WOMI: 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.
WOMI
Largest movements
- Receivables within one year -€15,800
down €15,800 (-27.4%), from €57,744 to €41,944
- Other debts -€10,641
down €10,641 (-3.7%), from €285,610 to €274,968
- Other operating charges +€519
up €519 (+12.1%), from €4,303 to €4,822
- Gross operating margin +€346
up €346, from -€276 to €71
- Financial charges +€54
up €54 (+22.1%), from €245 to €299
- Taxes +€7
up €7 (+5.0%), from €149 to €156
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.
Cash bridge derived
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 | €728,474 | €712,444 | -€16,030 | -2.2% |
| Fixed assets | 21/28 | €667,732 | €667,486 | -€246 | 0.0% |
| Tangible fixed assets | 22/27 | €667,732 | €667,486 | -€246 | 0.0% |
| Land and buildings | 22 | €667,462 | €667,462 | = | 0.0% |
| Furniture and vehicles | 24 | €270 | €24 | -€246 | -91.2% |
| Current assets | 29/58 | €60,742 | €44,958 | -€15,784 | -26.0% |
| Amounts receivable within one year | 40/41 | €57,744 | €41,944 | -€15,800 | -27.4% |
| Other amounts receivable | 41 | €57,744 | €41,944 | -€15,800 | -27.4% |
| Cash at bank and in hand | 54/58 | €255 | €160 | -€95 | -37.2% |
| Deferred charges and accrued income | 490/1 | €2,742 | €2,853 | +€111 | +4.1% |
| Total equity and liabilities | 10/49 | €728,474 | €712,444 | -€16,030 | -2.2% |
| Equity | 10/15 | €435,004 | €429,552 | -€5,453 | -1.3% |
| Contributions | 10/11 | €715,844 | €715,844 | = | 0.0% |
| Capital | 10 | €715,844 | €715,844 | = | 0.0% |
| Issued capital | 100 | €715,844 | €715,844 | = | 0.0% |
| Reserves | 13 | €3,099 | €3,099 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,099 | €3,099 | = | 0.0% |
| Legal reserve | 130 | €3,099 | €3,099 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€283,939 | -€289,392 | -€5,453 | -1.9% |
| Amounts payable | 17/49 | €293,470 | €282,892 | -€10,577 | -3.6% |
| Amounts payable within one year | 42/48 | €293,085 | €282,493 | -€10,593 | -3.6% |
| Trade debts | 44 | €7,327 | €7,368 | +€41 | +0.6% |
| Suppliers | 440/4 | €7,327 | €7,368 | +€41 | +0.6% |
| Taxes, remuneration and social security | 45 | €149 | €156 | +€7 | +5.0% |
| Taxes | 450/3 | €149 | €156 | +€7 | +5.0% |
| Other amounts payable | 47/48 | €285,610 | €274,968 | -€10,641 | -3.7% |
| Accrued charges and deferred income | 492/3 | €384 | €400 | +€15 | +4.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €246 | €246 | = | 0.0% |
| Other operating charges | 640/8 | €4,303 | €4,822 | +€519 | +12.1% |
| Gross operating margin | 9900 | -€276 | €71 | +€346 | |
| Operating profit (loss) | 9901 | -€4,825 | -€4,997 | -€172 | -3.6% |
| Financial charges | 65/66B | €245 | €299 | +€54 | +22.1% |
| Recurring financial charges | 65 | €245 | €299 | +€54 | +22.1% |
| Profit (loss) for the period before taxes | 9903 | -€5,070 | -€5,297 | -€227 | -4.5% |
| Income taxes | 67/77 | €149 | €156 | +€7 | +5.0% |
| Profit (loss) for the period | 9904 | -€5,219 | -€5,453 | -€234 | -4.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,219 | -€5,453 | -€234 | -4.5% |
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 11 October 2026 via checked.be.