WANDERDOSE GROUP: what changed
What changed
WANDERDOSE GROUP
filed annual accounts (NBB)
Net result for the year
-€3,686
2024 · -€3,371-€315
Equity
-€11,359
2024 · -€7,672-€3,686
Cash
€195
2024 · €195
Balance sheet total
€3,297
2024 · €3,297
Largest movements
Assets
No asset line moved by more than 1% of the balance sheet total.
Equity and liabilities
- Profit (loss) carried forward -€3,686
down €3,686 (-20.9%), from -€17,672 to -€21,359
- Trade debts +€3,279
up €3,279 (+67.0%), from €4,895 to €8,174
- Other debts +€407
up €407 (+6.7%), from €6,075 to €6,482
Income statement
- Gross operating margin -€284
down €284 (-9.5%), from -€2,984 to -€3,267
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€3,371
Gross operating margin
-€284
Other operating charges
-€12
Financial charges
-€19
Result 2025
-€3,686
lowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
€0
Investment
€0
Financing
€0
Cash 2024
€195
From operations (derived)
€0
Net result for the year
-€3,686
Trade debts
+€3,279
Other debts
+€407
Cash 2025
€195
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,297 | €3,297 | = | 0.0% |
| Current assets | 29/58 | €3,297 | €3,297 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €3,102 | €3,102 | = | 0.0% |
| Other amounts receivable | 41 | €3,102 | €3,102 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €195 | €195 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,297 | €3,297 | = | 0.0% |
| Equity | 10/15 | -€7,672 | -€11,359 | -€3,686 | -48.0% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | €10,000 | = | 0.0% |
| Issued capital | 100 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€17,672 | -€21,359 | -€3,686 | -20.9% |
| Amounts payable | 17/49 | €10,970 | €14,656 | +€3,686 | +33.6% |
| Amounts payable within one year | 42/48 | €10,970 | €14,656 | +€3,686 | +33.6% |
| Trade debts | 44 | €4,895 | €8,174 | +€3,279 | +67.0% |
| Suppliers | 440/4 | €4,895 | €8,174 | +€3,279 | +67.0% |
| Other amounts payable | 47/48 | €6,075 | €6,482 | +€407 | +6.7% |
| Other operating charges | 640/8 | €387 | €400 | +€12 | +3.2% |
| Gross operating margin | 9900 | -€2,984 | -€3,267 | -€284 | -9.5% |
| Operating profit (loss) | 9901 | -€3,371 | -€3,667 | -€296 | -8.8% |
| Financial charges | 65/66B | - | €19 | +€19 | |
| Recurring financial charges | 65 | - | €19 | +€19 | |
| Profit (loss) for the period before taxes | 9903 | -€3,371 | -€3,686 | -€315 | -9.4% |
| Profit (loss) for the period | 9904 | -€3,371 | -€3,686 | -€315 | -9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,371 | -€3,686 | -€315 | -9.4% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.