Mister Wong: 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.
Mister Wong
Largest movements
- Tangible fixed assets -€13,611
down €13,611 (-36.4%), from €37,429 to €23,819
- Receivables within one year +€5,125
up €5,125 (+4.3%), from €119,056 to €124,181
of which Other amounts receivable: +€13,582
- Cash +€4,970
up €4,970 (+140,392%), from €4 to €4,973
mainly Net result for the year (+€25,538) and Depreciation (+€13,611)
- Profit (loss) carried forward +€25,538
up €25,538 (+42.9%), from €59,597 to €85,136
- Tax, wage and social debts -€17,730
down €17,730 (-42.3%), from €41,921 to €24,191
- Debts after one year -€13,815
down €13,815 (-43.7%), from €31,595 to €17,780
- Trade debts +€4,837
up €4,837 (+97.1%), from €4,981 to €9,818
- Current portion of long-term debt -€2,347
down €2,347 (-13.5%), from €17,395 to €15,048
- Gross operating margin -€28,832
down €28,832 (-37.5%), from €76,844 to €48,013
- Taxes -€7,975
down €7,975 (-41.6%), from €19,171 to €11,196
- Financial income +€3,439
up €3,439 (+93.6%), from €3,675 to €7,115
- Financial charges -€3,303
down €3,303 (-52.1%), from €6,345 to €3,042
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 | €156,489 | €152,973 | -€3,516 | -2.2% |
| Fixed assets | 21/28 | €37,429 | €23,819 | -€13,611 | -36.4% |
| Tangible fixed assets | 22/27 | €37,429 | €23,819 | -€13,611 | -36.4% |
| Furniture and vehicles | 24 | €37,429 | €23,819 | -€13,611 | -36.4% |
| Current assets | 29/58 | €119,060 | €129,154 | +€10,095 | +8.5% |
| Amounts receivable within one year | 40/41 | €119,056 | €124,181 | +€5,125 | +4.3% |
| Trade receivables | 40 | €8,458 | - | -€8,458 | |
| Other amounts receivable | 41 | €110,598 | €124,181 | +€13,582 | +12.3% |
| Cash at bank and in hand | 54/58 | €4 | €4,973 | +€4,970 | +140,392% |
| Total equity and liabilities | 10/49 | €156,489 | €152,973 | -€3,516 | -2.2% |
| Equity | 10/15 | €60,597 | €86,136 | +€25,538 | +42.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €59,597 | €85,136 | +€25,538 | +42.9% |
| Amounts payable | 17/49 | €95,892 | €66,837 | -€29,055 | -30.3% |
| Amounts payable after more than one year | 17 | €31,595 | €17,780 | -€13,815 | -43.7% |
| Financial debts | 170/4 | €31,595 | €17,780 | -€13,815 | -43.7% |
| Amounts payable within one year | 42/48 | €64,297 | €49,057 | -€15,240 | -23.7% |
| Current portion of amounts payable after more than one year | 42 | €17,395 | €15,048 | -€2,347 | -13.5% |
| Trade debts | 44 | €4,981 | €9,818 | +€4,837 | +97.1% |
| Suppliers | 440/4 | €4,981 | €9,818 | +€4,837 | +97.1% |
| Taxes, remuneration and social security | 45 | €41,921 | €24,191 | -€17,730 | -42.3% |
| Taxes | 450/3 | €41,921 | €24,191 | -€17,730 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,508 | €13,611 | +€103 | +0.8% |
| Other operating charges | 640/8 | €988 | €1,740 | +€752 | +76.1% |
| Gross operating margin | 9900 | €76,844 | €48,013 | -€28,832 | -37.5% |
| Operating profit (loss) | 9901 | €62,348 | €32,662 | -€29,686 | -47.6% |
| Financial income | 75/76B | €3,675 | €7,115 | +€3,439 | +93.6% |
| Recurring financial income | 75 | €3,675 | €7,115 | +€3,439 | +93.6% |
| Financial charges | 65/66B | €6,345 | €3,042 | -€3,303 | -52.1% |
| Recurring financial charges | 65 | €6,345 | €3,042 | -€3,303 | -52.1% |
| Profit (loss) for the period before taxes | 9903 | €59,678 | €36,734 | -€22,944 | -38.4% |
| Income taxes | 67/77 | €19,171 | €11,196 | -€7,975 | -41.6% |
| Profit (loss) for the period | 9904 | €40,507 | €25,538 | -€14,969 | -37.0% |
| Profit (loss) for the period to be appropriated | 9905 | €40,507 | €25,538 | -€14,969 | -37.0% |
Source: filed annual accounts (NBB), financial years ended 31 March 2024 and 31 March 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.