WENOODLES: 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.
WENOODLES
Largest movements
- Receivables within one year +€5,526
up €5,526 (+186%), from €2,977 to €8,503
of which Trade receivables: +€5,283
- Cash -€4,020
down €4,020 (-99.3%), from €4,047 to €27
mainly Other debts (-€5,604) and Receivables within one year (-€5,526)
- Tangible fixed assets -€696
down €696 (-38.7%), from €1,797 to €1,101
- Deferred charges and accrued income -€350
down €350 (-55.2%), from €634 to €284
- Formation expenses -€264
down €264 (-25.7%), from €1,029 to €764
- Trade debts +€6,196
up €6,196 (+239%), from €2,594 to €8,790
- Other debts -€5,604
no longer reported in 2025 (was €5,604)
- Profit (loss) carried forward -€2,681
down €2,681 (-548%), from -€489 to -€3,170
- Accrued charges and deferred income +€2,242
new in 2025: €2,242
- Gross operating margin -€1,369
down €1,369, from €418 to -€951
- Other operating charges +€525
up €525 (+338%), from €156 to €680
- Depreciation +€376
up €376 (+64.4%), from €584 to €960
- Financial charges -€79
down €79 (-46.9%), from €168 to €89
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 | €10,484 | €10,680 | +€195 | +1.9% |
| Formation expenses | 20 | €1,029 | €764 | -€264 | -25.7% |
| Fixed assets | 21/28 | €1,797 | €1,101 | -€696 | -38.7% |
| Tangible fixed assets | 22/27 | €1,797 | €1,101 | -€696 | -38.7% |
| Furniture and vehicles | 24 | €1,797 | €1,101 | -€696 | -38.7% |
| Current assets | 29/58 | €7,658 | €8,814 | +€1,156 | +15.1% |
| Amounts receivable within one year | 40/41 | €2,977 | €8,503 | +€5,526 | +186% |
| Trade receivables | 40 | €2,977 | €8,261 | +€5,283 | +177% |
| Other amounts receivable | 41 | - | €242 | +€242 | |
| Cash at bank and in hand | 54/58 | €4,047 | €27 | -€4,020 | -99.3% |
| Deferred charges and accrued income | 490/1 | €634 | €284 | -€350 | -55.2% |
| Total equity and liabilities | 10/49 | €10,484 | €10,680 | +€195 | +1.9% |
| Equity | 10/15 | €2,011 | -€670 | -€2,681 | |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€489 | -€3,170 | -€2,681 | -548% |
| Amounts payable | 17/49 | €8,473 | €11,350 | +€2,876 | +33.9% |
| Amounts payable within one year | 42/48 | €8,473 | €9,108 | +€634 | +7.5% |
| Trade debts | 44 | €2,594 | €8,790 | +€6,196 | +239% |
| Suppliers | 440/4 | €2,594 | €8,790 | +€6,196 | +239% |
| Taxes, remuneration and social security | 45 | €276 | €318 | +€42 | +15.3% |
| Taxes | 450/3 | €276 | €318 | +€42 | +15.3% |
| Other amounts payable | 47/48 | €5,604 | - | -€5,604 | |
| Accrued charges and deferred income | 492/3 | - | €2,242 | +€2,242 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €584 | €960 | +€376 | +64.4% |
| Other operating charges | 640/8 | €156 | €680 | +€525 | +338% |
| Gross operating margin | 9900 | €418 | -€951 | -€1,369 | |
| Operating profit (loss) | 9901 | -€322 | -€2,592 | -€2,270 | -705% |
| Financial charges | 65/66B | €168 | €89 | -€79 | -46.9% |
| Recurring financial charges | 65 | €168 | €89 | -€79 | -46.9% |
| Profit (loss) for the period before taxes | 9903 | -€489 | -€2,681 | -€2,192 | -448% |
| Profit (loss) for the period | 9904 | -€489 | -€2,681 | -€2,192 | -448% |
| Profit (loss) for the period to be appropriated | 9905 | -€489 | -€2,681 | -€2,192 | -448% |
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 28 October 2026 via checked.be.