WYNANTS: 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.
WYNANTS
Largest movements
- Cash -€5,455
down €5,455 (-23.5%), from €23,198 to €17,743
mainly Net result for the year (-€13,618) and Investment in fixed assets (net) (-€11,250)
- Tangible fixed assets +€4,486
up €4,486 (+13.5%), from €33,322 to €37,808
of which Plant, machinery and equipment: +€5,237
- Deferred charges and accrued income +€2,243
up €2,243 (+528%), from €425 to €2,668
- Receivables within one year +€1,819
up €1,819 (+224%), from €812 to €2,631
of which Other amounts receivable: +€1,819
- Trade debts +€18,044
up €18,044 (+2,146%), from €841 to €18,885
- Profit (loss) carried forward -€13,618
down €13,618 (-219%), from -€6,210 to -€19,828
- Other debts -€949
down €949 (-4.1%), from €23,128 to €22,179
- Gross operating margin -€34,128
down €34,128, from €31,449 to -€2,680
- Depreciation -€2,496
down €2,496 (-27.0%), from €9,260 to €6,764
- Other operating charges +€961
up €961 (+30.3%), from €3,169 to €4,129
- Taxes -€950
down €950 (-100%), from €950 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.
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 | €57,757 | €60,850 | +€3,093 | +5.4% |
| Fixed assets | 21/28 | €33,322 | €37,808 | +€4,486 | +13.5% |
| Tangible fixed assets | 22/27 | €33,322 | €37,808 | +€4,486 | +13.5% |
| Land and buildings | 22 | €7,198 | €6,447 | -€752 | -10.4% |
| Plant, machinery and equipment | 23 | €26,124 | €31,361 | +€5,237 | +20.0% |
| Current assets | 29/58 | €24,435 | €23,042 | -€1,393 | -5.7% |
| Amounts receivable within one year | 40/41 | €812 | €2,631 | +€1,819 | +224% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €812 | €2,631 | +€1,819 | +224% |
| Cash at bank and in hand | 54/58 | €23,198 | €17,743 | -€5,455 | -23.5% |
| Deferred charges and accrued income | 490/1 | €425 | €2,668 | +€2,243 | +528% |
| Total equity and liabilities | 10/49 | €57,757 | €60,850 | +€3,093 | +5.4% |
| Equity | 10/15 | €16,779 | €3,161 | -€13,618 | -81.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €4,389 | €4,389 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €4,389 | €4,389 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,210 | -€19,828 | -€13,618 | -219% |
| Amounts payable | 17/49 | €40,978 | €57,689 | +€16,711 | +40.8% |
| Amounts payable after more than one year | 17 | €15,675 | €15,675 | = | 0.0% |
| Financial debts | 170/4 | €15,395 | €15,395 | = | 0.0% |
| Other amounts payable | 178/9 | €280 | €280 | = | 0.0% |
| Amounts payable within one year | 42/48 | €24,919 | €42,014 | +€17,095 | +68.6% |
| Trade debts | 44 | €841 | €18,885 | +€18,044 | +2,146% |
| Suppliers | 440/4 | €841 | €18,885 | +€18,044 | +2,146% |
| Taxes, remuneration and social security | 45 | €950 | €950 | = | 0.0% |
| Taxes | 450/3 | €950 | €950 | = | 0.0% |
| Other amounts payable | 47/48 | €23,128 | €22,179 | -€949 | -4.1% |
| Accrued charges and deferred income | 492/3 | €384 | €0 | -€384 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,260 | €6,764 | -€2,496 | -27.0% |
| Other operating charges | 640/8 | €3,169 | €4,129 | +€961 | +30.3% |
| Gross operating margin | 9900 | €31,449 | -€2,680 | -€34,128 | |
| Operating profit (loss) | 9901 | €19,020 | -€13,573 | -€32,593 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100% |
| Financial charges | 65/66B | €56 | €45 | -€11 | -20.0% |
| Recurring financial charges | 65 | €56 | €45 | -€11 | -20.0% |
| Profit (loss) for the period before taxes | 9903 | €18,964 | -€13,618 | -€32,582 | |
| Income taxes | 67/77 | €950 | €0 | -€950 | -100% |
| Profit (loss) for the period | 9904 | €18,014 | -€13,618 | -€31,632 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,014 | -€13,618 | -€31,632 |
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 26 October 2026 via checked.be.