Skip to content

WANDERS: 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.

What changed

WANDERS

BE 0819.519.742
NACE 50.200, Water transport
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€82,462
2023 · €51,459+€31,002
Equity
€261,968
2023 · €211,722+€50,246
Cash
€264,625
2023 · €222,365+€42,260
Balance sheet total
€288,623
2023 · €237,841+€50,782

Largest movements

2023 to 2024
Assets
  • Cash +€42,260

    up €42,260 (+19.0%), from €222,365 to €264,625

    mainly Net result for the year (+€82,462) and Tax, wage and social debts (+€10,339)

  • Receivables within one year +€7,351

    up €7,351 (+47.5%), from €15,476 to €22,827

    of which Trade receivables: +€6,479

Equity and liabilities
  • Reserves +€50,246

    up €50,246 (+25.2%), from €199,322 to €249,568

    of which Distributable reserves: +€52,106

  • Tax, wage and social debts +€10,339

    up €10,339 (+231.5%), from €4,465 to €14,804

  • Other debts -€9,153

    down €9,153 (-44.6%), from €20,531 to €11,378

Income statement
  • Gross operating margin +€44,665

    up €44,665 (+62.6%), from €71,390 to €116,055

  • Taxes +€12,374

    up €12,374 (+63.6%), from €19,462 to €31,836

From the 2023 result to the 2024 result

effect on the 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.

Result 2023 €51,459
Gross operating margin +€44,665
Depreciation +€254
Other operating charges +€409
Financial income -€1,147
Financial charges -€804
Taxes -€12,374
Result 2024 €82,462

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€75,991
Investment -€1,516
Financing -€32,215
Cash 2023 €222,365
Net result for the year +€82,462
Depreciation +€345
Receivables within one year -€7,351
Trade debts -€650
Tax, wage and social debts +€10,339
Other debts -€9,153
Investment in fixed assets (net) -€1,516
Contributions, distributions and other -€32,215
Cash 2024 €264,625
Every line side by side 38 lines
Line Code 2023 2024 Change %
Total assets 20/58 €237,841 €288,623 +€50,782 +21.4%
Fixed assets 21/28 €0 €1,171 +€1,171
Tangible fixed assets 22/27 €0 €1,171 +€1,171
Furniture and vehicles 24 €0 €1,171 +€1,171
Current assets 29/58 €237,841 €287,452 +€49,611 +20.9%
Amounts receivable after more than one year 29 €0 - =
Other amounts receivable 291 €0 - =
Amounts receivable within one year 40/41 €15,476 €22,827 +€7,351 +47.5%
Trade receivables 40 €14,809 €21,288 +€6,479 +43.8%
Other amounts receivable 41 €667 €1,539 +€872 +130.6%
Cash at bank and in hand 54/58 €222,365 €264,625 +€42,260 +19.0%
Total equity and liabilities 10/49 €237,841 €288,623 +€50,782 +21.4%
Equity 10/15 €211,722 €261,968 +€50,246 +23.7%
Contributions 10/11 €12,400 €12,400 = 0.0%
Reserves 13 €199,322 €249,568 +€50,246 +25.2%
Non-distributable reserves 130/1 €1,860 €0 -€1,860 -100.0%
Reserves not available under the articles 1311 €1,860 €0 -€1,860 -100.0%
Distributable reserves 133 €197,462 €249,568 +€52,106 +26.4%
Profit (loss) carried forward 14 €0 €0 =
Amounts payable 17/49 €26,119 €26,655 +€536 +2.1%
Amounts payable within one year 42/48 €26,119 €26,655 +€536 +2.1%
Trade debts 44 €1,122 €472 -€650 -57.9%
Suppliers 440/4 €1,122 €472 -€650 -57.9%
Taxes, remuneration and social security 45 €4,465 €14,804 +€10,339 +231.5%
Taxes 450/3 €4,465 €14,804 +€10,339 +231.5%
Other amounts payable 47/48 €20,531 €11,378 -€9,153 -44.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €599 €345 -€254 -42.4%
Other operating charges 640/8 €978 €568 -€409 -41.8%
Gross operating margin 9900 €71,390 €116,055 +€44,665 +62.6%
Operating profit (loss) 9901 €69,814 €115,142 +€45,328 +64.9%
Financial income 75/76B €1,147 €0 -€1,147 -100.0%
Recurring financial income 75 €1,147 €0 -€1,147 -100.0%
Financial charges 65/66B €40 €844 +€804 +2013.9%
Recurring financial charges 65 €40 €844 +€804 +2013.9%
Profit (loss) for the period before taxes 9903 €70,921 €114,298 +€43,377 +61.2%
Income taxes 67/77 €19,462 €31,836 +€12,374 +63.6%
Profit (loss) for the period 9904 €51,459 €82,462 +€31,002 +60.2%
Profit (loss) for the period to be appropriated 9905 €51,459 €82,462 +€31,002 +60.2%

Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.