MADE WITH 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.
MADE WITH WONDER
Largest movements
- Receivables within one year -€10,195
down €10,195 (-32.9%), from €30,948 to €20,754
of which Trade receivables: -€10,169
- Cash +€8,272
up €8,272 (+982%), from €843 to €9,115
mainly Receivables within one year (+€10,195) and Tax, wage and social debts (+€18)
- Reserves -€1,582
down €1,582 (-21.3%), from €7,439 to €5,857
of which Distributable reserves: -€1,582
- Trade debts -€359
down €359 (-66.3%), from €542 to €183
- Gross operating margin -€3,432
down €3,432, from €2,009 to -€1,424
- Taxes -€784
no longer reported in 2025 (was €784)
- Financial charges +€127
up €127 (+408%), from €31 to €158
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 | €31,791 | €29,869 | -€1,922 | -6.0% |
| Current assets | 29/58 | €31,791 | €29,869 | -€1,922 | -6.0% |
| Amounts receivable within one year | 40/41 | €30,948 | €20,754 | -€10,195 | -32.9% |
| Trade receivables | 40 | €10,169 | - | -€10,169 | |
| Other amounts receivable | 41 | €20,780 | €20,754 | -€26 | -0.1% |
| Cash at bank and in hand | 54/58 | €843 | €9,115 | +€8,272 | +982% |
| Total equity and liabilities | 10/49 | €31,791 | €29,869 | -€1,922 | -6.0% |
| Equity | 10/15 | €26,039 | €24,457 | -€1,582 | -6.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €7,439 | €5,857 | -€1,582 | -21.3% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,579 | €3,997 | -€1,582 | -28.3% |
| Amounts payable | 17/49 | €5,752 | €5,411 | -€341 | -5.9% |
| Amounts payable within one year | 42/48 | €5,752 | €5,411 | -€341 | -5.9% |
| Trade debts | 44 | €542 | €183 | -€359 | -66.3% |
| Suppliers | 440/4 | €542 | €183 | -€359 | -66.3% |
| Taxes, remuneration and social security | 45 | €792 | €811 | +€18 | +2.3% |
| Taxes | 450/3 | €792 | €811 | +€18 | +2.3% |
| Other amounts payable | 47/48 | €4,418 | €4,418 | = | 0.0% |
| Gross operating margin | 9900 | €2,009 | -€1,424 | -€3,432 | |
| Operating profit (loss) | 9901 | €2,009 | -€1,424 | -€3,432 | |
| Financial charges | 65/66B | €31 | €158 | +€127 | +408% |
| Recurring financial charges | 65 | €31 | €158 | +€127 | +408% |
| Profit (loss) for the period before taxes | 9903 | €1,978 | -€1,582 | -€3,559 | |
| Income taxes | 67/77 | €784 | - | -€784 | |
| Profit (loss) for the period | 9904 | €1,194 | -€1,582 | -€2,775 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,194 | -€1,582 | -€2,775 |
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 21 October 2026 via checked.be.