WILANT: 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.
WILANT
Largest movements
- Cash +€40,256
up €40,256 (+29.0%), from €138,971 to €179,227
mainly Other debts (+€36,388) and Receivables within one year (+€25,658)
- Receivables within one year -€25,658
down €25,658 (-36.7%), from €69,903 to €44,246
of which Trade receivables: -€25,413
- Tangible fixed assets -€6,518
down €6,518 (-9.4%), from €68,989 to €62,471
of which Land and buildings: -€4,825
- Other debts +€36,388
up €36,388 (+92.4%), from €39,382 to €75,770
- Reserves -€21,777
down €21,777 (-10.6%), from €204,881 to €183,104
- Gross operating margin -€53,861
down €53,861 (-75.5%), from €71,362 to €17,501
- Taxes -€15,613
down €15,613 (-89.2%), from €17,503 to €1,891
- Other operating charges -€7,413
down €7,413 (-87.8%), from €8,445 to €1,032
- Financial charges +€1,140
up €1,140 (+37.0%), from €3,085 to €4,225
- Depreciation +€1,097
up €1,097 (+16.9%), from €6,496 to €7,593
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 | €278,546 | €286,626 | +€8,080 | +2.9% |
| Fixed assets | 21/28 | €68,989 | €62,471 | -€6,518 | -9.4% |
| Tangible fixed assets | 22/27 | €68,989 | €62,471 | -€6,518 | -9.4% |
| Land and buildings | 22 | €58,213 | €53,388 | -€4,825 | -8.3% |
| Plant, machinery and equipment | 23 | €10,776 | €9,083 | -€1,693 | -15.7% |
| Current assets | 29/58 | €209,557 | €224,155 | +€14,598 | +7.0% |
| Amounts receivable within one year | 40/41 | €69,903 | €44,246 | -€25,658 | -36.7% |
| Trade receivables | 40 | €69,273 | €43,860 | -€25,413 | -36.7% |
| Other amounts receivable | 41 | €631 | €386 | -€245 | -38.8% |
| Cash at bank and in hand | 54/58 | €138,971 | €179,227 | +€40,256 | +29.0% |
| Deferred charges and accrued income | 490/1 | €683 | €683 | = | 0.0% |
| Total equity and liabilities | 10/49 | €278,546 | €286,626 | +€8,080 | +2.9% |
| Equity | 10/15 | €211,081 | €189,304 | -€21,777 | -10.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €204,881 | €183,104 | -€21,777 | -10.6% |
| Distributable reserves | 133 | €204,881 | €183,104 | -€21,777 | -10.6% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €67,465 | €97,322 | +€29,857 | +44.3% |
| Amounts payable within one year | 42/48 | €64,682 | €97,322 | +€32,640 | +50.5% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €6,247 | €4,263 | -€1,984 | -31.8% |
| Suppliers | 440/4 | €6,247 | €4,263 | -€1,984 | -31.8% |
| Taxes, remuneration and social security | 45 | €19,052 | €17,289 | -€1,763 | -9.3% |
| Taxes | 450/3 | €19,052 | €17,289 | -€1,763 | -9.3% |
| Other amounts payable | 47/48 | €39,382 | €75,770 | +€36,388 | +92.4% |
| Accrued charges and deferred income | 492/3 | €2,783 | €0 | -€2,783 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,496 | €7,593 | +€1,097 | +16.9% |
| Other operating charges | 640/8 | €8,445 | €1,032 | -€7,413 | -87.8% |
| Gross operating margin | 9900 | €71,362 | €17,501 | -€53,861 | -75.5% |
| Operating profit (loss) | 9901 | €56,422 | €8,877 | -€47,545 | -84.3% |
| Financial income | 75/76B | €0 | €1 | +€1 | |
| Recurring financial income | 75 | €0 | €1 | +€1 | |
| Financial charges | 65/66B | €3,085 | €4,225 | +€1,140 | +37.0% |
| Recurring financial charges | 65 | €3,085 | €4,225 | +€1,140 | +37.0% |
| Profit (loss) for the period before taxes | 9903 | €53,337 | €4,652 | -€48,684 | -91.3% |
| Income taxes | 67/77 | €17,503 | €1,891 | -€15,613 | -89.2% |
| Profit (loss) for the period | 9904 | €35,834 | €2,762 | -€33,072 | -92.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,834 | €2,762 | -€33,072 | -92.3% |
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 30 October 2026 via checked.be.