SUPER WOON VERANDA: 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.
SUPER WOON VERANDA
Largest movements
- Receivables within one year -€3,199
down €3,199 (-54.3%), from €5,890 to €2,691
- Cash +€757
up €757 (+40.3%), from €1,880 to €2,637
mainly Receivables within one year (+€3,199) and Trade debts (+€8)
- Profit (loss) carried forward -€2,450
down €2,450 (-19.1%), from -€12,807 to -€15,257
- Gross operating margin +€3,577
up €3,577 (+62.5%), from -€5,722 to -€2,146
- Financial charges -€353
down €353 (-77.9%), from €454 to €100
- Financial income -€163
down €163 (-29.5%), from €554 to €391
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 | €7,771 | €5,329 | -€2,442 | -31.4% |
| Current assets | 29/58 | €7,771 | €5,329 | -€2,442 | -31.4% |
| Amounts receivable within one year | 40/41 | €5,890 | €2,691 | -€3,199 | -54.3% |
| Other amounts receivable | 41 | €5,890 | €2,691 | -€3,199 | -54.3% |
| Cash at bank and in hand | 54/58 | €1,880 | €2,637 | +€757 | +40.3% |
| Total equity and liabilities | 10/49 | €7,771 | €5,329 | -€2,442 | -31.4% |
| Equity | 10/15 | €7,402 | €4,951 | -€2,450 | -33.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,609 | €1,609 | = | 0.0% |
| Non-distributable reserves | 130/1 | €424 | €424 | = | 0.0% |
| Reserves not available under the articles | 1311 | €424 | €424 | = | 0.0% |
| Distributable reserves | 133 | €1,185 | €1,185 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,807 | -€15,257 | -€2,450 | -19.1% |
| Amounts payable | 17/49 | €369 | €377 | +€8 | +2.3% |
| Amounts payable within one year | 42/48 | €369 | €377 | +€8 | +2.3% |
| Trade debts | 44 | €369 | €377 | +€8 | +2.3% |
| Suppliers | 440/4 | €369 | €377 | +€8 | +2.3% |
| Other operating charges | 640/8 | €580 | €595 | +€14 | +2.5% |
| Gross operating margin | 9900 | -€5,722 | -€2,146 | +€3,577 | +62.5% |
| Operating profit (loss) | 9901 | -€6,303 | -€2,740 | +€3,562 | +56.5% |
| Financial income | 75/76B | €554 | €391 | -€163 | -29.5% |
| Recurring financial income | 75 | €554 | €391 | -€163 | -29.5% |
| Financial charges | 65/66B | €454 | €100 | -€353 | -77.9% |
| Recurring financial charges | 65 | €454 | €100 | -€353 | -77.9% |
| Profit (loss) for the period before taxes | 9903 | -€6,202 | -€2,450 | +€3,752 | +60.5% |
| Profit (loss) for the period | 9904 | -€6,202 | -€2,450 | +€3,752 | +60.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,202 | -€2,450 | +€3,752 | +60.5% |
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 18 October 2026 via checked.be.