WELNESS WORLD: 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 WORLD
Largest movements
- Receivables within one year +€9,656
up €9,656 (+8.0%), from €120,660 to €130,316
- Tangible fixed assets -€3,642
down €3,642 (-9.6%), from €37,994 to €34,352
- Trade debts +€4,828
up €4,828 (+6.3%), from €77,213 to €82,041
- Turnover +€9,656
new in 2025: €9,656
- Write-downs -€4,642
new in 2025: -€4,642
- Depreciation -€3,641
down €3,641 (-50.0%), from €7,283 to €3,642
- Purchases and services +€2,594
new in 2025: €2,594
- Other operating charges +€2,232
new in 2025: €2,232
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 | €165,699 | €171,911 | +€6,212 | +3.7% |
| Fixed assets | 21/28 | €37,994 | €34,352 | -€3,642 | -9.6% |
| Tangible fixed assets | 22/27 | €37,994 | €34,352 | -€3,642 | -9.6% |
| Land and buildings | 22 | €37,994 | €34,352 | -€3,642 | -9.6% |
| Current assets | 29/58 | €127,705 | €137,559 | +€9,854 | +7.7% |
| Amounts receivable within one year | 40/41 | €120,660 | €130,316 | +€9,656 | +8.0% |
| Trade receivables | 40 | €120,660 | €130,316 | +€9,656 | +8.0% |
| Current investments | 50/53 | - | €196 | +€196 | |
| Cash at bank and in hand | 54/58 | €145 | €145 | = | 0.0% |
| Deferred charges and accrued income | 490/1 | €6,900 | €6,902 | +€2 | 0.0% |
| Total equity and liabilities | 10/49 | €165,699 | €171,911 | +€6,212 | +3.7% |
| Equity | 10/15 | €15,017 | €15,401 | +€384 | +2.6% |
| Contributions | 10/11 | €30,000 | €30,000 | = | 0.0% |
| Capital | 10 | €30,000 | €30,000 | = | 0.0% |
| Issued capital | 100 | €30,000 | €30,000 | = | 0.0% |
| Uncalled capital | 101 | €0 | - | = | |
| Reserves | 13 | €1,606 | €1,606 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,606 | €1,606 | = | 0.0% |
| Legal reserve | 130 | €1,606 | €1,606 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€16,589 | -€16,205 | +€384 | +2.3% |
| Provisions and deferred taxes | 16 | - | €1,000 | +€1,000 | |
| Provisions for liabilities and charges | 160/5 | - | €1,000 | +€1,000 | |
| Major repairs and maintenance | 162 | - | €1,000 | +€1,000 | |
| Amounts payable | 17/49 | €150,682 | €155,510 | +€4,828 | +3.2% |
| Amounts payable within one year | 42/48 | €150,682 | €155,510 | +€4,828 | +3.2% |
| Trade debts | 44 | €77,213 | €82,041 | +€4,828 | +6.3% |
| Suppliers | 440/4 | €77,213 | €82,041 | +€4,828 | +6.3% |
| Other amounts payable | 47/48 | €73,469 | €73,469 | = | 0.0% |
| Turnover | 70 | - | €9,656 | +€9,656 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €2,594 | +€2,594 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,283 | €3,642 | -€3,641 | -50.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€4,642 | -€4,642 | |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | - | -€1,000 | -€1,000 | |
| Other operating charges | 640/8 | - | €2,232 | +€2,232 | |
| Operating profit (loss) | 9901 | -€7,283 | -€232 | +€7,051 | +96.8% |
| Profit (loss) for the period before taxes | 9903 | -€7,283 | -€232 | +€7,051 | +96.8% |
| Profit (loss) for the period | 9904 | -€7,283 | -€232 | +€7,051 | +96.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,283 | -€232 | +€7,051 | +96.8% |
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 21 October 2026 via checked.be.