48 | €859 | €17,500 | +€16,641 | +1,937% |
| Non-recurring operating income | 76A | - | €327 | +€327 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,934 | €5,562 | -€1,372 | -19.8% |
| Other operating charges | 640/8 | €303 | €713 | +€410 | +135% |
| Gross operating margin | 9900 | €28,283 | €25,794 | -€2,489 | -8.8% |
| Operating profit (loss) | 9901 | €21,046 | €19,520 | -€1,526 | -7.3% |
| Financial income | 75/76B | €898 | €636 | -€261 | -29.1% |
| Recurring financial income | 75 | €898 | €636 | -€261 | -29.1% |
| Financial charges | 65/66B | €1,180 | €1,020 | -€159 | -13.5% |
| Recurring financial charges | 65 | €1,180 | €1,020 | -€159 | -13.5% |
| Profit (loss) for the period before taxes | 9903 | €20,764 | €19,136 | -€1,628 | -7.8% |
| Income taxes | 67/77 | €4,730 | €4,473 | -€257 | -5.4% |
| Profit (loss) for the period | 9904 | €16,034 | €14,663 | -€1,371 | -8.6% |
| Profit (loss) for the period to be appropriated | 9905 | €16,034 | €14,663 | -€1,371 | -8.6% |
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 28 October 2026 via checked.be.