WYPOON TECHNOLOGIES BELGIUM: what changed
WYPOON TECHNOLOGIES BELGIUM
Largest movements
- Receivables within one year -€18,499
down €18,499 (-21.4%), from €86,393 to €67,894
of which Trade receivables: -€14,330
- Cash +€11,792
up €11,792 (+36.0%), from €32,718 to €44,510
mainly Receivables within one year (+€18,499) and Other debts (+€16,868)
- Tax, wage and social debts -€25,408
down €25,408 (-75.8%), from €33,522 to €8,113
- Other debts +€16,868
up €16,868 (+65.2%), from €25,854 to €42,721
- Trade debts +€15,552
up €15,552 (+38.1%), from €40,772 to €56,323
- Profit (loss) carried forward -€13,719
down €13,719, from €10,009 to -€3,710
- Gross operating margin -€33,657
down €33,657, from €22,585 to -€11,072
- Taxes -€4,933
down €4,933 (-100%), from €4,933 to €0
- Other operating charges -€1,671
down €1,671 (-76.5%), from €2,186 to €515
- Financial charges +€1,493
up €1,493 (+234%), from €639 to €2,131
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 | €125,156 | €118,448 | -€6,708 | -5.4% |
| Fixed assets | 21/28 | €6,045 | €6,045 | = | 0.0% |
| Financial fixed assets | 28 | €6,045 | €6,045 | = | 0.0% |
| Current assets | 29/58 | €119,111 | €112,403 | -€6,708 | -5.6% |
| Amounts receivable within one year | 40/41 | €86,393 | €67,894 | -€18,499 | -21.4% |
| Trade receivables | 40 | €78,302 | €63,972 | -€14,330 | -18.3% |
| Other amounts receivable | 41 | €8,091 | €3,922 | -€4,169 | -51.5% |
| Cash at bank and in hand | 54/58 | €32,718 | €44,510 | +€11,792 | +36.0% |
| Total equity and liabilities | 10/49 | €125,156 | €118,448 | -€6,708 | -5.4% |
| Equity | 10/15 | €25,009 | €11,290 | -€13,719 | -54.9% |
| Contributions | 10/11 | €15,000 | €15,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €10,009 | -€3,710 | -€13,719 | |
| Amounts payable | 17/49 | €100,147 | €107,158 | +€7,011 | +7.0% |
| Amounts payable within one year | 42/48 | €100,147 | €107,158 | +€7,011 | +7.0% |
| Trade debts | 44 | €40,772 | €56,323 | +€15,552 | +38.1% |
| Suppliers | 440/4 | €40,772 | €56,323 | +€15,552 | +38.1% |
| Taxes, remuneration and social security | 45 | €33,522 | €8,113 | -€25,408 | -75.8% |
| Taxes | 450/3 | €33,522 | €8,113 | -€25,408 | -75.8% |
| Other amounts payable | 47/48 | €25,854 | €42,721 | +€16,868 | +65.2% |
| Other operating charges | 640/8 | €2,186 | €515 | -€1,671 | -76.5% |
| Gross operating margin | 9900 | €22,585 | -€11,072 | -€33,657 | |
| Operating profit (loss) | 9901 | €20,399 | -€11,587 | -€31,986 | |
| Financial income | 75/76B | €1 | €0 | -€1 | -98.8% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -98.8% |
| Financial charges | 65/66B | €639 | €2,131 | +€1,493 | +234% |
| Recurring financial charges | 65 | €639 | €2,131 | +€1,493 | +234% |
| Profit (loss) for the period before taxes | 9903 | €19,761 | -€13,719 | -€33,479 | |
| Income taxes | 67/77 | €4,933 | €0 | -€4,933 | -100% |
| Profit (loss) for the period | 9904 | €14,828 | -€13,719 | -€28,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €14,828 | -€13,719 | -€28,546 |
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.