WYNS IT SOLUTIONS: 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.
WYNS IT SOLUTIONS
Largest movements
- Cash +€53,290
up €53,290 (+33.8%), from €157,674 to €210,964
mainly Net result for the year (+€54,950) and Depreciation (+€22,059)
- Tangible fixed assets -€18,451
down €18,451 (-27.4%), from €67,324 to €48,874
of which Furniture and vehicles: -€17,398
- Receivables within one year +€13,813
up €13,813 (+41.6%), from €33,217 to €47,031
of which Trade receivables: +€14,353
- Reserves +€32,466
up €32,466 (+17.1%), from €190,301 to €222,767
- Contributions -€16,000
down €16,000 (-86.0%), from €18,600 to €2,600
- Other debts +€15,826
up €15,826 (+49.2%), from €32,159 to €47,985
- Tax, wage and social debts +€15,043
up €15,043 (+123%), from €12,244 to €27,287
- Gross operating margin +€14,931
up €14,931 (+17.8%), from €83,951 to €98,883
- Taxes +€5,052
up €5,052 (+30.2%), from €16,719 to €21,771
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 | €261,497 | €310,305 | +€48,808 | +18.7% |
| Fixed assets | 21/28 | €67,324 | €48,874 | -€18,451 | -27.4% |
| Tangible fixed assets | 22/27 | €67,324 | €48,874 | -€18,451 | -27.4% |
| Plant, machinery and equipment | 23 | €7,527 | €6,475 | -€1,052 | -14.0% |
| Furniture and vehicles | 24 | €59,797 | €42,399 | -€17,398 | -29.1% |
| Current assets | 29/58 | €194,173 | €261,431 | +€67,259 | +34.6% |
| Amounts receivable within one year | 40/41 | €33,217 | €47,031 | +€13,813 | +41.6% |
| Trade receivables | 40 | €32,678 | €47,031 | +€14,353 | +43.9% |
| Other amounts receivable | 41 | €539 | - | -€539 | |
| Cash at bank and in hand | 54/58 | €157,674 | €210,964 | +€53,290 | +33.8% |
| Deferred charges and accrued income | 490/1 | €3,281 | €3,437 | +€156 | +4.7% |
| Total equity and liabilities | 10/49 | €261,497 | €310,305 | +€48,808 | +18.7% |
| Equity | 10/15 | €208,901 | €225,367 | +€16,466 | +7.9% |
| Contributions | 10/11 | €18,600 | €2,600 | -€16,000 | -86.0% |
| Reserves | 13 | €190,301 | €222,767 | +€32,466 | +17.1% |
| Distributable reserves | 133 | €190,301 | €222,767 | +€32,466 | +17.1% |
| Amounts payable | 17/49 | €52,595 | €84,938 | +€32,342 | +61.5% |
| Amounts payable within one year | 42/48 | €52,595 | €84,938 | +€32,342 | +61.5% |
| Trade debts | 44 | €8,193 | €9,666 | +€1,473 | +18.0% |
| Suppliers | 440/4 | €8,193 | €9,666 | +€1,473 | +18.0% |
| Taxes, remuneration and social security | 45 | €12,244 | €27,287 | +€15,043 | +123% |
| Taxes | 450/3 | €12,244 | €27,287 | +€15,043 | +123% |
| Other amounts payable | 47/48 | €32,159 | €47,985 | +€15,826 | +49.2% |
| Non-recurring operating income | 76A | - | €19,019 | +€19,019 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,992 | €22,059 | -€933 | -4.1% |
| Other operating charges | 640/8 | €765 | €717 | -€48 | -6.3% |
| Non-recurring operating charges | 66A | €93 | - | -€93 | |
| Gross operating margin | 9900 | €83,951 | €98,883 | +€14,931 | +17.8% |
| Operating profit (loss) | 9901 | €60,101 | €76,107 | +€16,006 | +26.6% |
| Financial income | 75/76B | €378 | €1,225 | +€847 | +224% |
| Recurring financial income | 75 | €378 | €1,225 | +€847 | +224% |
| Financial charges | 65/66B | €211 | €610 | +€399 | +189% |
| Recurring financial charges | 65 | €211 | €610 | +€399 | +189% |
| Profit (loss) for the period before taxes | 9903 | €60,267 | €76,721 | +€16,453 | +27.3% |
| Income taxes | 67/77 | €16,719 | €21,771 | +€5,052 | +30.2% |
| Profit (loss) for the period | 9904 | €43,549 | €54,950 | +€11,401 | +26.2% |
| Profit (loss) for the period to be appropriated | 9905 | €43,549 | €54,950 | +€11,401 | +26.2% |
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 24 October 2026 via checked.be.