Oops Wrong Planet: what changed
Two fiscal 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.
Oops Wrong Planet
Largest movements
- Receivables within one year +€20,173
up €20,173 (+87.0%), from €23,188 to €43,361
of which Trade receivables: +€21,321
- Receivables after one year -€11,300
down €11,300 (-100.0%), from €11,300 to €0
of which Other amounts receivable: -€11,300
- Tangible fixed assets -€6,805
down €6,805 (-23.3%), from €29,268 to €22,463
of which Furniture and vehicles: -€6,308
- Deferred charges and accrued income -€5,790
down €5,790 (-68.5%), from €8,455 to €2,665
- Cash -€1,701
down €1,701 (-7.4%), from €22,932 to €21,231
mainly Contributions, distributions and other (-€61,705) and Receivables within one year (-€20,173)
- Other debts +€48,053
new in 2025: €48,053
- Reserves -€46,062
down €46,062 (-100.0%), from €46,062 to €0
- Debts after one year -€7,766
down €7,766 (-40.4%), from €19,236 to €11,469
- Accrued charges and deferred income -€1,350
down €1,350 (-100.0%), from €1,350 to €0
- Tax, wage and social debts +€980
up €980 (+5.5%), from €17,674 to €18,654
- Depreciation +€2,465
up €2,465 (+56.8%), from €4,340 to €6,805
- Financial charges +€1,603
up €1,603 (+183.1%), from €875 to €2,478
- Taxes -€1,104
down €1,104 (-17.1%), from €6,452 to €5,348
- Financial income -€869
down €869 (-97.0%), from €896 to €27
- Other operating charges -€778
down €778 (-63.5%), from €1,224 to €446
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.
Cash bridge derived
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 | €96,403 | €90,980 | -€5,423 | -5.6% |
| Fixed assets | 21/28 | €30,528 | €23,723 | -€6,805 | -22.3% |
| Tangible fixed assets | 22/27 | €29,268 | €22,463 | -€6,805 | -23.3% |
| Plant, machinery and equipment | 23 | €1,570 | €1,074 | -€497 | -31.6% |
| Furniture and vehicles | 24 | €27,698 | €21,390 | -€6,308 | -22.8% |
| Financial fixed assets | 28 | €1,260 | €1,260 | = | 0.0% |
| Current assets | 29/58 | €65,875 | €67,256 | +€1,382 | +2.1% |
| Amounts receivable after more than one year | 29 | €11,300 | €0 | -€11,300 | -100.0% |
| Trade receivables | 290 | - | €0 | = | |
| Other amounts receivable | 291 | €11,300 | - | -€11,300 | |
| Amounts receivable within one year | 40/41 | €23,188 | €43,361 | +€20,173 | +87.0% |
| Trade receivables | 40 | €18,180 | €39,501 | +€21,321 | +117.3% |
| Other amounts receivable | 41 | €5,008 | €3,859 | -€1,148 | -22.9% |
| Cash at bank and in hand | 54/58 | €22,932 | €21,231 | -€1,701 | -7.4% |
| Deferred charges and accrued income | 490/1 | €8,455 | €2,665 | -€5,790 | -68.5% |
| Total equity and liabilities | 10/49 | €96,403 | €90,980 | -€5,423 | -5.6% |
| Equity | 10/15 | €47,062 | €1,000 | -€46,062 | -97.9% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €46,062 | €0 | -€46,062 | -100.0% |
| Distributable reserves | 133 | €46,062 | €0 | -€46,062 | -100.0% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €49,341 | €89,980 | +€40,639 | +82.4% |
| Amounts payable after more than one year | 17 | €19,236 | €11,469 | -€7,766 | -40.4% |
| Financial debts | 170/4 | €19,236 | €11,469 | -€7,766 | -40.4% |
| Amounts payable within one year | 42/48 | €28,755 | €78,510 | +€49,755 | +173.0% |
| Current portion of amounts payable after more than one year | 42 | €7,504 | €7,766 | +€262 | +3.5% |
| Trade debts | 44 | €3,577 | €4,036 | +€460 | +12.9% |
| Suppliers | 440/4 | €3,577 | €4,036 | +€460 | +12.9% |
| Taxes, remuneration and social security | 45 | €17,674 | €18,654 | +€980 | +5.5% |
| Taxes | 450/3 | €17,674 | €18,654 | +€980 | +5.5% |
| Other amounts payable | 47/48 | - | €48,053 | +€48,053 | |
| Accrued charges and deferred income | 492/3 | €1,350 | €0 | -€1,350 | -100.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,340 | €6,805 | +€2,465 | +56.8% |
| Other operating charges | 640/8 | €1,224 | €446 | -€778 | -63.5% |
| Gross operating margin | 9900 | €31,092 | €30,693 | -€399 | -1.3% |
| Operating profit (loss) | 9901 | €25,528 | €23,442 | -€2,086 | -8.2% |
| Financial income | 75/76B | €896 | €27 | -€869 | -97.0% |
| Recurring financial income | 75 | €896 | €27 | -€869 | -97.0% |
| Financial charges | 65/66B | €875 | €2,478 | +€1,603 | +183.1% |
| Recurring financial charges | 65 | €875 | €2,478 | +€1,603 | +183.1% |
| Profit (loss) for the period before taxes | 9903 | €25,549 | €20,991 | -€4,558 | -17.8% |
| Income taxes | 67/77 | €6,452 | €5,348 | -€1,104 | -17.1% |
| Profit (loss) for the period | 9904 | €19,097 | €15,643 | -€3,454 | -18.1% |
| Profit (loss) for the period to be appropriated | 9905 | €19,097 | €15,643 | -€3,454 | -18.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.