DE WONDERLAMP: 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.
DE WONDERLAMP
Largest movements
- Receivables within one year -€157,951
down €157,951 (-49.5%), from €318,876 to €160,925
of which Other amounts receivable: -€185,510
- Tangible fixed assets +€80,082
up €80,082 (+67.2%), from €119,226 to €199,308
of which Plant, machinery and equipment: +€92,884
- Cash +€25,557
up €25,557 (+123%), from €20,794 to €46,351
mainly Receivables within one year (+€157,951) and Depreciation (+€36,840)
- Other debts -€70,248
down €70,248 (-82.6%), from €85,000 to €14,752
- Trade debts -€44,218
down €44,218 (-89.9%), from €49,209 to €4,991
- Debts after one year +€35,810
up €35,810 (+30.0%), from €119,305 to €155,115
- Current portion of long-term debt +€11,611
up €11,611 (+119%), from €9,791 to €21,402
- Reserves +€8,991
up €8,991 (+8.3%), from €108,448 to €117,439
of which Distributable reserves: +€8,991
- Gross operating margin -€69,166
down €69,166 (-33.5%), from €206,508 to €137,343
- Financial income -€7,512
down €7,512 (-96.4%), from €7,789 to €277
- Depreciation +€5,608
up €5,608 (+18.0%), from €31,232 to €36,840
- Staff costs -€4,952
down €4,952 (-5.7%), from €87,549 to €82,598
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 | €467,300 | €413,819 | -€53,482 | -11.4% |
| Fixed assets | 21/28 | €119,226 | €199,308 | +€80,082 | +67.2% |
| Tangible fixed assets | 22/27 | €119,226 | €199,308 | +€80,082 | +67.2% |
| Land and buildings | 22 | €79,530 | €69,998 | -€9,532 | -12.0% |
| Plant, machinery and equipment | 23 | €30,445 | €123,329 | +€92,884 | +305% |
| Furniture and vehicles | 24 | €9,251 | €5,981 | -€3,270 | -35.3% |
| Current assets | 29/58 | €348,074 | €214,511 | -€133,564 | -38.4% |
| Stocks and contracts in progress | 3 | €6,908 | €7,234 | +€326 | +4.7% |
| Stocks | 30/36 | €6,908 | €7,234 | +€326 | +4.7% |
| Amounts receivable within one year | 40/41 | €318,876 | €160,925 | -€157,951 | -49.5% |
| Trade receivables | 40 | €4,788 | €32,347 | +€27,559 | +576% |
| Other amounts receivable | 41 | €314,087 | €128,578 | -€185,510 | -59.1% |
| Current investments | 50/53 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €20,794 | €46,351 | +€25,557 | +123% |
| Deferred charges and accrued income | 490/1 | €1,496 | €0 | -€1,496 | -100% |
| Total equity and liabilities | 10/49 | €467,300 | €413,819 | -€53,482 | -11.4% |
| Equity | 10/15 | €190,048 | €199,039 | +€8,991 | +4.7% |
| Contributions | 10/11 | €81,600 | €81,600 | = | 0.0% |
| Reserves | 13 | €108,448 | €117,439 | +€8,991 | +8.3% |
| Tax-exempt reserves | 132 | €35,748 | €35,748 | = | 0.0% |
| Distributable reserves | 133 | €72,701 | €81,691 | +€8,991 | +12.4% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €277,252 | €214,779 | -€62,473 | -22.5% |
| Amounts payable after more than one year | 17 | €119,305 | €155,115 | +€35,810 | +30.0% |
| Financial debts | 170/4 | €119,305 | €155,115 | +€35,810 | +30.0% |
| Amounts payable within one year | 42/48 | €156,589 | €54,660 | -€101,929 | -65.1% |
| Current portion of amounts payable after more than one year | 42 | €9,791 | €21,402 | +€11,611 | +119% |
| Trade debts | 44 | €49,209 | €4,991 | -€44,218 | -89.9% |
| Suppliers | 440/4 | €49,209 | €4,991 | -€44,218 | -89.9% |
| Taxes, remuneration and social security | 45 | €12,589 | €13,516 | +€927 | +7.4% |
| Taxes | 450/3 | €10,141 | €10,146 | +€5 | +0.1% |
| Remuneration and social security | 454/9 | €2,448 | €3,370 | +€922 | +37.6% |
| Other amounts payable | 47/48 | €85,000 | €14,752 | -€70,248 | -82.6% |
| Accrued charges and deferred income | 492/3 | €1,359 | €5,005 | +€3,646 | +268% |
| Remuneration, social security and pensions | 62 | €87,549 | €82,598 | -€4,952 | -5.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €31,232 | €36,840 | +€5,608 | +18.0% |
| Other operating charges | 640/8 | €3,440 | €3,813 | +€372 | +10.8% |
| Gross operating margin | 9900 | €206,508 | €137,343 | -€69,166 | -33.5% |
| Operating profit (loss) | 9901 | €84,286 | €14,092 | -€70,194 | -83.3% |
| Financial income | 75/76B | €7,789 | €277 | -€7,512 | -96.4% |
| Recurring financial income | 75 | €7,789 | €277 | -€7,512 | -96.4% |
| Financial charges | 65/66B | €3,926 | €4,149 | +€223 | +5.7% |
| Recurring financial charges | 65 | €3,926 | €4,149 | +€223 | +5.7% |
| Profit (loss) for the period before taxes | 9903 | €88,150 | €10,220 | -€77,929 | -88.4% |
| Income taxes | 67/77 | €1,770 | €1,230 | -€541 | -30.5% |
| Profit (loss) for the period | 9904 | €86,379 | €8,991 | -€77,388 | -89.6% |
| Profit (loss) for the period to be appropriated | 9905 | €86,379 | €8,991 | -€77,388 | -89.6% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.