be.wonder: 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.
be.wonder
Largest movements
- Stocks and contracts +€44,420
up €44,420 (+12.8%), from €347,424 to €391,844
- Receivables within one year -€16,980
down €16,980 (-97.2%), from €17,470 to €490
of which Trade receivables: -€17,470
- Short-term financial debts +€283,000
new in 2025: €283,000
- Debts after one year -€197,000
down €197,000 (-100%), from €197,000 to €0
- Other debts -€80,093
down €80,093 (-29.3%), from €273,053 to €192,960
- Profit (loss) carried forward +€34,083
up €34,083 (+28.7%), from -€118,925 to -€84,842
- Trade debts -€10,391
down €10,391 (-84.5%), from €12,293 to €1,902
- Gross operating margin +€72,809
up €72,809, from -€18,188 to €54,621
- Financial charges +€12,498
up €12,498 (+556%), from €2,248 to €14,746
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 | €373,604 | €401,535 | +€27,931 | +7.5% |
| Fixed assets | 21/28 | €5,337 | €3,792 | -€1,544 | -28.9% |
| Intangible fixed assets | 21 | €3,697 | €0 | -€3,697 | -100% |
| Tangible fixed assets | 22/27 | €1,640 | €3,792 | +€2,152 | +131% |
| Furniture and vehicles | 24 | €1,640 | €3,792 | +€2,152 | +131% |
| Current assets | 29/58 | €368,267 | €397,743 | +€29,475 | +8.0% |
| Stocks and contracts in progress | 3 | €347,424 | €391,844 | +€44,420 | +12.8% |
| Stocks | 30/36 | €347,424 | €391,844 | +€44,420 | +12.8% |
| Amounts receivable within one year | 40/41 | €17,470 | €490 | -€16,980 | -97.2% |
| Trade receivables | 40 | €17,470 | €0 | -€17,470 | -100% |
| Other amounts receivable | 41 | €0 | €490 | +€490 | |
| Cash at bank and in hand | 54/58 | €3,373 | €5,409 | +€2,035 | +60.3% |
| Total equity and liabilities | 10/49 | €373,604 | €401,535 | +€27,931 | +7.5% |
| Equity | 10/15 | -€110,865 | -€76,782 | +€34,083 | +30.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€118,925 | -€84,842 | +€34,083 | +28.7% |
| Amounts payable | 17/49 | €484,469 | €478,317 | -€6,152 | -1.3% |
| Amounts payable after more than one year | 17 | €197,000 | €0 | -€197,000 | -100% |
| Financial debts | 170/4 | €197,000 | €0 | -€197,000 | -100% |
| Amounts payable within one year | 42/48 | €287,469 | €478,317 | +€190,848 | +66.4% |
| Financial debts | 43 | - | €283,000 | +€283,000 | |
| Credit institutions | 430/8 | - | €283,000 | +€283,000 | |
| Trade debts | 44 | €12,293 | €1,902 | -€10,391 | -84.5% |
| Suppliers | 440/4 | €12,293 | €1,902 | -€10,391 | -84.5% |
| Taxes, remuneration and social security | 45 | €2,123 | €454 | -€1,668 | -78.6% |
| Taxes | 450/3 | €2,123 | €454 | -€1,668 | -78.6% |
| Other amounts payable | 47/48 | €273,053 | €192,960 | -€80,093 | -29.3% |
| Non-recurring operating income | 76A | €0 | €89,002 | +€89,002 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,517 | €4,900 | +€383 | +8.5% |
| Other operating charges | 640/8 | €617 | €641 | +€23 | +3.8% |
| Gross operating margin | 9900 | -€18,188 | €54,621 | +€72,809 | |
| Operating profit (loss) | 9901 | -€23,322 | €49,080 | +€72,402 | |
| Financial income | 75/76B | €20 | €0 | -€20 | -100% |
| Recurring financial income | 75 | €20 | €0 | -€20 | -100% |
| Financial charges | 65/66B | €2,248 | €14,746 | +€12,498 | +556% |
| Recurring financial charges | 65 | €2,248 | €14,746 | +€12,498 | +556% |
| Profit (loss) for the period before taxes | 9903 | -€25,550 | €34,334 | +€59,884 | |
| Income taxes | 67/77 | €203 | €251 | +€48 | +23.5% |
| Profit (loss) for the period | 9904 | -€25,753 | €34,083 | +€59,836 | |
| Profit (loss) for the period to be appropriated | 9905 | -€25,753 | €34,083 | +€59,836 |
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 17 October 2026 via checked.be.