WYNOUPNOU: what changed
WYNOUPNOU
Largest movements
- Cash +€230,967
up €230,967 (+955%), from €24,182 to €255,150
mainly Contributions, distributions and other (+€200,000) and Current investments (+€99,625)
- Current investments -€99,625
down €99,625 (-74.3%), from €134,011 to €34,386
- Tangible fixed assets +€43,263
up €43,263 (+13.7%), from €316,399 to €359,662
of which Land and buildings: +€45,690
- Contributions +€200,000
up €200,000 (+27.3%), from €732,188 to €932,188
- Profit (loss) carried forward -€23,940
down €23,940 (-22.1%), from -€108,566 to -€132,506
- Depreciation +€6,365
up €6,365 (+31.9%), from €19,960 to €26,326
- Financial charges -€2,158
down €2,158 (-90.3%), from €2,391 to €233
- Gross operating margin -€1,605
down €1,605 (-46.3%), from €3,468 to €1,863
- Financial income -€487
down €487 (-10.1%), from €4,803 to €4,316
- Other operating charges +€375
up €375 (+11.8%), from €3,185 to €3,560
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 | €623,696 | €799,798 | +€176,102 | +28.2% |
| Fixed assets | 21/28 | €316,399 | €359,662 | +€43,263 | +13.7% |
| Tangible fixed assets | 22/27 | €316,399 | €359,662 | +€43,263 | +13.7% |
| Land and buildings | 22 | €313,764 | €359,453 | +€45,690 | +14.6% |
| Plant, machinery and equipment | 23 | €2,635 | €208 | -€2,427 | -92.1% |
| Current assets | 29/58 | €307,298 | €440,136 | +€132,839 | +43.2% |
| Stocks and contracts in progress | 3 | €145,313 | €145,313 | = | 0.0% |
| Stocks | 30/36 | €145,313 | €145,313 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €2,237 | €2,623 | +€387 | +17.3% |
| Other amounts receivable | 41 | €2,237 | €2,623 | +€387 | +17.3% |
| Current investments | 50/53 | €134,011 | €34,386 | -€99,625 | -74.3% |
| Cash at bank and in hand | 54/58 | €24,182 | €255,150 | +€230,967 | +955% |
| Deferred charges and accrued income | 490/1 | €1,555 | €2,665 | +€1,110 | +71.4% |
| Total equity and liabilities | 10/49 | €623,696 | €799,798 | +€176,102 | +28.2% |
| Equity | 10/15 | €623,621 | €799,682 | +€176,060 | +28.2% |
| Contributions | 10/11 | €732,188 | €932,188 | +€200,000 | +27.3% |
| Capital | 10 | €732,188 | €932,188 | +€200,000 | +27.3% |
| Issued capital | 100 | €732,188 | €932,188 | +€200,000 | +27.3% |
| Profit (loss) carried forward | 14 | -€108,566 | -€132,506 | -€23,940 | -22.1% |
| Amounts payable | 17/49 | €75 | €116 | +€42 | +55.7% |
| Accrued charges and deferred income | 492/3 | €75 | €116 | +€42 | +55.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €19,960 | €26,326 | +€6,365 | +31.9% |
| Other operating charges | 640/8 | €3,185 | €3,560 | +€375 | +11.8% |
| Gross operating margin | 9900 | €3,468 | €1,863 | -€1,605 | -46.3% |
| Operating profit (loss) | 9901 | -€19,677 | -€28,023 | -€8,346 | -42.4% |
| Financial income | 75/76B | €4,803 | €4,316 | -€487 | -10.1% |
| Recurring financial income | 75 | €4,803 | €4,316 | -€487 | -10.1% |
| Financial charges | 65/66B | €2,391 | €233 | -€2,158 | -90.3% |
| Recurring financial charges | 65 | €2,391 | €233 | -€2,158 | -90.3% |
| Profit (loss) for the period before taxes | 9903 | -€17,265 | -€23,940 | -€6,675 | -38.7% |
| Profit (loss) for the period | 9904 | -€17,265 | -€23,940 | -€6,675 | -38.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€17,265 | -€23,940 | -€6,675 | -38.7% |
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 2 November 2026 via checked.be.