WALLOMADE: 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.
WALLOMADE
Largest movements
- Cash -€1,132
down €1,132 (-88.3%), from €1,282 to €149
mainly Net result for the year (-€1,117) and Trade debts (-€22)
- Profit (loss) carried forward -€1,117
down €1,117 (-2.0%), from -€55,822 to -€56,939
- Trade debts -€22
down €22 (-2.3%), from €975 to €952
- Gross operating margin +€3,863
up €3,863 (+79.9%), from -€4,833 to -€970
- Other operating charges -€50
no longer reported in 2025 (was €50)
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 | €1,330 | €191 | -€1,139 | -85.6% |
| Fixed assets | 21/28 | €41 | €41 | = | 0.0% |
| Financial fixed assets | 28 | €41 | €41 | = | 0.0% |
| Current assets | 29/58 | €1,288 | €149 | -€1,139 | -88.4% |
| Amounts receivable within one year | 40/41 | €6 | - | -€6 | |
| Other amounts receivable | 41 | €6 | - | -€6 | |
| Cash at bank and in hand | 54/58 | €1,282 | €149 | -€1,132 | -88.3% |
| Total equity and liabilities | 10/49 | €1,330 | €191 | -€1,139 | -85.6% |
| Equity | 10/15 | -€37,222 | -€38,339 | -€1,117 | -3.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€55,822 | -€56,939 | -€1,117 | -2.0% |
| Amounts payable | 17/49 | €38,552 | €38,530 | -€22 | -0.1% |
| Amounts payable within one year | 42/48 | €38,552 | €38,530 | -€22 | -0.1% |
| Trade debts | 44 | €975 | €952 | -€22 | -2.3% |
| Suppliers | 440/4 | €975 | €952 | -€22 | -2.3% |
| Other amounts payable | 47/48 | €37,577 | €37,577 | = | 0.0% |
| Other operating charges | 640/8 | €50 | - | -€50 | |
| Gross operating margin | 9900 | -€4,833 | -€970 | +€3,863 | +79.9% |
| Operating profit (loss) | 9901 | -€4,883 | -€970 | +€3,913 | +80.1% |
| Financial charges | 65/66B | €140 | €146 | +€6 | +4.6% |
| Recurring financial charges | 65 | €140 | €146 | +€6 | +4.6% |
| Profit (loss) for the period before taxes | 9903 | -€5,023 | -€1,117 | +€3,907 | +77.8% |
| Profit (loss) for the period | 9904 | -€5,023 | -€1,117 | +€3,907 | +77.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,023 | -€1,117 | +€3,907 | +77.8% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.