FONDATION WAKANDA: 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.
FONDATION WAKANDA
Largest movements
- Tangible fixed assets +€220,276
up €220,276 (+10.7%), from €2.1m to €2.3m
of which Assets under construction and advance payments: +€249,356
- Cash -€198,975
down €198,975 (-95.1%), from €209,195 to €10,220
mainly Investment in fixed assets (net) (-€299,356) and Net result for the year (-€111,192)
- Receivables within one year -€95,390
down €95,390 (-86.7%), from €110,000 to €14,610
of which Other amounts receivable: -€110,000
- Financial fixed assets +€50,000
new in 2025: €50,000
- Contributions -€467,500
down €467,500 (-97.9%), from €477,500 to €10,000
- Profit (loss) carried forward +€356,308
up €356,308 (+48.9%), from -€729,324 to -€373,016
- Debts within one year +€94,905
up €94,905 (+3.6%), from €2.6m to €2.7m
- Gross operating margin -€179,760
down €179,760, from €103,970 to -€75,790
- Other operating charges -€6,564
down €6,564 (-53.0%), from €12,393 to €5,829
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 | €2,378,976 | €2,355,329 | -€23,646 | -1.0% |
| Fixed assets | 21/28 | €2,059,781 | €2,330,056 | +€270,276 | +13.1% |
| Tangible fixed assets | 22/27 | €2,059,781 | €2,280,056 | +€220,276 | +10.7% |
| Land and buildings | 22 | €1,804,354 | €1,775,274 | -€29,080 | -1.6% |
| Assets under construction and advance payments | 27 | €255,427 | €504,783 | +€249,356 | +97.6% |
| Financial fixed assets | 28 | - | €50,000 | +€50,000 | |
| Current assets | 29/58 | €319,195 | €25,273 | -€293,922 | -92.1% |
| Amounts receivable within one year | 40/41 | €110,000 | €14,610 | -€95,390 | -86.7% |
| Trade receivables | 40 | - | €14,610 | +€14,610 | |
| Other amounts receivable | 41 | €110,000 | €0 | -€110,000 | -100% |
| Cash at bank and in hand | 54/58 | €209,195 | €10,220 | -€198,975 | -95.1% |
| Deferred charges and accrued income | 490/1 | - | €443 | +€443 | |
| Total equity and liabilities | 10/49 | €2,378,976 | €2,355,329 | -€23,646 | -1.0% |
| Equity | 10/15 | -€251,824 | -€363,016 | -€111,192 | -44.2% |
| Contributions | 10/11 | €477,500 | €10,000 | -€467,500 | -97.9% |
| Capital | 10 | €477,500 | €10,000 | -€467,500 | -97.9% |
| Profit (loss) carried forward | 14 | -€729,324 | -€373,016 | +€356,308 | +48.9% |
| Amounts payable | 17/49 | €2,630,800 | €2,718,345 | +€87,546 | +3.3% |
| Amounts payable within one year | 42/48 | €2,623,440 | €2,718,345 | +€94,905 | +3.6% |
| Trade debts | 44 | €7,690 | €4,715 | -€2,975 | -38.7% |
| Suppliers | 440/4 | €7,690 | €4,715 | -€2,975 | -38.7% |
| Taxes, remuneration and social security | 45 | €5,750 | €3,000 | -€2,750 | -47.8% |
| Remuneration and social security | 454/9 | €5,750 | €3,000 | -€2,750 | -47.8% |
| Accrued charges and deferred income | 492/3 | €7,360 | €0 | -€7,360 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,080 | €29,080 | +€0 | 0.0% |
| Other operating charges | 640/8 | €12,393 | €5,829 | -€6,564 | -53.0% |
| Gross operating margin | 9900 | €103,970 | -€75,790 | -€179,760 | |
| Operating profit (loss) | 9901 | €62,497 | -€110,699 | -€173,196 | |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €329 | €494 | +€165 | +50.3% |
| Recurring financial charges | 65 | €329 | €494 | +€165 | +50.3% |
| Profit (loss) for the period before taxes | 9903 | €62,169 | -€111,192 | -€173,361 | |
| Profit (loss) for the period | 9904 | €62,169 | -€111,192 | -€173,361 | |
| Profit (loss) for the period to be appropriated | 9905 | €62,169 | -€111,192 | -€173,361 |
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 22 October 2026 via checked.be.