WLD-PROJECTS: what changed
Two fiscal 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.
WLD-PROJECTS
Largest movements
- Receivables within one year +€2,892
up €2,892 (+48.3%), from €5,992 to €8,884
of which Trade receivables: +€2,902
- Cash -€1,393
down €1,393 (-98.9%), from €1,408 to €16
mainly Net result for the year (-€3,359) and Receivables within one year (-€2,892)
- Other debts +€5,000
up €5,000 (+40.0%), from €12,498 to €17,498
- Reserves -€3,359
down €3,359 (-3.7%), from €90,249 to €86,890
- Gross operating margin +€1,675
up €1,675 (+39.4%), from -€4,250 to -€2,575
- Other operating charges -€487
down €487 (-48.6%), from €1,001 to €514
- Financial charges -€49
down €49 (-90.7%), from €54 to €5
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.
Cash bridge derived
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 | €126,636 | €128,275 | +€1,639 | +1.3% |
| Fixed assets | 21/28 | €1,068 | €1,203 | +€135 | +12.7% |
| Tangible fixed assets | 22/27 | €1,068 | €803 | -€265 | -24.8% |
| Furniture and vehicles | 24 | €1,068 | €803 | -€265 | -24.8% |
| Financial fixed assets | 28 | - | €400 | +€400 | |
| Current assets | 29/58 | €125,568 | €127,071 | +€1,503 | +1.2% |
| Stocks and contracts in progress | 3 | €117,960 | €117,960 | = | 0.0% |
| Stocks | 30/36 | €117,960 | €117,960 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €5,992 | €8,884 | +€2,892 | +48.3% |
| Trade receivables | 40 | €5,013 | €7,915 | +€2,902 | +57.9% |
| Other amounts receivable | 41 | €978 | €969 | -€10 | -1.0% |
| Cash at bank and in hand | 54/58 | €1,408 | €16 | -€1,393 | -98.9% |
| Deferred charges and accrued income | 490/1 | €208 | €212 | +€4 | +2.0% |
| Total equity and liabilities | 10/49 | €126,636 | €128,275 | +€1,639 | +1.3% |
| Equity | 10/15 | €110,249 | €106,890 | -€3,359 | -3.0% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €90,249 | €86,890 | -€3,359 | -3.7% |
| Distributable reserves | 133 | €90,249 | €86,890 | -€3,359 | -3.7% |
| Amounts payable | 17/49 | €16,387 | €21,385 | +€4,998 | +30.5% |
| Amounts payable within one year | 42/48 | €16,387 | €21,385 | +€4,998 | +30.5% |
| Trade debts | 44 | €3,889 | €3,887 | -€2 | -0.1% |
| Suppliers | 440/4 | €3,889 | €3,887 | -€2 | -0.1% |
| Other amounts payable | 47/48 | €12,498 | €17,498 | +€5,000 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €256 | €265 | +€9 | +3.4% |
| Other operating charges | 640/8 | €1,001 | €514 | -€487 | -48.6% |
| Gross operating margin | 9900 | -€4,250 | -€2,575 | +€1,675 | +39.4% |
| Operating profit (loss) | 9901 | -€5,508 | -€3,354 | +€2,154 | +39.1% |
| Financial charges | 65/66B | €54 | €5 | -€49 | -90.7% |
| Recurring financial charges | 65 | €54 | €5 | -€49 | -90.7% |
| Profit (loss) for the period before taxes | 9903 | -€5,562 | -€3,359 | +€2,202 | +39.6% |
| Profit (loss) for the period | 9904 | -€5,562 | -€3,359 | +€2,202 | +39.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,562 | -€3,359 | +€2,202 | +39.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.