W.B. GROUP: 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.
W.B. GROUP
Largest movements
- Cash -€2,985
down €2,985 (-15.0%), from €19,875 to €16,890
mainly Other debts (-€64,169)
- Receivables within one year -€771
down €771 (-82.4%), from €936 to €164
- Other debts -€64,169
no longer reported in 2025 (was €64,169)
- Profit (loss) carried forward +€59,554
up €59,554, from -€32,362 to €27,191
- Trade debts +€859
new in 2025: €859
- Gross operating margin +€63,288
up €63,288, from -€3,082 to €60,206
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 | €38,957 | €35,200 | -€3,756 | -9.6% |
| Fixed assets | 21/28 | €18,146 | €18,146 | = | 0.0% |
| Financial fixed assets | 28 | €18,146 | €18,146 | = | 0.0% |
| Current assets | 29/58 | €20,811 | €17,055 | -€3,756 | -18.0% |
| Amounts receivable within one year | 40/41 | €936 | €164 | -€771 | -82.4% |
| Other amounts receivable | 41 | €936 | €164 | -€771 | -82.4% |
| Cash at bank and in hand | 54/58 | €19,875 | €16,890 | -€2,985 | -15.0% |
| Total equity and liabilities | 10/49 | €38,957 | €35,200 | -€3,756 | -9.6% |
| Equity | 10/15 | -€25,212 | €34,341 | +€59,554 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Contributions outside capital | 11 | €1,000 | €1,000 | = | 0.0% |
| Other | 1109/19 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €6,150 | €6,150 | = | 0.0% |
| Distributable reserves | 133 | €6,150 | €6,150 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€32,362 | €27,191 | +€59,554 | |
| Amounts payable | 17/49 | €64,169 | €859 | -€63,310 | -98.7% |
| Amounts payable within one year | 42/48 | €64,169 | €859 | -€63,310 | -98.7% |
| Trade debts | 44 | - | €859 | +€859 | |
| Suppliers | 440/4 | - | €859 | +€859 | |
| Other amounts payable | 47/48 | €64,169 | - | -€64,169 | |
| Other operating charges | 640/8 | €591 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€3,082 | €60,206 | +€63,288 | |
| Operating profit (loss) | 9901 | -€3,673 | €59,599 | +€63,271 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €621 | €45 | -€576 | -92.8% |
| Recurring financial charges | 65 | €621 | €45 | -€576 | -92.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,294 | €59,554 | +€63,848 | |
| Profit (loss) for the period | 9904 | -€4,294 | €59,554 | +€63,848 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,294 | €59,554 | +€63,848 |
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 14 October 2026 via checked.be.