wallopoly: 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.
wallopoly
Largest movements
- Cash +€105,768
up €105,768 (+124.1%), from €85,256 to €191,023
mainly Accrued charges and deferred income (+€173,664) and Receivables within one year (+€90,608)
- Current investments +€105,383
up €105,383 (+34.6%), from €304,155 to €409,537
- Receivables within one year -€90,608
down €90,608 (-46.5%), from €194,742 to €104,135
of which Other amounts receivable: -€99,035
- Accrued charges and deferred income +€173,664
new in 2025: €173,664
- Debts within one year -€58,728
down €58,728 (-10.9%), from €537,618 to €478,891
- Other operating charges -€404,513
no longer reported in 2025 (was €404,513)
- Gross operating margin -€266,289
down €266,289 (-16.5%), from €1.6m to €1.3m
- Staff costs +€145,198
up €145,198 (+12.2%), from €1.2m to €1.3m
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 | €588,291 | €708,356 | +€120,065 | +20.4% |
| Fixed assets | 21/28 | €4,139 | €3,661 | -€478 | -11.5% |
| Tangible fixed assets | 22/27 | €4,139 | €3,661 | -€478 | -11.5% |
| Plant, machinery and equipment | 23 | €826 | €1,452 | +€626 | +75.8% |
| Other tangible fixed assets | 26 | €3,313 | €2,208 | -€1,104 | -33.3% |
| Current assets | 29/58 | €584,152 | €704,695 | +€120,543 | +20.6% |
| Amounts receivable within one year | 40/41 | €194,742 | €104,135 | -€90,608 | -46.5% |
| Trade receivables | 40 | €14,029 | €22,456 | +€8,427 | +60.1% |
| Other amounts receivable | 41 | €180,713 | €81,678 | -€99,035 | -54.8% |
| Current investments | 50/53 | €304,155 | €409,537 | +€105,383 | +34.6% |
| Cash at bank and in hand | 54/58 | €85,256 | €191,023 | +€105,768 | +124.1% |
| Total equity and liabilities | 10/49 | €588,291 | €708,356 | +€120,065 | +20.4% |
| Equity | 10/15 | €50,673 | €55,802 | +€5,129 | +10.1% |
| Profit (loss) carried forward | 14 | €50,673 | €55,802 | +€5,129 | +10.1% |
| Amounts payable | 17/49 | €537,618 | €652,554 | +€114,936 | +21.4% |
| Amounts payable within one year | 42/48 | €537,618 | €478,891 | -€58,728 | -10.9% |
| Trade debts | 44 | €19,264 | €13,969 | -€5,295 | -27.5% |
| Suppliers | 440/4 | €19,264 | €13,969 | -€5,295 | -27.5% |
| Taxes, remuneration and social security | 45 | €108,001 | €107,129 | -€872 | -0.8% |
| Remuneration and social security | 454/9 | €108,001 | €107,129 | -€872 | -0.8% |
| Accrued charges and deferred income | 492/3 | - | €173,664 | +€173,664 | |
| Remuneration, social security and pensions | 62 | €1,194,711 | €1,339,909 | +€145,198 | +12.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,741 | €2,258 | -€1,483 | -39.7% |
| Other operating charges | 640/8 | €404,513 | - | -€404,513 | |
| Gross operating margin | 9900 | €1,613,660 | €1,347,371 | -€266,289 | -16.5% |
| Operating profit (loss) | 9901 | €10,695 | €5,204 | -€5,491 | -51.3% |
| Financial income | 75/76B | €164 | €1,122 | +€958 | +584.8% |
| Recurring financial income | 75 | €164 | €1,122 | +€958 | +584.8% |
| Financial charges | 65/66B | €1,583 | €1,197 | -€386 | -24.4% |
| Recurring financial charges | 65 | €1,583 | €1,197 | -€386 | -24.4% |
| Profit (loss) for the period before taxes | 9903 | €9,275 | €5,129 | -€4,146 | -44.7% |
| Profit (loss) for the period | 9904 | €9,275 | €5,129 | -€4,146 | -44.7% |
| Profit (loss) for the period to be appropriated | 9905 | €9,275 | €5,129 | -€4,146 | -44.7% |
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 30 September 2026 via checked.be.