W&W LOGISTICS: 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 LOGISTICS
Largest movements
- Receivables within one year +€6,019
up €6,019 (+305%), from €1,971 to €7,990
of which Trade receivables: +€5,964
- Profit (loss) carried forward +€9,877
up €9,877 (+41.3%), from -€23,925 to -€14,048
- Short-term financial debts -€2,356
down €2,356 (-61.2%), from €3,850 to €1,494
- Trade debts -€1,393
down €1,393 (-43.0%), from €3,240 to €1,847
- Tax, wage and social debts -€108
down €108 (-100%), from €108 to €0
- Financial income -€39,763
down €39,763 (-100%), from €39,763 to €0
- Other operating charges -€38,730
down €38,730 (-97.8%), from €39,588 to €858
- Financial charges -€11,123
down €11,123 (-95.0%), from €11,714 to €591
- Gross operating margin +€4,522
up €4,522 (+66.5%), from €6,804 to €11,326
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 | €1,991 | €8,011 | +€6,020 | +302% |
| Current assets | 29/58 | €1,991 | €8,011 | +€6,020 | +302% |
| Amounts receivable within one year | 40/41 | €1,971 | €7,990 | +€6,019 | +305% |
| Trade receivables | 40 | €1,600 | €7,564 | +€5,964 | +373% |
| Other amounts receivable | 41 | €370 | €426 | +€56 | +15.0% |
| Cash at bank and in hand | 54/58 | €20 | €21 | +€1 | +4.2% |
| Total equity and liabilities | 10/49 | €1,991 | €8,011 | +€6,020 | +302% |
| Equity | 10/15 | -€5,325 | €4,552 | +€9,877 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,925 | -€14,048 | +€9,877 | +41.3% |
| Amounts payable | 17/49 | €7,316 | €3,459 | -€3,857 | -52.7% |
| Amounts payable within one year | 42/48 | €7,198 | €3,341 | -€3,857 | -53.6% |
| Financial debts | 43 | €3,850 | €1,494 | -€2,356 | -61.2% |
| Credit institutions | 430/8 | €3,850 | €1,494 | -€2,356 | -61.2% |
| Trade debts | 44 | €3,240 | €1,847 | -€1,393 | -43.0% |
| Suppliers | 440/4 | €3,240 | €1,847 | -€1,393 | -43.0% |
| Taxes, remuneration and social security | 45 | €108 | €0 | -€108 | -100% |
| Taxes | 450/3 | €108 | €0 | -€108 | -100% |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €118 | €118 | = | 0.0% |
| Other operating charges | 640/8 | €39,588 | €858 | -€38,730 | -97.8% |
| Gross operating margin | 9900 | €6,804 | €11,326 | +€4,522 | +66.5% |
| Operating profit (loss) | 9901 | -€32,784 | €10,468 | +€43,252 | |
| Financial income | 75/76B | €39,763 | €0 | -€39,763 | -100% |
| Recurring financial income | 75 | €39,763 | €0 | -€39,763 | -100% |
| Financial charges | 65/66B | €11,714 | €591 | -€11,123 | -95.0% |
| Recurring financial charges | 65 | €11,714 | €591 | -€11,123 | -95.0% |
| Profit (loss) for the period before taxes | 9903 | -€4,735 | €9,877 | +€14,612 | |
| Profit (loss) for the period | 9904 | -€4,735 | €9,877 | +€14,612 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,735 | €9,877 | +€14,612 |
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.