WELLNESS GROUP: 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.
WELLNESS GROUP
Largest movements
- Stocks and contracts +€30,430
new in 2024: €30,430
- Cash +€6,696
up €6,696 (+328,250%), from €2 to €6,698
mainly Net result for the year (+€24,279) and Other debts (+€10,017)
- Receivables within one year +€6,313
up €6,313 (+30.5%), from €20,694 to €27,007
of which Trade receivables: +€5,117
- Profit (loss) carried forward +€24,279
up €24,279 (+292%), from €8,327 to €32,606
- Other debts +€10,017
up €10,017 (+295%), from €3,393 to €13,410
- Tax, wage and social debts +€9,143
up €9,143 (+777%), from €1,177 to €10,320
- Gross operating margin +€24,574
up €24,574 (+278%), from €8,845 to €33,419
- Taxes +€6,989
up €6,989 (+420%), from €1,666 to €8,655
- Other operating charges -€1,715
down €1,715 (-77.9%), from €2,201 to €486
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €22,896 | €66,336 | +€43,440 | +190% |
| Fixed assets | 21/28 | €2,200 | €2,200 | = | 0.0% |
| Financial fixed assets | 28 | €2,200 | €2,200 | = | 0.0% |
| Current assets | 29/58 | €20,696 | €64,136 | +€43,440 | +210% |
| Stocks and contracts in progress | 3 | - | €30,430 | +€30,430 | |
| Stocks | 30/36 | - | €30,430 | +€30,430 | |
| Amounts receivable within one year | 40/41 | €20,694 | €27,007 | +€6,313 | +30.5% |
| Trade receivables | 40 | €20,694 | €25,811 | +€5,117 | +24.7% |
| Other amounts receivable | 41 | - | €1,196 | +€1,196 | |
| Cash at bank and in hand | 54/58 | €2 | €6,698 | +€6,696 | +328,250% |
| Total equity and liabilities | 10/49 | €22,896 | €66,336 | +€43,440 | +190% |
| Equity | 10/15 | €18,327 | €42,606 | +€24,279 | +132% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €8,327 | €32,606 | +€24,279 | +292% |
| Amounts payable | 17/49 | €4,570 | €23,730 | +€19,161 | +419% |
| Amounts payable within one year | 42/48 | €4,570 | €23,730 | +€19,161 | +419% |
| Taxes, remuneration and social security | 45 | €1,177 | €10,320 | +€9,143 | +777% |
| Taxes | 450/3 | €1,177 | €10,320 | +€9,143 | +777% |
| Other amounts payable | 47/48 | €3,393 | €13,410 | +€10,017 | +295% |
| Other operating charges | 640/8 | €2,201 | €486 | -€1,715 | -77.9% |
| Gross operating margin | 9900 | €8,845 | €33,419 | +€24,574 | +278% |
| Operating profit (loss) | 9901 | €6,644 | €32,934 | +€26,289 | +396% |
| Profit (loss) for the period before taxes | 9903 | €6,644 | €32,934 | +€26,289 | +396% |
| Income taxes | 67/77 | €1,666 | €8,655 | +€6,989 | +420% |
| Profit (loss) for the period | 9904 | €4,979 | €24,279 | +€19,300 | +388% |
| Profit (loss) for the period to be appropriated | 9905 | €4,979 | €24,279 | +€19,300 | +388% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.