W - Group: 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.
W - Group
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Other debts +€11,404
up €11,404 (+2.0%), from €575,229 to €586,633
- Accrued charges and deferred income -€8,090
no longer reported in 2025 (was €8,090)
- Gross operating margin -€63,494
down €63,494 (-85.2%), from €74,494 to €11,000
- Financial charges -€7,625
down €7,625 (-36.3%), from €21,012 to €13,387
- Taxes -€4,487
no longer reported in 2025 (was €4,487)
- Other operating charges -€3,636
down €3,636 (-88.2%), from €4,122 to €486
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 | €751,005 | €750,574 | -€431 | -0.1% |
| Fixed assets | 21/28 | €750,000 | €750,000 | = | 0.0% |
| Financial fixed assets | 28 | €750,000 | €750,000 | = | 0.0% |
| Current assets | 29/58 | €1,005 | €574 | -€431 | -42.9% |
| Cash at bank and in hand | 54/58 | €1,005 | €574 | -€431 | -42.9% |
| Total equity and liabilities | 10/49 | €751,005 | €750,574 | -€431 | -0.1% |
| Equity | 10/15 | €162,972 | €160,098 | -€2,873 | -1.8% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €128,725 | €128,725 | = | 0.0% |
| Distributable reserves | 133 | €128,725 | €128,725 | = | 0.0% |
| Profit (loss) carried forward | 14 | €15,655 | €12,782 | -€2,873 | -18.4% |
| Amounts payable | 17/49 | €588,033 | €590,476 | +€2,443 | +0.4% |
| Amounts payable within one year | 42/48 | €579,944 | €590,476 | +€10,532 | +1.8% |
| Trade debts | 44 | €227 | - | -€227 | |
| Suppliers | 440/4 | €227 | - | -€227 | |
| Taxes, remuneration and social security | 45 | €4,487 | €3,843 | -€644 | -14.4% |
| Taxes | 450/3 | €4,487 | €3,843 | -€644 | -14.4% |
| Other amounts payable | 47/48 | €575,229 | €586,633 | +€11,404 | +2.0% |
| Accrued charges and deferred income | 492/3 | €8,090 | - | -€8,090 | |
| Other operating charges | 640/8 | €4,122 | €486 | -€3,636 | -88.2% |
| Gross operating margin | 9900 | €74,494 | €11,000 | -€63,494 | -85.2% |
| Operating profit (loss) | 9901 | €70,372 | €10,514 | -€59,858 | -85.1% |
| Financial charges | 65/66B | €21,012 | €13,387 | -€7,625 | -36.3% |
| Recurring financial charges | 65 | €21,012 | €13,387 | -€7,625 | -36.3% |
| Profit (loss) for the period before taxes | 9903 | €49,360 | -€2,873 | -€52,233 | |
| Income taxes | 67/77 | €4,487 | - | -€4,487 | |
| Profit (loss) for the period | 9904 | €44,873 | -€2,873 | -€47,746 | |
| Profit (loss) for the period to be appropriated | 9905 | €44,873 | -€2,873 | -€47,746 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.