WALLWALL: 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.
WALLWALL
Largest movements
- Tangible fixed assets -€46,773
down €46,773 (-26.2%), from €178,505 to €131,732
of which Other tangible fixed assets: -€24,443
- Receivables within one year -€13,385
down €13,385 (-38.8%), from €34,535 to €21,150
of which Other amounts receivable: -€6,804
- Deferred charges and accrued income -€3,606
down €3,606 (-55.1%), from €6,550 to €2,943
- Profit (loss) carried forward -€70,843
down €70,843 (-20.6%), from -€343,958 to -€414,801
- Other debts +€55,320
up €55,320 (+13.3%), from €414,814 to €470,134
- Tax, wage and social debts -€34,218
down €34,218 (-63.0%), from €54,351 to €20,134
of which Taxes: -€30,827
- Trade debts -€19,601
down €19,601 (-22.7%), from €86,228 to €66,627
- Accrued charges and deferred income +€5,405
new in 2025: €5,405
- Staff costs -€134,487
down €134,487 (-60.0%), from €224,237 to €89,749
- Other operating charges -€62,092
down €62,092 (-87.9%), from €70,631 to €8,539
- Gross operating margin -€60,276
down €60,276 (-41.8%), from €144,116 to €83,840
- Financial charges -€4,137
down €4,137 (-41.8%), from €9,894 to €5,757
- Financial income -€3,569
down €3,569 (-59.7%), from €5,976 to €2,408
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 | €239,870 | €173,553 | -€66,316 | -27.6% |
| Fixed assets | 21/28 | €197,248 | €148,475 | -€48,773 | -24.7% |
| Intangible fixed assets | 21 | €4,893 | €2,893 | -€2,000 | -40.9% |
| Tangible fixed assets | 22/27 | €178,505 | €131,732 | -€46,773 | -26.2% |
| Plant, machinery and equipment | 23 | €22,800 | €14,541 | -€8,258 | -36.2% |
| Furniture and vehicles | 24 | €35,679 | €21,607 | -€14,072 | -39.4% |
| Other tangible fixed assets | 26 | €120,027 | €95,584 | -€24,443 | -20.4% |
| Financial fixed assets | 28 | €13,850 | €13,850 | = | 0.0% |
| Current assets | 29/58 | €42,621 | €25,078 | -€17,543 | -41.2% |
| Amounts receivable within one year | 40/41 | €34,535 | €21,150 | -€13,385 | -38.8% |
| Trade receivables | 40 | €27,528 | €20,947 | -€6,581 | -23.9% |
| Other amounts receivable | 41 | €7,008 | €203 | -€6,804 | -97.1% |
| Cash at bank and in hand | 54/58 | €1,536 | €985 | -€551 | -35.9% |
| Deferred charges and accrued income | 490/1 | €6,550 | €2,943 | -€3,606 | -55.1% |
| Total equity and liabilities | 10/49 | €239,870 | €173,553 | -€66,316 | -27.6% |
| Equity | 10/15 | -€315,524 | -€388,747 | -€73,223 | -23.2% |
| Contributions | 10/11 | €16,000 | €16,000 | = | 0.0% |
| Reserves | 13 | €2,000 | €2,000 | = | 0.0% |
| Distributable reserves | 133 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€343,958 | -€414,801 | -€70,843 | -20.6% |
| Investment grants | 15 | €10,434 | €8,054 | -€2,380 | -22.8% |
| Amounts payable | 17/49 | €555,393 | €562,300 | +€6,907 | +1.2% |
| Amounts payable within one year | 42/48 | €555,393 | €556,895 | +€1,501 | +0.3% |
| Trade debts | 44 | €86,228 | €66,627 | -€19,601 | -22.7% |
| Suppliers | 440/4 | €86,228 | €66,627 | -€19,601 | -22.7% |
| Taxes, remuneration and social security | 45 | €54,351 | €20,134 | -€34,218 | -63.0% |
| Taxes | 450/3 | €31,120 | €293 | -€30,827 | -99.1% |
| Remuneration and social security | 454/9 | €23,231 | €19,840 | -€3,391 | -14.6% |
| Other amounts payable | 47/48 | €414,814 | €470,134 | +€55,320 | +13.3% |
| Accrued charges and deferred income | 492/3 | - | €5,405 | +€5,405 | |
| Remuneration, social security and pensions | 62 | €224,237 | €89,749 | -€134,487 | -60.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €49,504 | €53,045 | +€3,542 | +7.2% |
| Other operating charges | 640/8 | €70,631 | €8,539 | -€62,092 | -87.9% |
| Gross operating margin | 9900 | €144,116 | €83,840 | -€60,276 | -41.8% |
| Operating profit (loss) | 9901 | -€200,254 | -€67,494 | +€132,761 | +66.3% |
| Financial income | 75/76B | €5,976 | €2,408 | -€3,569 | -59.7% |
| Recurring financial income | 75 | €5,976 | €2,408 | -€3,569 | -59.7% |
| Financial charges | 65/66B | €9,894 | €5,757 | -€4,137 | -41.8% |
| Recurring financial charges | 65 | €9,894 | €5,757 | -€4,137 | -41.8% |
| Profit (loss) for the period before taxes | 9903 | -€204,173 | -€70,843 | +€133,329 | +65.3% |
| Profit (loss) for the period | 9904 | -€204,173 | -€70,843 | +€133,329 | +65.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€204,173 | -€70,843 | +€133,329 | +65.3% |
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 20 October 2026 via checked.be.