WYNEN: what changed
WYNEN
Largest movements
- Receivables within one year -€43,985
down €43,985 (-24.9%), from €176,780 to €132,795
of which Other amounts receivable: -€39,737
- Tangible fixed assets -€8,193
down €8,193 (-89.6%), from €9,146 to €952
of which Furniture and vehicles: -€8,066
- Reserves -€41,475
down €41,475 (-33.7%), from €122,907 to €81,432
of which Distributable reserves: -€41,475
- Tax, wage and social debts -€12,474
down €12,474 (-45.6%), from €27,370 to €14,897
of which Taxes: -€12,488
- Gross operating margin -€17,922
down €17,922 (-41.4%), from €43,261 to €25,339
- Taxes -€6,577
down €6,577 (-40.0%), from €16,451 to €9,874
- Depreciation -€2,951
down €2,951 (-48.9%), from €6,031 to €3,081
- Financial income -€913
down €913 (-10.5%), from €8,667 to €7,754
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €193,168 | €139,404 | -€53,764 | -27.8% |
| Fixed assets | 21/28 | €9,146 | €952 | -€8,193 | -89.6% |
| Tangible fixed assets | 22/27 | €9,146 | €952 | -€8,193 | -89.6% |
| Land and buildings | 22 | €1,080 | €952 | -€127 | -11.8% |
| Furniture and vehicles | 24 | €8,066 | €0 | -€8,066 | -100% |
| Current assets | 29/58 | €184,022 | €138,452 | -€45,570 | -24.8% |
| Amounts receivable within one year | 40/41 | €176,780 | €132,795 | -€43,985 | -24.9% |
| Trade receivables | 40 | €10,109 | €5,861 | -€4,248 | -42.0% |
| Other amounts receivable | 41 | €166,671 | €126,934 | -€39,737 | -23.8% |
| Cash at bank and in hand | 54/58 | €7,205 | €5,656 | -€1,548 | -21.5% |
| Deferred charges and accrued income | 490/1 | €38 | €0 | -€38 | -100% |
| Total equity and liabilities | 10/49 | €193,168 | €139,404 | -€53,764 | -27.8% |
| Equity | 10/15 | €145,041 | €103,566 | -€41,475 | -28.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €122,907 | €81,432 | -€41,475 | -33.7% |
| Tax-exempt reserves | 132 | €9,814 | €9,814 | = | 0.0% |
| Distributable reserves | 133 | €113,093 | €71,618 | -€41,475 | -36.7% |
| Profit (loss) carried forward | 14 | €3,534 | €3,534 | = | 0.0% |
| Amounts payable | 17/49 | €48,127 | €35,838 | -€12,289 | -25.5% |
| Amounts payable within one year | 42/48 | €48,127 | €35,838 | -€12,289 | -25.5% |
| Trade debts | 44 | €895 | €80 | -€815 | -91.1% |
| Suppliers | 440/4 | €895 | €80 | -€815 | -91.1% |
| Taxes, remuneration and social security | 45 | €27,370 | €14,897 | -€12,474 | -45.6% |
| Taxes | 450/3 | €25,620 | €13,132 | -€12,488 | -48.7% |
| Remuneration and social security | 454/9 | €1,750 | €1,764 | +€14 | +0.8% |
| Other amounts payable | 47/48 | €19,862 | €20,862 | +€1,000 | +5.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,031 | €3,081 | -€2,951 | -48.9% |
| Other operating charges | 640/8 | €1,133 | €1,016 | -€117 | -10.3% |
| Non-recurring operating charges | 66A | - | €2,634 | +€2,634 | |
| Gross operating margin | 9900 | €43,261 | €25,339 | -€17,922 | -41.4% |
| Operating profit (loss) | 9901 | €36,096 | €18,609 | -€17,487 | -48.4% |
| Financial income | 75/76B | €8,667 | €7,754 | -€913 | -10.5% |
| Recurring financial income | 75 | €8,667 | €7,754 | -€913 | -10.5% |
| Financial charges | 65/66B | €67 | €51 | -€15 | -22.9% |
| Recurring financial charges | 65 | €67 | €51 | -€15 | -22.9% |
| Profit (loss) for the period before taxes | 9903 | €44,697 | €26,312 | -€18,385 | -41.1% |
| Income taxes | 67/77 | €16,451 | €9,874 | -€6,577 | -40.0% |
| Profit (loss) for the period | 9904 | €28,246 | €16,438 | -€11,808 | -41.8% |
| Profit (loss) for the period to be appropriated | 9905 | €28,246 | €16,438 | -€11,808 | -41.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.