WYVANCA: what changed
What changed
WYVANCA
filed annual accounts (NBB)
Net result for the year
-€7,172
2024 · -€6,280-€891
Equity
€9.9m
2024 · €9.7m+€223,668
Cash
€205
2024 · €244-€39
Balance sheet total
€10.0m
2024 · €9.7m+€229,966
Largest movements
Assets
- Financial fixed assets +€230,840
up €230,840 (+2.4%), from €9.7m to €10.0m
Equity and liabilities
- Contributions +€230,840
up €230,840 (+2.4%), from €9.7m to €10.0m
Income statement
- Gross operating margin -€4,125
down €4,125 (-235%), from -€1,755 to -€5,880
- Other operating charges -€3,236
down €3,236 (-72.1%), from €4,488 to €1,252
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.
Result 2024
-€6,280
Gross operating margin
-€4,125
Other operating charges
+€3,236
Financial charges
-€2
Result 2025
-€7,172
raises the resultlowers the result
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.
From operations
-€39
Investment
-€230,840
Financing
+€230,840
Cash 2024
€244
From operations (derived)
-€39
Net result for the year
-€7,172
Receivables within one year
+€835
Other debts
+€6,298
Investment (derived)
-€230,840
Investment in fixed assets (net)
-€230,840
Financing
+€230,840
Contributions, distributions and other
+€230,840
Cash 2025
€205
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,732,561 | €9,962,527 | +€229,966 | +2.4% |
| Fixed assets | 21/28 | €9,731,482 | €9,962,322 | +€230,840 | +2.4% |
| Financial fixed assets | 28 | €9,731,482 | €9,962,322 | +€230,840 | +2.4% |
| Current assets | 29/58 | €1,079 | €205 | -€874 | -81.0% |
| Amounts receivable within one year | 40/41 | €835 | €0 | -€835 | -100% |
| Trade receivables | 40 | €835 | €0 | -€835 | -100% |
| Cash at bank and in hand | 54/58 | €244 | €205 | -€39 | -16.0% |
| Total equity and liabilities | 10/49 | €9,732,561 | €9,962,527 | +€229,966 | +2.4% |
| Equity | 10/15 | €9,679,836 | €9,903,504 | +€223,668 | +2.3% |
| Contributions | 10/11 | €9,731,000 | €9,961,840 | +€230,840 | +2.4% |
| Capital | 10 | €9,731,000 | €9,961,840 | +€230,840 | +2.4% |
| Issued capital | 100 | €9,731,000 | €9,961,840 | +€230,840 | +2.4% |
| Profit (loss) carried forward | 14 | -€51,164 | -€58,336 | -€7,172 | -14.0% |
| Amounts payable | 17/49 | €52,725 | €59,022 | +€6,298 | +11.9% |
| Amounts payable within one year | 42/48 | €52,725 | €59,022 | +€6,298 | +11.9% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €52,725 | €59,022 | +€6,298 | +11.9% |
| Other operating charges | 640/8 | €4,488 | €1,252 | -€3,236 | -72.1% |
| Gross operating margin | 9900 | -€1,755 | -€5,880 | -€4,125 | -235% |
| Operating profit (loss) | 9901 | -€6,243 | -€7,133 | -€890 | -14.3% |
| Financial charges | 65/66B | €38 | €39 | +€2 | +4.0% |
| Recurring financial charges | 65 | €38 | €39 | +€2 | +4.0% |
| Profit (loss) for the period before taxes | 9903 | -€6,280 | -€7,172 | -€891 | -14.2% |
| Profit (loss) for the period | 9904 | -€6,280 | -€7,172 | -€891 | -14.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,280 | -€7,172 | -€891 | -14.2% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
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.