Wy.Event 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.
Wy.Event Solutions
Largest movements
- Receivables within one year +€23,007
up €23,007 (+103%), from €22,432 to €45,439
of which Trade receivables: +€44,205
- Cash +€6,640
up €6,640 (+194%), from €3,427 to €10,067
mainly Trade debts (+€18,151) and Net result for the year (+€12,429)
- Financial fixed assets +€700
new in 2025: €700
- Trade debts +€18,151
new in 2025: €18,151
- Profit (loss) carried forward +€12,429
up €12,429, from -€1,568 to €10,860
- Gross operating margin +€51,003
up €51,003, from -€184 to €50,820
- Staff costs +€34,399
new in 2025: €34,399
- Taxes +€2,715
new in 2025: €2,715
- Other operating charges +€824
new in 2025: €824
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 | €25,859 | €56,206 | +€30,347 | +117% |
| Fixed assets | 21/28 | - | €700 | +€700 | |
| Financial fixed assets | 28 | - | €700 | +€700 | |
| Current assets | 29/58 | €25,859 | €55,506 | +€29,647 | +115% |
| Amounts receivable within one year | 40/41 | €22,432 | €45,439 | +€23,007 | +103% |
| Trade receivables | 40 | - | €44,205 | +€44,205 | |
| Other amounts receivable | 41 | €22,432 | €1,234 | -€21,198 | -94.5% |
| Cash at bank and in hand | 54/58 | €3,427 | €10,067 | +€6,640 | +194% |
| Total equity and liabilities | 10/49 | €25,859 | €56,206 | +€30,347 | +117% |
| Equity | 10/15 | €3,432 | €15,860 | +€12,429 | +362% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,568 | €10,860 | +€12,429 | |
| Amounts payable | 17/49 | €22,427 | €40,345 | +€17,919 | +79.9% |
| Amounts payable within one year | 42/48 | €22,427 | €40,345 | +€17,919 | +79.9% |
| Trade debts | 44 | - | €18,151 | +€18,151 | |
| Suppliers | 440/4 | - | €18,151 | +€18,151 | |
| Taxes, remuneration and social security | 45 | €22,427 | €22,195 | -€232 | -1.0% |
| Taxes | 450/3 | €22,427 | €11,184 | -€11,243 | -50.1% |
| Remuneration and social security | 454/9 | - | €11,011 | +€11,011 | |
| Remuneration, social security and pensions | 62 | - | €34,399 | +€34,399 | |
| Other operating charges | 640/8 | - | €824 | +€824 | |
| Gross operating margin | 9900 | -€184 | €50,820 | +€51,003 | |
| Operating profit (loss) | 9901 | -€184 | €15,596 | +€15,780 | |
| Financial charges | 65/66B | €46 | €453 | +€407 | +885% |
| Recurring financial charges | 65 | €46 | €453 | +€407 | +885% |
| Profit (loss) for the period before taxes | 9903 | -€230 | €15,144 | +€15,374 | |
| Income taxes | 67/77 | - | €2,715 | +€2,715 | |
| Profit (loss) for the period | 9904 | -€230 | €12,429 | +€12,659 | |
| Profit (loss) for the period to be appropriated | 9905 | -€230 | €12,429 | +€12,659 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.