W&W Interior: 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&W Interior
Largest movements
- Tangible fixed assets +€34,177
up €34,177 (+891%), from €3,836 to €38,013
of which Furniture and vehicles: +€31,105
- Cash +€29,043
up €29,043 (+106%), from €27,475 to €56,518
mainly Net result for the year (+€41,875) and Debts after one year (+€19,891)
- Receivables within one year +€10,722
up €10,722 (+101%), from €10,608 to €21,330
of which Trade receivables: +€9,732
- Deferred charges and accrued income -€3,543
down €3,543 (-38.1%), from €9,290 to €5,747
- Reserves +€41,875
up €41,875 (+194%), from €21,634 to €63,509
- Debts after one year +€19,891
new in 2025: €19,891
- Trade debts -€16,169
down €16,169 (-91.7%), from €17,633 to €1,463
- Tax, wage and social debts +€10,933
up €10,933 (+168%), from €6,492 to €17,424
of which Taxes: +€10,898
- Other debts +€9,148
up €9,148 (+373%), from €2,452 to €11,599
- Gross operating margin +€55,396
up €55,396 (+132%), from €41,833 to €97,228
- Taxes +€11,466
up €11,466 (+745%), from €1,539 to €13,005
- Depreciation +€1,616
up €1,616 (+85.9%), from €1,882 to €3,498
- Staff costs +€1,242
up €1,242 (+3.4%), from €36,455 to €37,697
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 | €51,210 | €121,608 | +€70,398 | +137% |
| Fixed assets | 21/28 | €3,836 | €38,013 | +€34,177 | +891% |
| Tangible fixed assets | 22/27 | €3,836 | €38,013 | +€34,177 | +891% |
| Plant, machinery and equipment | 23 | €1,804 | €4,876 | +€3,072 | +170% |
| Furniture and vehicles | 24 | €2,032 | €33,137 | +€31,105 | +1,531% |
| Current assets | 29/58 | €47,373 | €83,595 | +€36,222 | +76.5% |
| Amounts receivable within one year | 40/41 | €10,608 | €21,330 | +€10,722 | +101% |
| Trade receivables | 40 | €7,740 | €17,472 | +€9,732 | +126% |
| Other amounts receivable | 41 | €2,868 | €3,858 | +€991 | +34.5% |
| Cash at bank and in hand | 54/58 | €27,475 | €56,518 | +€29,043 | +106% |
| Deferred charges and accrued income | 490/1 | €9,290 | €5,747 | -€3,543 | -38.1% |
| Total equity and liabilities | 10/49 | €51,210 | €121,608 | +€70,398 | +137% |
| Equity | 10/15 | €24,634 | €66,509 | +€41,875 | +170% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €21,634 | €63,509 | +€41,875 | +194% |
| Distributable reserves | 133 | €21,634 | €63,509 | +€41,875 | +194% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €26,576 | €55,099 | +€28,523 | +107% |
| Amounts payable after more than one year | 17 | - | €19,891 | +€19,891 | |
| Financial debts | 170/4 | - | €19,891 | +€19,891 | |
| Amounts payable within one year | 42/48 | €26,576 | €35,208 | +€8,632 | +32.5% |
| Current portion of amounts payable after more than one year | 42 | - | €4,721 | +€4,721 | |
| Trade debts | 44 | €17,633 | €1,463 | -€16,169 | -91.7% |
| Suppliers | 440/4 | €17,633 | €1,463 | -€16,169 | -91.7% |
| Taxes, remuneration and social security | 45 | €6,492 | €17,424 | +€10,933 | +168% |
| Taxes | 450/3 | €1,697 | €12,595 | +€10,898 | +642% |
| Remuneration and social security | 454/9 | €4,795 | €4,830 | +€34 | +0.7% |
| Other amounts payable | 47/48 | €2,452 | €11,599 | +€9,148 | +373% |
| Remuneration, social security and pensions | 62 | €36,455 | €37,697 | +€1,242 | +3.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,882 | €3,498 | +€1,616 | +85.9% |
| Other operating charges | 640/8 | €1,048 | €1,017 | -€32 | -3.0% |
| Gross operating margin | 9900 | €41,833 | €97,228 | +€55,396 | +132% |
| Operating profit (loss) | 9901 | €2,448 | €55,017 | +€52,568 | +2,147% |
| Financial income | 75/76B | €12 | €14 | +€2 | +13.7% |
| Recurring financial income | 75 | €12 | €14 | +€2 | +13.7% |
| Financial charges | 65/66B | -€64 | €150 | +€214 | |
| Recurring financial charges | 65 | -€64 | €150 | +€214 | |
| Profit (loss) for the period before taxes | 9903 | €2,525 | €54,880 | +€52,356 | +2,074% |
| Income taxes | 67/77 | €1,539 | €13,005 | +€11,466 | +745% |
| Profit (loss) for the period | 9904 | €986 | €41,875 | +€40,889 | +4,149% |
| Profit (loss) for the period to be appropriated | 9905 | €986 | €41,875 | +€40,889 | +4,149% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.