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WYNEN: what changed

What changed

WYNEN

BE 0477.604.343
NACE 43.320, Joinery installation
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€16,438
2024 · €28,246-€11,808
Equity
€103,566
2024 · €145,041-€41,475
Cash
€5,656
2024 · €7,205-€1,548
Balance sheet total
€139,404
2024 · €193,168-€53,764

Largest movements

2024 to 2025
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €28,246
Gross operating margin -€17,922
Depreciation +€2,951
Other operating charges +€117
Other operating items -€2,634
Financial income -€913
Financial charges +€15
Taxes +€6,577
Result 2025 €16,438
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

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.

From operations +€51,252
Investment +€5,113
Financing -€57,913
Cash 2024 €7,205
Net result for the year +€16,438
Depreciation +€3,081
Receivables within one year +€43,985
Deferred charges and accrued income +€38
Trade debts -€815
Tax, wage and social debts -€12,474
Other debts +€1,000
Investment in fixed assets (net) +€5,113
Contributions, distributions and other -€57,913
Cash 2025 €5,656
brings cash intakes cash out
Every line side by side 39 lines
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%
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.