WELLNESS PALADINS: what changed
What changed
WELLNESS PALADINS
NACE 96.999, Other personal services
filed annual accounts (NBB)
Net result for the year
-€22,354
2024 · -€14,002-€8,352
Equity
-€327,228
2024 · -€304,082-€23,146
Cash
€6,793
2024 · €4,865+€1,929
Balance sheet total
€17,343
2024 · €21,937-€4,593
Largest movements
Assets
- Intangible fixed assets -€4,937
down €4,937 (-36.3%), from €13,607 to €8,670
- Receivables within one year -€2,201
no longer reported in 2025 (was €2,201)
- Cash +€1,929
up €1,929 (+39.6%), from €4,865 to €6,793
mainly Other debts (+€18,405) and Depreciation (+€5,662)
- Tangible fixed assets +€596
up €596 (+62.4%), from €955 to €1,551
Equity and liabilities
- Profit (loss) carried forward -€22,354
down €22,354 (-6.1%), from -€367,183 to -€389,536
- Other debts +€18,405
up €18,405 (+17.3%), from €106,474 to €124,879
- Investment grants -€792
down €792 (-37.7%), from €2,100 to €1,308
- Trade debts +€319
up €319 (+28.5%), from €1,121 to €1,440
Income statement
- Gross operating margin -€8,057
down €8,057 (-87.1%), from -€9,249 to -€17,306
- Depreciation +€294
up €294 (+5.5%), from €5,368 to €5,662
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
-€14,002
Gross operating margin
-€8,057
Depreciation
-€294
Other operating charges
+€9
Financial income
+€4
Financial charges
-€8
Taxes
-€5
Result 2025
-€22,354
raises the resultlowers 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
+€4,042
Investment
-€1,321
Financing
-€792
Cash 2024
€4,865
From operations (derived)
+€4,042
Net result for the year
-€22,354
Depreciation
+€5,662
Receivables within one year
+€2,201
Smaller working-capital items
+€6
Provisions
-€198
Trade debts
+€319
Other debts
+€18,405
Investment (derived)
-€1,321
Investment in fixed assets (net)
-€1,321
Financing
-€792
Contributions, distributions and other
-€792
Cash 2025
€6,793
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,937 | €17,343 | -€4,593 | -20.9% |
| Fixed assets | 21/28 | €14,562 | €10,221 | -€4,341 | -29.8% |
| Intangible fixed assets | 21 | €13,607 | €8,670 | -€4,937 | -36.3% |
| Tangible fixed assets | 22/27 | €955 | €1,551 | +€596 | +62.4% |
| Furniture and vehicles | 24 | €955 | €1,551 | +€596 | +62.4% |
| Current assets | 29/58 | €7,374 | €7,122 | -€252 | -3.4% |
| Amounts receivable within one year | 40/41 | €2,201 | - | -€2,201 | |
| Trade receivables | 40 | €2,201 | - | -€2,201 | |
| Cash at bank and in hand | 54/58 | €4,865 | €6,793 | +€1,929 | +39.6% |
| Deferred charges and accrued income | 490/1 | €308 | €328 | +€20 | +6.5% |
| Total equity and liabilities | 10/49 | €21,937 | €17,343 | -€4,593 | -20.9% |
| Equity | 10/15 | -€304,082 | -€327,228 | -€23,146 | -7.6% |
| Contributions | 10/11 | €61,000 | €61,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€367,183 | -€389,536 | -€22,354 | -6.1% |
| Investment grants | 15 | €2,100 | €1,308 | -€792 | -37.7% |
| Provisions and deferred taxes | 16 | €525 | €327 | -€198 | -37.7% |
| Deferred taxes | 168 | €525 | €327 | -€198 | -37.7% |
| Amounts payable | 17/49 | €325,494 | €344,244 | +€18,750 | +5.8% |
| Amounts payable after more than one year | 17 | €215,400 | €215,400 | = | 0.0% |
| Other amounts payable | 178/9 | €215,400 | €215,400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €110,094 | €128,844 | +€18,750 | +17.0% |
| Trade debts | 44 | €1,121 | €1,440 | +€319 | +28.5% |
| Suppliers | 440/4 | €1,121 | €1,440 | +€319 | +28.5% |
| Taxes, remuneration and social security | 45 | €2,499 | €2,525 | +€26 | +1.0% |
| Taxes | 450/3 | €1,499 | €1,525 | +€26 | +1.7% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €106,474 | €124,879 | +€18,405 | +17.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,368 | €5,662 | +€294 | +5.5% |
| Other operating charges | 640/8 | €327 | €318 | -€9 | -2.7% |
| Gross operating margin | 9900 | -€9,249 | -€17,306 | -€8,057 | -87.1% |
| Operating profit (loss) | 9901 | -€14,944 | -€23,287 | -€8,343 | -55.8% |
| Financial income | 75/76B | €805 | €809 | +€4 | +0.5% |
| Recurring financial income | 75 | €805 | €809 | +€4 | +0.5% |
| Financial charges | 65/66B | €61 | €69 | +€8 | +12.4% |
| Recurring financial charges | 65 | €61 | €69 | +€8 | +12.4% |
| Profit (loss) for the period before taxes | 9903 | -€14,200 | -€22,546 | -€8,346 | -58.8% |
| Transfer from deferred taxes | 780 | €198 | €198 | = | 0.0% |
| Income taxes | 67/77 | - | €5 | +€5 | |
| Profit (loss) for the period | 9904 | -€14,002 | -€22,354 | -€8,352 | -59.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€14,002 | -€22,354 | -€8,352 | -59.6% |
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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 4 November 2026 via checked.be.