Woman'do: 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.
Woman'do
Largest movements
- Receivables within one year +€77,048
up €77,048 (+63.6%), from €121,221 to €198,269
of which Other amounts receivable: +€39,884
- Cash +€28,326
up €28,326 (+66.9%), from €42,316 to €70,642
mainly Net result for the year (+€124,468) and Investment in fixed assets (net) (+€1,500)
- Profit (loss) carried forward +€124,468
up €124,468 (+177%), from €70,173 to €194,640
- Debts within one year -€21,293
down €21,293 (-20.2%), from €105,370 to €84,077
- Gross operating margin +€115,743
up €115,743 (+31.0%), from €372,857 to €488,600
- Staff costs +€22,614
up €22,614 (+6.6%), from €340,541 to €363,155
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 | €175,542 | €278,717 | +€103,175 | +58.8% |
| Fixed assets | 21/28 | €8,700 | €7,200 | -€1,500 | -17.2% |
| Financial fixed assets | 28 | €8,700 | €7,200 | -€1,500 | -17.2% |
| Current assets | 29/58 | €166,842 | €271,517 | +€104,675 | +62.7% |
| Amounts receivable within one year | 40/41 | €121,221 | €198,269 | +€77,048 | +63.6% |
| Trade receivables | 40 | €53,441 | €90,605 | +€37,164 | +69.5% |
| Other amounts receivable | 41 | €67,780 | €107,664 | +€39,884 | +58.8% |
| Cash at bank and in hand | 54/58 | €42,316 | €70,642 | +€28,326 | +66.9% |
| Deferred charges and accrued income | 490/1 | €3,305 | €2,606 | -€699 | -21.1% |
| Total equity and liabilities | 10/49 | €175,542 | €278,717 | +€103,175 | +58.8% |
| Equity | 10/15 | €70,173 | €194,640 | +€124,468 | +177% |
| Profit (loss) carried forward | 14 | €70,173 | €194,640 | +€124,468 | +177% |
| Amounts payable | 17/49 | €105,370 | €84,077 | -€21,293 | -20.2% |
| Amounts payable within one year | 42/48 | €105,370 | €84,077 | -€21,293 | -20.2% |
| Trade debts | 44 | €9,733 | €5,033 | -€4,701 | -48.3% |
| Suppliers | 440/4 | €9,733 | €5,033 | -€4,701 | -48.3% |
| Taxes, remuneration and social security | 45 | €67,001 | €58,752 | -€8,248 | -12.3% |
| Taxes | 450/3 | €11,442 | €14,069 | +€2,626 | +23.0% |
| Remuneration and social security | 454/9 | €55,558 | €44,684 | -€10,875 | -19.6% |
| Non-recurring operating income | 76A | €19,822 | €50,215 | +€30,393 | +153% |
| Remuneration, social security and pensions | 62 | €340,541 | €363,155 | +€22,614 | +6.6% |
| Other operating charges | 640/8 | - | €895 | +€895 | |
| Non-recurring operating charges | 66A | €1,556 | - | -€1,556 | |
| Gross operating margin | 9900 | €372,857 | €488,600 | +€115,743 | +31.0% |
| Operating profit (loss) | 9901 | €30,760 | €124,551 | +€93,790 | +305% |
| Financial income | 75/76B | - | €163 | +€163 | |
| Recurring financial income | 75 | - | €163 | +€163 | |
| Financial charges | 65/66B | €244 | €246 | +€2 | +0.7% |
| Recurring financial charges | 65 | €244 | €246 | +€2 | +0.7% |
| Profit (loss) for the period before taxes | 9903 | €30,516 | €124,468 | +€93,951 | +308% |
| Profit (loss) for the period | 9904 | €30,516 | €124,468 | +€93,951 | +308% |
| Profit (loss) for the period to be appropriated | 9905 | €30,516 | €124,468 | +€93,951 | +308% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.