WABLEDOU: 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.
WABLEDOU
Largest movements
- Cash -€3,488
down €3,488 (-99.6%), from €3,502 to €15
mainly Trade debts (-€2,062) and Tax, wage and social debts (-€1,675)
- Tangible fixed assets -€2,119
down €2,119 (-8.8%), from €24,211 to €22,092
of which Furniture and vehicles: -€1,825
- Trade debts -€2,062
no longer reported in 2025 (was €2,062)
- Tax, wage and social debts -€1,675
down €1,675 (-21.4%), from €7,819 to €6,143
of which Remuneration and social security: -€2,200
- Profit (loss) carried forward -€1,426
down €1,426 (-6.0%), from -€23,755 to -€25,181
- Other debts -€443
no longer reported in 2025 (was €443)
- Turnover -€161,726
no longer reported in 2025 (was €161,726)
- Purchases and services -€152,335
down €152,335 (-97.1%), from €156,898 to €4,563
- Depreciation -€15,962
no longer reported in 2025 (was €15,962)
- Gross operating margin -€9,763
down €9,763, from €9,268 to -€495
- Financial income -€6,699
down €6,699 (-96.9%), from €6,911 to €213
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 | €37,279 | €31,672 | -€5,607 | -15.0% |
| Fixed assets | 21/28 | €32,461 | €30,342 | -€2,119 | -6.5% |
| Tangible fixed assets | 22/27 | €24,211 | €22,092 | -€2,119 | -8.8% |
| Plant, machinery and equipment | 23 | €294 | - | -€294 | |
| Furniture and vehicles | 24 | €1,825 | - | -€1,825 | |
| Leasing and similar rights | 25 | €22,093 | €22,092 | -€0 | 0.0% |
| Financial fixed assets | 28 | €8,250 | €8,250 | = | 0.0% |
| Current assets | 29/58 | €4,817 | €1,330 | -€3,488 | -72.4% |
| Amounts receivable within one year | 40/41 | €1,315 | €1,315 | = | 0.0% |
| Other amounts receivable | 41 | €1,315 | €1,315 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €3,502 | €15 | -€3,488 | -99.6% |
| Total equity and liabilities | 10/49 | €37,279 | €31,672 | -€5,607 | -15.0% |
| Equity | 10/15 | -€5,155 | -€6,581 | -€1,426 | -27.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Capital | 10 | €18,600 | €18,600 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€23,755 | -€25,181 | -€1,426 | -6.0% |
| Amounts payable | 17/49 | €42,433 | €38,253 | -€4,180 | -9.9% |
| Amounts payable after more than one year | 17 | €32,110 | €32,110 | = | 0.0% |
| Financial debts | 170/4 | €32,110 | €32,110 | = | 0.0% |
| Amounts payable within one year | 42/48 | €10,323 | €6,143 | -€4,180 | -40.5% |
| Trade debts | 44 | €2,062 | - | -€2,062 | |
| Suppliers | 440/4 | €2,062 | - | -€2,062 | |
| Taxes, remuneration and social security | 45 | €7,819 | €6,143 | -€1,675 | -21.4% |
| Taxes | 450/3 | €5,182 | €5,706 | +€524 | +10.1% |
| Remuneration and social security | 454/9 | €2,637 | €437 | -€2,200 | -83.4% |
| Other amounts payable | 47/48 | €443 | - | -€443 | |
| Turnover | 70 | €161,726 | - | -€161,726 | |
| Non-recurring operating income | 76A | €4,440 | €4,068 | -€372 | -8.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €156,898 | €4,563 | -€152,335 | -97.1% |
| Remuneration, social security and pensions | 62 | €318 | - | -€318 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,962 | - | -€15,962 | |
| Other operating charges | 640/8 | €4,693 | - | -€4,693 | |
| Gross operating margin | 9900 | €9,268 | -€495 | -€9,763 | |
| Operating profit (loss) | 9901 | -€11,705 | -€495 | +€11,210 | +95.8% |
| Financial income | 75/76B | €6,911 | €213 | -€6,699 | -96.9% |
| Recurring financial income | 75 | €6,911 | €213 | -€6,699 | -96.9% |
| Financial charges | 65/66B | €2,484 | €1,144 | -€1,340 | -54.0% |
| Recurring financial charges | 65 | €2,484 | €1,144 | -€1,340 | -54.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,277 | -€1,426 | +€5,851 | +80.4% |
| Profit (loss) for the period | 9904 | -€7,277 | -€1,426 | +€5,851 | +80.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,277 | -€1,426 | +€5,851 | +80.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.