WOMBAT: what changed
Two fiscal 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.
WOMBAT
Largest movements
- Cash -€7,211
down €7,211 (-93.1%), from €7,749 to €538
mainly Net result for the year (-€8,920) and Tax, wage and social debts (-€1,301)
- Tangible fixed assets -€3,964
no longer reported in 2024 (was €3,964)
- Deferred charges and accrued income +€456
new in 2024: €456
- Profit (loss) carried forward -€8,920
down €8,920 (-1.0%), from -€884,183 to -€893,104
- Tax, wage and social debts -€1,301
down €1,301 (-90.5%), from €1,437 to €137
- Other debts -€1,207
down €1,207 (-1.4%), from €87,073 to €85,866
- Trade debts +€709
up €709 (+9.3%), from €7,599 to €8,308
- Financial charges -€799,652
down €799,652 (-99.9%), from €800,180 to €528
- Write-downs -€85,851
no longer reported in 2024 (was €85,851)
- Gross operating margin +€6,883
up €6,883 (+63.6%), from -€10,826 to -€3,942
- Depreciation -€4,653
down €4,653 (-54.0%), from €8,617 to €3,964
- Other operating charges -€2,189
no longer reported in 2024 (was €2,189)
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 | €11,926 | €1,207 | -€10,719 | -89.9% |
| Fixed assets | 21/28 | €3,964 | - | -€3,964 | |
| Tangible fixed assets | 22/27 | €3,964 | - | -€3,964 | |
| Furniture and vehicles | 24 | €3,964 | - | -€3,964 | |
| Current assets | 29/58 | €7,962 | €1,207 | -€6,755 | -84.8% |
| Amounts receivable within one year | 40/41 | €213 | €213 | = | 0.0% |
| Other amounts receivable | 41 | €213 | €213 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €7,749 | €538 | -€7,211 | -93.1% |
| Deferred charges and accrued income | 490/1 | - | €456 | +€456 | |
| Total equity and liabilities | 10/49 | €11,926 | €1,207 | -€10,719 | -89.9% |
| Equity | 10/15 | -€84,183 | -€93,104 | -€8,920 | -10.6% |
| Contributions | 10/11 | €800,000 | €800,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€884,183 | -€893,104 | -€8,920 | -1.0% |
| Amounts payable | 17/49 | €96,109 | €94,311 | -€1,798 | -1.9% |
| Amounts payable within one year | 42/48 | €96,109 | €94,311 | -€1,798 | -1.9% |
| Trade debts | 44 | €7,599 | €8,308 | +€709 | +9.3% |
| Suppliers | 440/4 | €7,599 | €8,308 | +€709 | +9.3% |
| Taxes, remuneration and social security | 45 | €1,437 | €137 | -€1,301 | -90.5% |
| Taxes | 450/3 | €1,437 | €137 | -€1,301 | -90.5% |
| Other amounts payable | 47/48 | €87,073 | €85,866 | -€1,207 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,617 | €3,964 | -€4,653 | -54.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €85,851 | - | -€85,851 | |
| Other operating charges | 640/8 | €2,189 | - | -€2,189 | |
| Gross operating margin | 9900 | -€10,826 | -€3,942 | +€6,883 | +63.6% |
| Operating profit (loss) | 9901 | -€107,483 | -€7,906 | +€99,577 | +92.6% |
| Financial charges | 65/66B | €800,180 | €528 | -€799,652 | -99.9% |
| Recurring financial charges | 65 | €800,180 | €528 | -€799,652 | -99.9% |
| Profit (loss) for the period before taxes | 9903 | -€907,663 | -€8,434 | +€899,229 | +99.1% |
| Income taxes | 67/77 | €83 | €487 | +€404 | +488.3% |
| Profit (loss) for the period | 9904 | -€907,746 | -€8,920 | +€898,826 | +99.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€907,746 | -€8,920 | +€898,826 | +99.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 March 2023 and 31 March 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.