Wander Aware: 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.
Wander Aware
Largest movements
- Cash +€19,154
up €19,154 (+212.7%), from €9,003 to €28,157
mainly Net result for the year (+€11,963) and Receivables within one year (+€6,351)
- Receivables within one year -€6,351
down €6,351 (-63.2%), from €10,052 to €3,701
of which Other amounts receivable: -€3,936
- Deferred charges and accrued income -€473
no longer reported in 2025 (was €473)
- Profit (loss) carried forward +€9,255
no longer reported in 2025 (was -€9,255)
- Reserves +€2,708
up €2,708 (+30.1%), from €8,997 to €11,705
- Other debts -€1,894
down €1,894 (-14.6%), from €12,992 to €11,098
- Tax, wage and social debts +€1,533
up €1,533 (+40.2%), from €3,811 to €5,344
- Trade debts +€723
up €723 (+149.7%), from €483 to €1,205
- Gross operating margin +€22,702
up €22,702, from -€8,542 to €14,160
- Taxes +€1,680
up €1,680 (+6134.6%), from €27 to €1,708
- Financial income +€185
new in 2025: €185
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 | €19,527 | €31,858 | +€12,330 | +63.1% |
| Current assets | 29/58 | €19,527 | €31,858 | +€12,330 | +63.1% |
| Amounts receivable within one year | 40/41 | €10,052 | €3,701 | -€6,351 | -63.2% |
| Trade receivables | 40 | €6,116 | €3,701 | -€2,415 | -39.5% |
| Other amounts receivable | 41 | €3,936 | - | -€3,936 | |
| Cash at bank and in hand | 54/58 | €9,003 | €28,157 | +€19,154 | +212.7% |
| Deferred charges and accrued income | 490/1 | €473 | - | -€473 | |
| Total equity and liabilities | 10/49 | €19,527 | €31,858 | +€12,330 | +63.1% |
| Equity | 10/15 | €2,242 | €14,205 | +€11,963 | +533.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €8,997 | €11,705 | +€2,708 | +30.1% |
| Distributable reserves | 133 | €8,997 | €11,705 | +€2,708 | +30.1% |
| Profit (loss) carried forward | 14 | -€9,255 | - | +€9,255 | |
| Amounts payable | 17/49 | €17,285 | €17,653 | +€368 | +2.1% |
| Amounts payable within one year | 42/48 | €17,285 | €17,653 | +€368 | +2.1% |
| Financial debts | 43 | - | €6 | +€6 | |
| Credit institutions | 430/8 | - | €6 | +€6 | |
| Trade debts | 44 | €483 | €1,205 | +€723 | +149.7% |
| Suppliers | 440/4 | €483 | €1,205 | +€723 | +149.7% |
| Taxes, remuneration and social security | 45 | €3,811 | €5,344 | +€1,533 | +40.2% |
| Taxes | 450/3 | €3,811 | €5,344 | +€1,533 | +40.2% |
| Other amounts payable | 47/48 | €12,992 | €11,098 | -€1,894 | -14.6% |
| Other operating charges | 640/8 | €334 | €388 | +€54 | +16.0% |
| Gross operating margin | 9900 | -€8,542 | €14,160 | +€22,702 | |
| Operating profit (loss) | 9901 | -€8,876 | €13,773 | +€22,648 | |
| Financial income | 75/76B | - | €185 | +€185 | |
| Recurring financial income | 75 | - | €185 | +€185 | |
| Financial charges | 65/66B | €352 | €287 | -€65 | -18.4% |
| Recurring financial charges | 65 | €352 | €287 | -€65 | -18.4% |
| Profit (loss) for the period before taxes | 9903 | -€9,227 | €13,671 | +€22,898 | |
| Income taxes | 67/77 | €27 | €1,708 | +€1,680 | +6134.6% |
| Profit (loss) for the period | 9904 | -€9,255 | €11,963 | +€21,218 | |
| Profit (loss) for the period to be appropriated | 9905 | -€9,255 | €11,963 | +€21,218 |
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 9 October 2026 via checked.be.