WYPINK: 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.
WYPINK
Largest movements
- Receivables within one year -€2,454
down €2,454 (-8.0%), from €30,530 to €28,076
of which Trade receivables: -€2,001
- Financial fixed assets +€935
up €935 (+2.1%), from €44,322 to €45,256
- Trade debts -€938
no longer reported in 2025 (was €938)
- Tax, wage and social debts -€768
down €768 (-25.4%), from €3,019 to €2,251
- Gross operating margin +€1,553
up €1,553 (+78.8%), from -€1,971 to -€418
- Depreciation -€211
down €211 (-48.3%), from €437 to €226
- Other operating charges +€97
new in 2025: €97
- Financial charges -€35
down €35 (-43.1%), from €81 to €46
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 | €75,212 | €73,371 | -€1,841 | -2.4% |
| Fixed assets | 21/28 | €44,682 | €45,294 | +€612 | +1.4% |
| Tangible fixed assets | 22/27 | €360 | €38 | -€322 | -89.6% |
| Furniture and vehicles | 24 | €360 | €38 | -€322 | -89.6% |
| Financial fixed assets | 28 | €44,322 | €45,256 | +€935 | +2.1% |
| Current assets | 29/58 | €30,530 | €28,077 | -€2,454 | -8.0% |
| Amounts receivable within one year | 40/41 | €30,530 | €28,076 | -€2,454 | -8.0% |
| Trade receivables | 40 | €28,478 | €26,477 | -€2,001 | -7.0% |
| Other amounts receivable | 41 | €2,052 | €1,599 | -€453 | -22.1% |
| Cash at bank and in hand | 54/58 | - | €0 | +€0 | |
| Total equity and liabilities | 10/49 | €75,212 | €73,371 | -€1,841 | -2.4% |
| Equity | 10/15 | €23,786 | €23,933 | +€147 | +0.6% |
| Contributions | 10/11 | €76,750 | €76,750 | = | 0.0% |
| Reserves | 13 | €1,599 | €1,599 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,599 | €1,599 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,599 | €1,599 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€54,563 | -€54,416 | +€147 | +0.3% |
| Amounts payable | 17/49 | €51,426 | €49,438 | -€1,989 | -3.9% |
| Amounts payable within one year | 42/48 | €51,426 | €49,438 | -€1,989 | -3.9% |
| Financial debts | 43 | €31 | - | -€31 | |
| Credit institutions | 430/8 | €31 | - | -€31 | |
| Trade debts | 44 | €938 | - | -€938 | |
| Suppliers | 440/4 | €938 | - | -€938 | |
| Taxes, remuneration and social security | 45 | €3,019 | €2,251 | -€768 | -25.4% |
| Taxes | 450/3 | €3,019 | €2,251 | -€768 | -25.4% |
| Other amounts payable | 47/48 | €47,439 | €47,187 | -€253 | -0.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €437 | €226 | -€211 | -48.3% |
| Other operating charges | 640/8 | - | €97 | +€97 | |
| Gross operating margin | 9900 | -€1,971 | -€418 | +€1,553 | +78.8% |
| Operating profit (loss) | 9901 | -€2,408 | -€741 | +€1,667 | +69.2% |
| Financial income | 75/76B | €943 | €935 | -€8 | -0.8% |
| Recurring financial income | 75 | €943 | €935 | -€8 | -0.8% |
| Financial charges | 65/66B | €81 | €46 | -€35 | -43.1% |
| Recurring financial charges | 65 | €81 | €46 | -€35 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | -€1,547 | €147 | +€1,694 | |
| Profit (loss) for the period | 9904 | -€1,547 | €147 | +€1,694 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,547 | €147 | +€1,694 |
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 31 October 2026 via checked.be.