Wyntas: 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.
Wyntas
Largest movements
- Receivables within one year +€130,283
up €130,283 (+365%), from €35,688 to €165,971
of which Other amounts receivable: +€74,960
- Stocks and contracts -€40,000
down €40,000 (-53.3%), from €75,115 to €35,115
- Cash -€5,020
down €5,020 (-39.9%), from €12,577 to €7,557
mainly Receivables within one year (-€130,283) and Current investments (-€5,000)
- Current investments +€5,000
new in 2025: €5,000
- Other debts +€45,881
up €45,881 (+205%), from €22,329 to €68,210
- Accrued charges and deferred income +€20,500
new in 2025: €20,500
- Trade debts +€18,096
up €18,096 (+28.8%), from €62,805 to €80,900
- Profit (loss) carried forward +€3,905
up €3,905 (+20.6%), from €18,932 to €22,837
- Tax, wage and social debts +€2,540
up €2,540 (+32.6%), from €7,800 to €10,340
- Gross operating margin +€6,971
up €6,971 (+403%), from €1,729 to €8,700
- Other operating charges +€1,635
up €1,635 (+858%), from €191 to €1,826
- Taxes +€1,458
up €1,458 (+175%), from €833 to €2,291
- Financial charges +€226
up €226 (+66.0%), from €342 to €569
- Depreciation +€165
up €165 (+428%), from €38 to €203
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 | €125,064 | €215,123 | +€90,060 | +72.0% |
| Fixed assets | 21/28 | €1,684 | €1,481 | -€203 | -12.1% |
| Tangible fixed assets | 22/27 | €1,684 | €1,481 | -€203 | -12.1% |
| Furniture and vehicles | 24 | €1,684 | €1,481 | -€203 | -12.1% |
| Current assets | 29/58 | €123,380 | €213,643 | +€90,263 | +73.2% |
| Stocks and contracts in progress | 3 | €75,115 | €35,115 | -€40,000 | -53.3% |
| Stocks | 30/36 | €75,115 | €35,115 | -€40,000 | -53.3% |
| Amounts receivable within one year | 40/41 | €35,688 | €165,971 | +€130,283 | +365% |
| Trade receivables | 40 | €30,012 | €85,335 | +€55,323 | +184% |
| Other amounts receivable | 41 | €5,676 | €80,636 | +€74,960 | +1,321% |
| Current investments | 50/53 | - | €5,000 | +€5,000 | |
| Cash at bank and in hand | 54/58 | €12,577 | €7,557 | -€5,020 | -39.9% |
| Total equity and liabilities | 10/49 | €125,064 | €215,123 | +€90,060 | +72.0% |
| Equity | 10/15 | €28,932 | €32,837 | +€3,905 | +13.5% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €18,932 | €22,837 | +€3,905 | +20.6% |
| Amounts payable | 17/49 | €96,132 | €182,286 | +€86,154 | +89.6% |
| Amounts payable within one year | 42/48 | €96,132 | €161,786 | +€65,654 | +68.3% |
| Current portion of amounts payable after more than one year | 42 | €1,787 | €1,787 | = | 0.0% |
| Financial debts | 43 | €1,411 | €549 | -€862 | -61.1% |
| Credit institutions | 430/8 | €1,411 | €549 | -€862 | -61.1% |
| Trade debts | 44 | €62,805 | €80,900 | +€18,096 | +28.8% |
| Suppliers | 440/4 | €62,805 | €80,900 | +€18,096 | +28.8% |
| Taxes, remuneration and social security | 45 | €7,800 | €10,340 | +€2,540 | +32.6% |
| Taxes | 450/3 | €7,800 | €10,340 | +€2,540 | +32.6% |
| Other amounts payable | 47/48 | €22,329 | €68,210 | +€45,881 | +205% |
| Accrued charges and deferred income | 492/3 | - | €20,500 | +€20,500 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38 | €203 | +€165 | +428% |
| Other operating charges | 640/8 | €191 | €1,826 | +€1,635 | +858% |
| Gross operating margin | 9900 | €1,729 | €8,700 | +€6,971 | +403% |
| Operating profit (loss) | 9901 | €1,501 | €6,671 | +€5,171 | +345% |
| Financial income | 75/76B | €113 | €92 | -€21 | -18.9% |
| Recurring financial income | 75 | €113 | €92 | -€21 | -18.9% |
| Financial charges | 65/66B | €342 | €569 | +€226 | +66.0% |
| Recurring financial charges | 65 | €342 | €569 | +€226 | +66.0% |
| Profit (loss) for the period before taxes | 9903 | €1,271 | €6,195 | +€4,923 | +387% |
| Income taxes | 67/77 | €833 | €2,291 | +€1,458 | +175% |
| Profit (loss) for the period | 9904 | €438 | €3,904 | +€3,466 | +791% |
| Profit (loss) for the period to be appropriated | 9905 | €438 | €3,904 | +€3,466 | +791% |
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 23 October 2026 via checked.be.