WODE WORLD: 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.
WODE WORLD
Largest movements
- Receivables within one year +€581,118
new in 2025: €581,118
of which Trade receivables: +€562,991
- Cash +€55,689
up €55,689 (+20.4%), from €273,362 to €329,051
mainly Trade debts (+€613,943) and Net result for the year (+€73,668)
- Trade debts +€613,943
up €613,943 (+2303.9%), from €26,648 to €640,592
- Profit (loss) carried forward +€73,668
up €73,668 (+667.0%), from €11,044 to €84,712
- Tax, wage and social debts -€62,595
down €62,595 (-69.7%), from €89,844 to €27,249
of which Taxes: -€58,691
- Other debts +€10,564
up €10,564 (+39.5%), from €26,776 to €37,340
- Gross operating margin -€196,585
down €196,585 (-61.2%), from €321,393 to €124,808
- Taxes -€54,436
down €54,436 (-65.4%), from €83,230 to €28,794
- Staff costs -€52,902
down €52,902 (-82.7%), from €63,951 to €11,049
- Depreciation +€10,012
up €10,012 (+2006.1%), from €499 to €10,511
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.
Cash bridge derived
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 | €315,147 | €950,638 | +€635,491 | +201.6% |
| Fixed assets | 21/28 | €41,779 | €38,748 | -€3,031 | -7.3% |
| Tangible fixed assets | 22/27 | €41,278 | €38,247 | -€3,031 | -7.3% |
| Furniture and vehicles | 24 | €41,278 | €38,247 | -€3,031 | -7.3% |
| Financial fixed assets | 28 | €501 | €501 | = | 0.0% |
| Current assets | 29/58 | €273,368 | €911,889 | +€638,521 | +233.6% |
| Amounts receivable within one year | 40/41 | - | €581,118 | +€581,118 | |
| Trade receivables | 40 | - | €562,991 | +€562,991 | |
| Other amounts receivable | 41 | - | €18,127 | +€18,127 | |
| Cash at bank and in hand | 54/58 | €273,362 | €329,051 | +€55,689 | +20.4% |
| Deferred charges and accrued income | 490/1 | €6 | €1,720 | +€1,714 | +26697.8% |
| Total equity and liabilities | 10/49 | €315,147 | €950,638 | +€635,491 | +201.6% |
| Equity | 10/15 | €171,790 | €245,457 | +€73,668 | +42.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €154,545 | €154,545 | = | 0.0% |
| Distributable reserves | 133 | €154,545 | €154,545 | = | 0.0% |
| Profit (loss) carried forward | 14 | €11,044 | €84,712 | +€73,668 | +667.0% |
| Amounts payable | 17/49 | €143,357 | €705,180 | +€561,823 | +391.9% |
| Amounts payable within one year | 42/48 | €143,268 | €705,180 | +€561,912 | +392.2% |
| Trade debts | 44 | €26,648 | €640,592 | +€613,943 | +2303.9% |
| Suppliers | 440/4 | €26,648 | €640,592 | +€613,943 | +2303.9% |
| Taxes, remuneration and social security | 45 | €89,844 | €27,249 | -€62,595 | -69.7% |
| Taxes | 450/3 | €85,046 | €26,356 | -€58,691 | -69.0% |
| Remuneration and social security | 454/9 | €4,798 | €893 | -€3,905 | -81.4% |
| Other amounts payable | 47/48 | €26,776 | €37,340 | +€10,564 | +39.5% |
| Accrued charges and deferred income | 492/3 | €89 | - | -€89 | |
| Remuneration, social security and pensions | 62 | €63,951 | €11,049 | -€52,902 | -82.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €499 | €10,511 | +€10,012 | +2006.1% |
| Other operating charges | 640/8 | €841 | €479 | -€362 | -43.0% |
| Gross operating margin | 9900 | €321,393 | €124,808 | -€196,585 | -61.2% |
| Operating profit (loss) | 9901 | €256,101 | €102,768 | -€153,333 | -59.9% |
| Financial income | 75/76B | - | €1 | +€1 | |
| Recurring financial income | 75 | - | €1 | +€1 | |
| Financial charges | 65/66B | €239 | €307 | +€68 | +28.3% |
| Recurring financial charges | 65 | €239 | €307 | +€68 | +28.3% |
| Profit (loss) for the period before taxes | 9903 | €255,861 | €102,461 | -€153,400 | -60.0% |
| Income taxes | 67/77 | €83,230 | €28,794 | -€54,436 | -65.4% |
| Profit (loss) for the period | 9904 | €172,632 | €73,668 | -€98,964 | -57.3% |
| Profit (loss) for the period to be appropriated | 9905 | €172,632 | €73,668 | -€98,964 | -57.3% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.