WANDERTALES BV: 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.
WANDERTALES BV
Largest movements
- Receivables within one year +€40,249
up €40,249 (+26.2%), from €153,388 to €193,637
of which Trade receivables: +€23,508
- Tangible fixed assets -€3,176
down €3,176 (-4.7%), from €67,664 to €64,488
of which Furniture and vehicles: -€3,176
- Other debts +€140,478
up €140,478 (+340%), from €41,356 to €181,834
- Advances received -€107,437
down €107,437 (-50.8%), from €211,505 to €104,068
- Tax, wage and social debts +€13,857
up €13,857 (+466%), from €2,971 to €16,828
of which Taxes: +€7,896
- Profit (loss) carried forward -€8,352
down €8,352 (-6.2%), from -€134,301 to -€142,653
- Staff costs -€31,323
down €31,323 (-30.9%), from €101,279 to €69,955
- Gross operating margin -€20,642
down €20,642 (-21.7%), from €95,174 to €74,533
- Other operating charges +€9,223
up €9,223 (+4,231%), from €218 to €9,441
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 | €227,291 | €263,678 | +€36,387 | +16.0% |
| Fixed assets | 21/28 | €67,664 | €64,488 | -€3,176 | -4.7% |
| Tangible fixed assets | 22/27 | €67,664 | €64,488 | -€3,176 | -4.7% |
| Furniture and vehicles | 24 | €16,496 | €13,320 | -€3,176 | -19.3% |
| Assets under construction and advance payments | 27 | €51,168 | €51,168 | = | 0.0% |
| Current assets | 29/58 | €159,627 | €199,190 | +€39,562 | +24.8% |
| Amounts receivable within one year | 40/41 | €153,388 | €193,637 | +€40,249 | +26.2% |
| Trade receivables | 40 | €147,423 | €170,931 | +€23,508 | +15.9% |
| Other amounts receivable | 41 | €5,965 | €22,706 | +€16,741 | +281% |
| Cash at bank and in hand | 54/58 | €6,212 | €5,553 | -€659 | -10.6% |
| Deferred charges and accrued income | 490/1 | €27 | €0 | -€27 | -100% |
| Total equity and liabilities | 10/49 | €227,291 | €263,678 | +€36,387 | +16.0% |
| Equity | 10/15 | -€34,301 | -€42,653 | -€8,352 | -24.3% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€134,301 | -€142,653 | -€8,352 | -6.2% |
| Amounts payable | 17/49 | €261,593 | €306,331 | +€44,738 | +17.1% |
| Amounts payable within one year | 42/48 | €261,593 | €306,331 | +€44,738 | +17.1% |
| Trade debts | 44 | €5,760 | €3,601 | -€2,159 | -37.5% |
| Suppliers | 440/4 | €5,760 | €3,601 | -€2,159 | -37.5% |
| Advances received on contracts in progress | 46 | €211,505 | €104,068 | -€107,437 | -50.8% |
| Taxes, remuneration and social security | 45 | €2,971 | €16,828 | +€13,857 | +466% |
| Taxes | 450/3 | €1,942 | €9,838 | +€7,896 | +407% |
| Remuneration and social security | 454/9 | €1,029 | €6,990 | +€5,961 | +579% |
| Other amounts payable | 47/48 | €41,356 | €181,834 | +€140,478 | +340% |
| Remuneration, social security and pensions | 62 | €101,279 | €69,955 | -€31,323 | -30.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,176 | €3,176 | = | 0.0% |
| Other operating charges | 640/8 | €218 | €9,441 | +€9,223 | +4,231% |
| Gross operating margin | 9900 | €95,174 | €74,533 | -€20,642 | -21.7% |
| Operating profit (loss) | 9901 | -€9,498 | -€8,039 | +€1,459 | +15.4% |
| Financial income | 75/76B | €0 | €277 | +€277 | |
| Recurring financial income | 75 | €0 | €277 | +€277 | |
| Financial charges | 65/66B | €493 | €590 | +€97 | +19.6% |
| Recurring financial charges | 65 | €493 | €590 | +€97 | +19.6% |
| Profit (loss) for the period before taxes | 9903 | -€9,991 | -€8,352 | +€1,639 | +16.4% |
| Profit (loss) for the period | 9904 | -€9,991 | -€8,352 | +€1,639 | +16.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€9,991 | -€8,352 | +€1,639 | +16.4% |
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 24 October 2026 via checked.be.