Woefie-Art: 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.
Woefie-Art
Largest movements
- Receivables within one year +€3,069
up €3,069 (+1,127%), from €272 to €3,341
of which Trade receivables: +€3,309
- Cash -€1,990
down €1,990 (-72.4%), from €2,749 to €759
mainly Receivables within one year (-€3,069) and Trade debts (-€581)
- Intangible fixed assets -€524
down €524 (-67.8%), from €772 to €248
- Other debts +€1,539
new in 2025: €1,539
- Trade debts -€581
down €581 (-48.2%), from €1,205 to €624
- Tax, wage and social debts -€456
down €456 (-58.0%), from €788 to €331
- Profit (loss) carried forward +€54
up €54 (+9.9%), from -€543 to -€489
- Taxes -€456
down €456 (-58.0%), from €788 to €331
- Gross operating margin +€327
up €327 (+27.4%), from €1,191 to €1,518
- Other operating charges +€155
up €155 (+42.9%), from €362 to €517
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 | €3,793 | €4,348 | +€555 | +14.6% |
| Fixed assets | 21/28 | €772 | €248 | -€524 | -67.8% |
| Intangible fixed assets | 21 | €772 | €248 | -€524 | -67.8% |
| Current assets | 29/58 | €3,021 | €4,100 | +€1,079 | +35.7% |
| Amounts receivable within one year | 40/41 | €272 | €3,341 | +€3,069 | +1,127% |
| Trade receivables | 40 | €33 | €3,341 | +€3,309 | +10,072% |
| Other amounts receivable | 41 | €239 | - | -€239 | |
| Cash at bank and in hand | 54/58 | €2,749 | €759 | -€1,990 | -72.4% |
| Total equity and liabilities | 10/49 | €3,793 | €4,348 | +€555 | +14.6% |
| Equity | 10/15 | €1,657 | €1,711 | +€54 | +3.2% |
| Contributions | 10/11 | €2,200 | €2,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€543 | -€489 | +€54 | +9.9% |
| Amounts payable | 17/49 | €2,137 | €2,638 | +€501 | +23.5% |
| Amounts payable within one year | 42/48 | €1,993 | €2,494 | +€501 | +25.2% |
| Trade debts | 44 | €1,205 | €624 | -€581 | -48.2% |
| Suppliers | 440/4 | €1,205 | €624 | -€581 | -48.2% |
| Taxes, remuneration and social security | 45 | €788 | €331 | -€456 | -58.0% |
| Taxes | 450/3 | €788 | €331 | -€456 | -58.0% |
| Other amounts payable | 47/48 | - | €1,539 | +€1,539 | |
| Accrued charges and deferred income | 492/3 | €144 | €144 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €524 | €524 | = | 0.0% |
| Other operating charges | 640/8 | €362 | €517 | +€155 | +42.9% |
| Gross operating margin | 9900 | €1,191 | €1,518 | +€327 | +27.4% |
| Operating profit (loss) | 9901 | €306 | €477 | +€171 | +56.1% |
| Financial income | 75/76B | €12 | €3 | -€9 | -74.3% |
| Recurring financial income | 75 | €12 | €3 | -€9 | -74.3% |
| Financial charges | 65/66B | €86 | €95 | +€10 | +11.2% |
| Recurring financial charges | 65 | €86 | €95 | +€10 | +11.2% |
| Profit (loss) for the period before taxes | 9903 | €232 | €385 | +€153 | +66.2% |
| Income taxes | 67/77 | €788 | €331 | -€456 | -58.0% |
| Profit (loss) for the period | 9904 | -€556 | €54 | +€610 | |
| Profit (loss) for the period to be appropriated | 9905 | -€556 | €54 | +€610 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.