WELNESS-HARMONY: 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.
WELNESS-HARMONY
Largest movements
No asset line moved by more than 1% of the balance sheet total.
- Profit (loss) carried forward -€103
down €103 (-13.5%), from -€765 to -€868
- Other debts +€100
new in 2025: €100
- Gross operating margin +€695
no longer reported in 2025 (was -€695)
- Financial charges +€33
up €33 (+47.1%), from €70 to €103
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 | €9,235 | €9,232 | -€3 | 0.0% |
| Formation expenses | 20 | €1,350 | €1,350 | = | 0.0% |
| Fixed assets | 21/28 | €7,865 | €7,865 | = | 0.0% |
| Tangible fixed assets | 22/27 | €7,865 | €7,865 | = | 0.0% |
| Furniture and vehicles | 24 | €7,865 | €7,865 | = | 0.0% |
| Current assets | 29/58 | €20 | €17 | -€3 | -15.0% |
| Cash at bank and in hand | 54/58 | €20 | €17 | -€3 | -15.0% |
| Total equity and liabilities | 10/49 | €9,235 | €9,232 | -€3 | 0.0% |
| Equity | 10/15 | €9,235 | €9,132 | -€103 | -1.1% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€765 | -€868 | -€103 | -13.5% |
| Amounts payable | 17/49 | - | €100 | +€100 | |
| Amounts payable within one year | 42/48 | - | €100 | +€100 | |
| Other amounts payable | 47/48 | - | €100 | +€100 | |
| Gross operating margin | 9900 | -€695 | - | +€695 | |
| Operating profit (loss) | 9901 | -€695 | - | +€695 | |
| Financial charges | 65/66B | €70 | €103 | +€33 | +47.1% |
| Recurring financial charges | 65 | €70 | €103 | +€33 | +47.1% |
| Profit (loss) for the period before taxes | 9903 | -€765 | -€103 | +€662 | +86.5% |
| Profit (loss) for the period | 9904 | -€765 | -€103 | +€662 | +86.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€765 | -€103 | +€662 | +86.5% |
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 22 October 2026 via checked.be.