WOFD Vergistingen: 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.
WOFD Vergistingen
Largest movements
- Cash -€1,102
down €1,102 (-57.7%), from €1,911 to €809
mainly Net result for the year (-€939) and Stocks and contracts (-€444)
- Formation expenses -€545
down €545 (-25.6%), from €2,133 to €1,588
- Stocks and contracts +€444
up €444 (+20.2%), from €2,199 to €2,642
- Tangible fixed assets +€220
new in 2025: €220
- Deferred charges and accrued income +€129
new in 2025: €129
- Profit (loss) carried forward -€939
down €939 (-30.4%), from -€3,092 to -€4,031
- Gross operating margin +€2,570
up €2,570, from -€2,059 to €511
- Other operating charges +€373
up €373 (+97.1%), from €384 to €758
- Financial charges +€39
up €39 (+31.1%), from €124 to €163
- Financial income -€23
down €23 (-33.4%), from €68 to €45
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 | €6,517 | €5,578 | -€939 | -14.4% |
| Formation expenses | 20 | €2,133 | €1,588 | -€545 | -25.6% |
| Fixed assets | 21/28 | - | €220 | +€220 | |
| Tangible fixed assets | 22/27 | - | €220 | +€220 | |
| Plant, machinery and equipment | 23 | - | €220 | +€220 | |
| Current assets | 29/58 | €4,384 | €3,770 | -€614 | -14.0% |
| Stocks and contracts in progress | 3 | €2,199 | €2,642 | +€444 | +20.2% |
| Stocks | 30/36 | €2,199 | €2,642 | +€444 | +20.2% |
| Amounts receivable within one year | 40/41 | €274 | €190 | -€84 | -30.8% |
| Trade receivables | 40 | - | €16 | +€16 | |
| Other amounts receivable | 41 | €274 | €174 | -€101 | -36.7% |
| Cash at bank and in hand | 54/58 | €1,911 | €809 | -€1,102 | -57.7% |
| Deferred charges and accrued income | 490/1 | - | €129 | +€129 | |
| Total equity and liabilities | 10/49 | €6,517 | €5,578 | -€939 | -14.4% |
| Equity | 10/15 | -€92 | -€1,031 | -€939 | -1,022% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,092 | -€4,031 | -€939 | -30.4% |
| Amounts payable | 17/49 | €6,609 | €6,609 | = | 0.0% |
| Amounts payable within one year | 42/48 | €6,609 | €6,609 | = | 0.0% |
| Trade debts | 44 | €40 | €0 | -€40 | -100% |
| Suppliers | 440/4 | €40 | €0 | -€40 | -100% |
| Other amounts payable | 47/48 | €6,569 | €6,609 | +€40 | +0.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €593 | €575 | -€18 | -3.0% |
| Other operating charges | 640/8 | €384 | €758 | +€373 | +97.1% |
| Gross operating margin | 9900 | -€2,059 | €511 | +€2,570 | |
| Operating profit (loss) | 9901 | -€3,036 | -€822 | +€2,214 | +72.9% |
| Financial income | 75/76B | €68 | €45 | -€23 | -33.4% |
| Recurring financial income | 75 | €68 | €45 | -€23 | -33.4% |
| Financial charges | 65/66B | €124 | €163 | +€39 | +31.1% |
| Recurring financial charges | 65 | €124 | €163 | +€39 | +31.1% |
| Profit (loss) for the period before taxes | 9903 | -€3,092 | -€939 | +€2,153 | +69.6% |
| Profit (loss) for the period | 9904 | -€3,092 | -€939 | +€2,153 | +69.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,092 | -€939 | +€2,153 | +69.6% |
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 22 October 2026 via checked.be.