WAYNE WORLD WIDE: 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.
WAYNE WORLD WIDE
Largest movements
- Tangible fixed assets +€27,221
new in 2023: €27,221
- Receivables within one year -€8,730
down €8,730 (-58.4%), from €14,943 to €6,212
of which Other amounts receivable: -€8,480
- Other debts +€31,030
new in 2023: €31,030
- Profit (loss) carried forward -€12,266
down €12,266, from €4,470 to -€7,796
- Tax, wage and social debts -€887
down €887 (-24.4%), from €3,639 to €2,752
- Trade debts +€632
up €632 (+463%), from €136 to €768
- Gross operating margin -€8,692
down €8,692 (-594%), from -€1,464 to -€10,156
- Depreciation +€1,763
new in 2023: €1,763
- Other operating charges -€485
down €485 (-70.8%), from €685 to €200
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,021 | €33,530 | +€18,509 | +123% |
| Fixed assets | 21/28 | €78 | €27,299 | +€27,221 | +34,899% |
| Tangible fixed assets | 22/27 | - | €27,221 | +€27,221 | |
| Furniture and vehicles | 24 | - | €27,221 | +€27,221 | |
| Financial fixed assets | 28 | €78 | €78 | = | 0.0% |
| Current assets | 29/58 | €14,943 | €6,231 | -€8,712 | -58.3% |
| Amounts receivable within one year | 40/41 | €14,943 | €6,212 | -€8,730 | -58.4% |
| Trade receivables | 40 | €507 | €257 | -€250 | -49.3% |
| Other amounts receivable | 41 | €14,435 | €5,955 | -€8,480 | -58.7% |
| Cash at bank and in hand | 54/58 | - | €18 | +€18 | |
| Total equity and liabilities | 10/49 | €15,021 | €33,530 | +€18,509 | +123% |
| Equity | 10/15 | €11,245 | -€1,021 | -€12,266 | |
| Contributions | 10/11 | €6,775 | €6,775 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,470 | -€7,796 | -€12,266 | |
| Amounts payable | 17/49 | €3,776 | €34,551 | +€30,775 | +815% |
| Amounts payable within one year | 42/48 | €3,776 | €34,551 | +€30,775 | +815% |
| Trade debts | 44 | €136 | €768 | +€632 | +463% |
| Suppliers | 440/4 | €136 | €768 | +€632 | +463% |
| Taxes, remuneration and social security | 45 | €3,639 | €2,752 | -€887 | -24.4% |
| Taxes | 450/3 | €3,639 | €2,752 | -€887 | -24.4% |
| Other amounts payable | 47/48 | - | €31,030 | +€31,030 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,763 | +€1,763 | |
| Other operating charges | 640/8 | €685 | €200 | -€485 | -70.8% |
| Gross operating margin | 9900 | -€1,464 | -€10,156 | -€8,692 | -594% |
| Operating profit (loss) | 9901 | -€2,149 | -€12,119 | -€9,970 | -464% |
| Financial charges | 65/66B | €214 | €147 | -€67 | -31.3% |
| Recurring financial charges | 65 | €214 | €147 | -€67 | -31.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,363 | -€12,266 | -€9,903 | -419% |
| Profit (loss) for the period | 9904 | -€2,363 | -€12,266 | -€9,903 | -419% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,363 | -€12,266 | -€9,903 | -419% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.