WYJONA: 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.
WYJONA
Largest movements
- Tangible fixed assets -€44,900
down €44,900 (-4.4%), from €1.0m to €981,757
- Receivables within one year +€25,002
new in 2025: €25,002
- Profit (loss) carried forward -€25,340
down €25,340 (-10.5%), from -€240,564 to -€265,904
- Gross operating margin +€9,817
up €9,817 (+70.0%), from €14,033 to €23,851
- Financial charges +€416
up €416 (+135%), from €308 to €725
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 | €1,027,595 | €1,007,244 | -€20,351 | -2.0% |
| Fixed assets | 21/28 | €1,026,657 | €981,757 | -€44,900 | -4.4% |
| Tangible fixed assets | 22/27 | €1,026,657 | €981,757 | -€44,900 | -4.4% |
| Land and buildings | 22 | €1,026,657 | €981,757 | -€44,900 | -4.4% |
| Current assets | 29/58 | €938 | €25,487 | +€24,549 | +2,617% |
| Amounts receivable within one year | 40/41 | - | €25,002 | +€25,002 | |
| Trade receivables | 40 | - | €25,002 | +€25,002 | |
| Cash at bank and in hand | 54/58 | €938 | €485 | -€453 | -48.3% |
| Total equity and liabilities | 10/49 | €1,027,595 | €1,007,244 | -€20,351 | -2.0% |
| Equity | 10/15 | €917,492 | €892,152 | -€25,340 | -2.8% |
| Contributions | 10/11 | €1,156,197 | €1,156,197 | = | 0.0% |
| Reserves | 13 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €1,859 | €1,859 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€240,564 | -€265,904 | -€25,340 | -10.5% |
| Amounts payable | 17/49 | €110,103 | €115,092 | +€4,989 | +4.5% |
| Amounts payable within one year | 42/48 | €107,661 | €107,947 | +€287 | +0.3% |
| Trade debts | 44 | €596 | €1,309 | +€712 | +119% |
| Suppliers | 440/4 | €596 | €1,309 | +€712 | +119% |
| Advances received on contracts in progress | 46 | €1,480 | - | -€1,480 | |
| Taxes, remuneration and social security | 45 | €681 | €1,735 | +€1,054 | +155% |
| Taxes | 450/3 | €681 | €1,735 | +€1,054 | +155% |
| Other amounts payable | 47/48 | €104,903 | €104,903 | = | 0.0% |
| Accrued charges and deferred income | 492/3 | €2,442 | €7,144 | +€4,702 | +193% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €44,900 | €44,900 | = | 0.0% |
| Other operating charges | 640/8 | €3,518 | €3,565 | +€48 | +1.4% |
| Gross operating margin | 9900 | €14,033 | €23,851 | +€9,817 | +70.0% |
| Operating profit (loss) | 9901 | -€34,385 | -€24,615 | +€9,770 | +28.4% |
| Financial charges | 65/66B | €308 | €725 | +€416 | +135% |
| Recurring financial charges | 65 | €308 | €725 | +€416 | +135% |
| Profit (loss) for the period before taxes | 9903 | -€34,693 | -€25,340 | +€9,353 | +27.0% |
| Profit (loss) for the period | 9904 | -€34,693 | -€25,340 | +€9,353 | +27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€34,693 | -€25,340 | +€9,353 | +27.0% |
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 28 October 2026 via checked.be.