WYN: what changed
Two fiscal 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.
WYN
Largest movements
- Tangible fixed assets -€23,955
down €23,955 (-11.9%), from €201,383 to €177,428
of which Furniture and vehicles: -€17,282
- Profit (loss) carried forward -€46,703
down €46,703 (-109.4%), from -€42,700 to -€89,403
- Other debts +€10,000
up €10,000 (+11.1%), from €90,000 to €100,000
- Trade debts +€5,239
up €5,239 (+31.4%), from €16,704 to €21,943
- Tax, wage and social debts +€4,781
up €4,781 (+52.7%), from €9,069 to €13,850
of which Remuneration and social security: +€3,321
- Gross operating margin +€29,458
up €29,458 (+88.5%), from €33,293 to €62,751
- Staff costs +€20,516
up €20,516 (+33.0%), from €62,114 to €82,630
- Depreciation +€10,469
up €10,469 (+77.6%), from €13,485 to €23,955
- Financial charges +€2,115
up €2,115 (+443.4%), from €477 to €2,591
- Other operating charges +€1,364
up €1,364 (+300.1%), from €455 to €1,819
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.
Cash bridge derived
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 | €285,771 | €259,617 | -€26,154 | -9.2% |
| Fixed assets | 21/28 | €201,383 | €177,428 | -€23,955 | -11.9% |
| Tangible fixed assets | 22/27 | €201,383 | €177,428 | -€23,955 | -11.9% |
| Plant, machinery and equipment | 23 | €33,639 | €29,512 | -€4,127 | -12.3% |
| Furniture and vehicles | 24 | €145,402 | €128,120 | -€17,282 | -11.9% |
| Other tangible fixed assets | 26 | €22,342 | €19,796 | -€2,546 | -11.4% |
| Current assets | 29/58 | €84,388 | €82,189 | -€2,199 | -2.6% |
| Stocks and contracts in progress | 3 | €58,471 | €58,389 | -€81 | -0.1% |
| Stocks | 30/36 | €58,471 | €58,389 | -€81 | -0.1% |
| Amounts receivable within one year | 40/41 | €6,747 | €5,711 | -€1,036 | -15.3% |
| Trade receivables | 40 | €6,567 | €5,466 | -€1,101 | -16.8% |
| Other amounts receivable | 41 | €180 | €245 | +€66 | +36.6% |
| Cash at bank and in hand | 54/58 | €19,171 | €16,994 | -€2,177 | -11.4% |
| Deferred charges and accrued income | 490/1 | - | €1,095 | +€1,095 | |
| Total equity and liabilities | 10/49 | €285,771 | €259,617 | -€26,154 | -9.2% |
| Equity | 10/15 | €37,300 | -€9,403 | -€46,703 | |
| Contributions | 10/11 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€42,700 | -€89,403 | -€46,703 | -109.4% |
| Amounts payable | 17/49 | €248,471 | €269,020 | +€20,549 | +8.3% |
| Amounts payable after more than one year | 17 | €132,699 | €132,121 | -€578 | -0.4% |
| Financial debts | 170/4 | €132,699 | €132,121 | -€578 | -0.4% |
| Amounts payable within one year | 42/48 | €115,772 | €136,900 | +€21,127 | +18.2% |
| Current portion of amounts payable after more than one year | 42 | - | €1,106 | +€1,106 | |
| Trade debts | 44 | €16,704 | €21,943 | +€5,239 | +31.4% |
| Suppliers | 440/4 | €16,704 | €21,943 | +€5,239 | +31.4% |
| Taxes, remuneration and social security | 45 | €9,069 | €13,850 | +€4,781 | +52.7% |
| Taxes | 450/3 | €3,297 | €4,757 | +€1,460 | +44.3% |
| Remuneration and social security | 454/9 | €5,772 | €9,093 | +€3,321 | +57.5% |
| Other amounts payable | 47/48 | €90,000 | €100,000 | +€10,000 | +11.1% |
| Remuneration, social security and pensions | 62 | €62,114 | €82,630 | +€20,516 | +33.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,485 | €23,955 | +€10,469 | +77.6% |
| Other operating charges | 640/8 | €455 | €1,819 | +€1,364 | +300.1% |
| Gross operating margin | 9900 | €33,293 | €62,751 | +€29,458 | +88.5% |
| Operating profit (loss) | 9901 | -€42,761 | -€45,652 | -€2,892 | -6.8% |
| Financial income | 75/76B | €537 | €1,541 | +€1,004 | +186.8% |
| Recurring financial income | 75 | €537 | €1,541 | +€1,004 | +186.8% |
| Financial charges | 65/66B | €477 | €2,591 | +€2,115 | +443.4% |
| Recurring financial charges | 65 | €477 | €2,591 | +€2,115 | +443.4% |
| Profit (loss) for the period before taxes | 9903 | -€42,700 | -€46,703 | -€4,003 | -9.4% |
| Profit (loss) for the period | 9904 | -€42,700 | -€46,703 | -€4,003 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€42,700 | -€46,703 | -€4,003 | -9.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.