WOIMMO: 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.
WOIMMO
Largest movements
- Receivables within one year +€30,734
up €30,734 (+174.6%), from €17,600 to €48,334
- Cash +€8,053
up €8,053 (+11.9%), from €67,771 to €75,824
mainly Net result for the year (+€20,543) and Other debts (+€9,333)
- Profit (loss) carried forward +€20,543
up €20,543 (+26.5%), from €77,497 to €98,040
- Other debts +€9,333
new in 2024: €9,333
- Tax, wage and social debts +€8,911
up €8,911 (+46.0%), from €19,374 to €28,285
- Gross operating margin -€56,695
down €56,695 (-56.9%), from €99,593 to €42,898
- Other operating charges +€6,029
up €6,029 (+425.6%), from €1,417 to €7,446
- Taxes -€4,526
down €4,526 (-23.4%), from €19,374 to €14,848
- Depreciation -€1,278
no longer reported in 2024 (was €1,278)
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 | €100,371 | €139,157 | +€38,787 | +38.6% |
| Current assets | 29/58 | €100,371 | €139,157 | +€38,787 | +38.6% |
| Amounts receivable after more than one year | 29 | €15,000 | €15,000 | = | 0.0% |
| Other amounts receivable | 291 | €15,000 | €15,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €17,600 | €48,334 | +€30,734 | +174.6% |
| Other amounts receivable | 41 | €17,600 | €48,334 | +€30,734 | +174.6% |
| Cash at bank and in hand | 54/58 | €67,771 | €75,824 | +€8,053 | +11.9% |
| Total equity and liabilities | 10/49 | €100,371 | €139,157 | +€38,787 | +38.6% |
| Equity | 10/15 | €80,997 | €101,540 | +€20,543 | +25.4% |
| Contributions | 10/11 | €3,500 | €3,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €77,497 | €98,040 | +€20,543 | +26.5% |
| Amounts payable | 17/49 | €19,374 | €37,618 | +€18,243 | +94.2% |
| Amounts payable within one year | 42/48 | €19,374 | €37,618 | +€18,243 | +94.2% |
| Taxes, remuneration and social security | 45 | €19,374 | €28,285 | +€8,911 | +46.0% |
| Taxes | 450/3 | €19,374 | €28,285 | +€8,911 | +46.0% |
| Other amounts payable | 47/48 | - | €9,333 | +€9,333 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,278 | - | -€1,278 | |
| Other operating charges | 640/8 | €1,417 | €7,446 | +€6,029 | +425.6% |
| Gross operating margin | 9900 | €99,593 | €42,898 | -€56,695 | -56.9% |
| Operating profit (loss) | 9901 | €96,898 | €35,452 | -€61,446 | -63.4% |
| Financial charges | 65/66B | €27 | €61 | +€34 | +124.3% |
| Recurring financial charges | 65 | €27 | €61 | +€34 | +124.3% |
| Profit (loss) for the period before taxes | 9903 | €96,871 | €35,391 | -€61,480 | -63.5% |
| Income taxes | 67/77 | €19,374 | €14,848 | -€4,526 | -23.4% |
| Profit (loss) for the period | 9904 | €77,497 | €20,543 | -€56,953 | -73.5% |
| Profit (loss) for the period to be appropriated | 9905 | €77,497 | €20,543 | -€56,953 | -73.5% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.