WOMANLY: what changed
WOMANLY
Largest movements
- Cash -€3,914
down €3,914 (-85.1%), from €4,600 to €686
mainly Trade debts (-€21,847) and Net result for the year (-€12,943)
- Tangible fixed assets -€2,887
down €2,887 (-23.3%), from €12,386 to €9,499
of which Furniture and vehicles: -€1,536
- Intangible fixed assets -€1,622
down €1,622 (-48.2%), from €3,366 to €1,744
- Receivables within one year -€1,500
down €1,500 (-36.5%), from €4,109 to €2,609
- Financial fixed assets -€825
down €825 (-4.0%), from €20,400 to €19,575
- Other debts +€27,949
up €27,949 (+52.7%), from €53,058 to €81,006
- Trade debts -€21,847
down €21,847 (-30.7%), from €71,059 to €49,212
- Profit (loss) carried forward -€12,943
down €12,943 (-7.0%), from -€185,885 to -€198,828
- Tax, wage and social debts -€2,272
down €2,272 (-60.1%), from €3,778 to €1,506
of which Remuneration and social security: -€1,950
- Accrued charges and deferred income -€1,700
down €1,700 (-59.6%), from €2,852 to €1,152
- Gross operating margin +€5,291
up €5,291 (+42.7%), from -€12,380 to -€7,090
- Write-downs -€2,999
down €2,999, from €1,500 to -€1,500
- Depreciation -€1,881
down €1,881 (-29.4%), from €6,390 to €4,509
- Other operating charges +€1,527
up €1,527 (+196%), from €778 to €2,306
- Taxes +€446
up €446 (+3,322%), from €13 to €460
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €44,862 | €34,113 | -€10,748 | -24.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €36,152 | €30,818 | -€5,334 | -14.8% |
| Intangible fixed assets | 21 | €3,366 | €1,744 | -€1,622 | -48.2% |
| Tangible fixed assets | 22/27 | €12,386 | €9,499 | -€2,887 | -23.3% |
| Plant, machinery and equipment | 23 | €663 | €388 | -€275 | -41.5% |
| Furniture and vehicles | 24 | €5,584 | €4,048 | -€1,536 | -27.5% |
| Other tangible fixed assets | 26 | €6,139 | €5,064 | -€1,076 | -17.5% |
| Financial fixed assets | 28 | €20,400 | €19,575 | -€825 | -4.0% |
| Current assets | 29/58 | €8,710 | €3,295 | -€5,415 | -62.2% |
| Amounts receivable within one year | 40/41 | €4,109 | €2,609 | -€1,500 | -36.5% |
| Trade receivables | 40 | €4,109 | €2,609 | -€1,500 | -36.5% |
| Cash at bank and in hand | 54/58 | €4,600 | €686 | -€3,914 | -85.1% |
| Deferred charges and accrued income | 490/1 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €44,862 | €34,113 | -€10,748 | -24.0% |
| Equity | 10/15 | -€85,885 | -€98,828 | -€12,943 | -15.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€185,885 | -€198,828 | -€12,943 | -7.0% |
| Amounts payable | 17/49 | €130,747 | €132,941 | +€2,195 | +1.7% |
| Amounts payable within one year | 42/48 | €127,895 | €131,790 | +€3,895 | +3.0% |
| Trade debts | 44 | €71,059 | €49,212 | -€21,847 | -30.7% |
| Suppliers | 440/4 | €71,059 | €49,212 | -€21,847 | -30.7% |
| Advances received on contracts in progress | 46 | - | €65 | +€65 | |
| Taxes, remuneration and social security | 45 | €3,778 | €1,506 | -€2,272 | -60.1% |
| Taxes | 450/3 | €1,828 | €1,506 | -€322 | -17.6% |
| Remuneration and social security | 454/9 | €1,950 | - | -€1,950 | |
| Other amounts payable | 47/48 | €53,058 | €81,006 | +€27,949 | +52.7% |
| Accrued charges and deferred income | 492/3 | €2,852 | €1,152 | -€1,700 | -59.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,390 | €4,509 | -€1,881 | -29.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €1,500 | -€1,500 | -€2,999 | |
| Other operating charges | 640/8 | €778 | €2,306 | +€1,527 | +196% |
| Gross operating margin | 9900 | -€12,380 | -€7,090 | +€5,291 | +42.7% |
| Operating profit (loss) | 9901 | -€21,049 | -€12,405 | +€8,644 | +41.1% |
| Financial income | 75/76B | €25 | €6 | -€19 | -75.4% |
| Recurring financial income | 75 | €25 | €6 | -€19 | -75.4% |
| Financial charges | 65/66B | €101 | €85 | -€16 | -16.0% |
| Recurring financial charges | 65 | €101 | €85 | -€16 | -16.0% |
| Profit (loss) for the period before taxes | 9903 | -€21,124 | -€12,483 | +€8,641 | +40.9% |
| Income taxes | 67/77 | €13 | €460 | +€446 | +3,322% |
| Profit (loss) for the period | 9904 | -€21,137 | -€12,943 | +€8,194 | +38.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€21,137 | -€12,943 | +€8,194 | +38.8% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.