WYL: 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.
WYL
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Debts after one year +€265,412
up €265,412 (+93.1%), from €285,121 to €550,533
of which Other amounts payable: +€276,382
- Other debts -€257,390
down €257,390 (-81.9%), from €314,196 to €56,806
- Profit (loss) carried forward -€16,095
down €16,095 (-30.7%), from -€52,384 to -€68,479
- Financial charges -€27,313
down €27,313 (-45.3%), from €60,329 to €33,016
- Gross operating margin +€3,055
up €3,055 (+13.0%), from €23,567 to €26,622
- Financial income -€1,484
down €1,484 (-100.0%), from €1,485 to €0
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,125,853 | €1,115,174 | -€10,679 | -0.9% |
| Fixed assets | 21/28 | €701 | €430 | -€271 | -38.7% |
| Tangible fixed assets | 22/27 | €701 | €430 | -€271 | -38.7% |
| Furniture and vehicles | 24 | €701 | €430 | -€271 | -38.7% |
| Current assets | 29/58 | €1,125,152 | €1,114,744 | -€10,408 | -0.9% |
| Stocks and contracts in progress | 3 | €1,086,021 | €1,086,021 | = | 0.0% |
| Stocks | 30/36 | €1,086,021 | €1,086,021 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €28,483 | €28,026 | -€457 | -1.6% |
| Trade receivables | 40 | €457 | €0 | -€457 | -100.0% |
| Other amounts receivable | 41 | €28,026 | €28,026 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €664 | €696 | +€32 | +4.8% |
| Deferred charges and accrued income | 490/1 | €9,983 | €0 | -€9,983 | -100.0% |
| Total equity and liabilities | 10/49 | €1,125,853 | €1,115,174 | -€10,679 | -0.9% |
| Equity | 10/15 | €31,585 | €15,490 | -€16,095 | -51.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €77,769 | €77,769 | = | 0.0% |
| Distributable reserves | 133 | €77,769 | €77,769 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€52,384 | -€68,479 | -€16,095 | -30.7% |
| Amounts payable | 17/49 | €1,094,268 | €1,099,684 | +€5,416 | +0.5% |
| Amounts payable after more than one year | 17 | €285,121 | €550,533 | +€265,412 | +93.1% |
| Financial debts | 170/4 | €285,121 | €274,151 | -€10,970 | -3.8% |
| Other amounts payable | 178/9 | - | €276,382 | +€276,382 | |
| Amounts payable within one year | 42/48 | €809,138 | €549,151 | -€259,986 | -32.1% |
| Current portion of amounts payable after more than one year | 42 | €11,446 | €10,970 | -€476 | -4.2% |
| Financial debts | 43 | €479,000 | €479,000 | = | 0.0% |
| Credit institutions | 430/8 | €479,000 | €479,000 | = | 0.0% |
| Trade debts | 44 | €2,247 | €7 | -€2,240 | -99.7% |
| Suppliers | 440/4 | €2,247 | €7 | -€2,240 | -99.7% |
| Taxes, remuneration and social security | 45 | €2,248 | €2,368 | +€120 | +5.3% |
| Taxes | 450/3 | €2,248 | €2,368 | +€120 | +5.3% |
| Other amounts payable | 47/48 | €314,196 | €56,806 | -€257,390 | -81.9% |
| Accrued charges and deferred income | 492/3 | €10 | €0 | -€10 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €286 | €271 | -€15 | -5.1% |
| Other operating charges | 640/8 | €9,314 | €9,224 | -€91 | -1.0% |
| Non-recurring operating charges | 66A | €545 | - | -€545 | |
| Gross operating margin | 9900 | €23,567 | €26,622 | +€3,055 | +13.0% |
| Operating profit (loss) | 9901 | €13,423 | €17,128 | +€3,705 | +27.6% |
| Financial income | 75/76B | €1,485 | €0 | -€1,484 | -100.0% |
| Recurring financial income | 75 | €1,485 | €0 | -€1,484 | -100.0% |
| Financial charges | 65/66B | €60,329 | €33,016 | -€27,313 | -45.3% |
| Recurring financial charges | 65 | €60,329 | €33,016 | -€27,313 | -45.3% |
| Profit (loss) for the period before taxes | 9903 | -€45,421 | -€15,887 | +€29,534 | +65.0% |
| Income taxes | 67/77 | €214 | €208 | -€6 | -3.0% |
| Profit (loss) for the period | 9904 | -€45,635 | -€16,095 | +€29,540 | +64.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€45,635 | -€16,095 | +€29,540 | +64.7% |
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 1 October 2026 via checked.be.