Wommadvice: 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.
Wommadvice
Largest movements
- Tangible fixed assets -€15,889
down €15,889 (-37.4%), from €42,447 to €26,558
of which Furniture and vehicles: -€12,427
- Cash +€5,831
up €5,831 (+31.3%), from €18,616 to €24,447
mainly Depreciation (+€16,075) and Net result for the year (+€8,559)
- Receivables within one year +€2,184
up €2,184 (+13.8%), from €15,776 to €17,959
of which Trade receivables: +€1,785
- Reserves -€11,441
down €11,441 (-31.9%), from €35,889 to €24,448
- Debts after one year -€8,201
down €8,201 (-66.4%), from €12,352 to €4,152
- Other debts +€7,611
up €7,611 (+70.1%), from €10,853 to €18,463
- Trade debts +€2,374
up €2,374 (+88.5%), from €2,683 to €5,058
- Tax, wage and social debts +€2,053
up €2,053 (+29.8%), from €6,881 to €8,933
- Gross operating margin -€9,136
down €9,136 (-24.5%), from €37,343 to €28,207
- Depreciation +€759
up €759 (+5.0%), from €15,316 to €16,075
- Other operating charges -€434
down €434 (-78.3%), from €554 to €120
- Taxes -€399
down €399 (-11.5%), from €3,468 to €3,070
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 | €79,766 | €72,254 | -€7,512 | -9.4% |
| Fixed assets | 21/28 | €42,447 | €26,558 | -€15,889 | -37.4% |
| Tangible fixed assets | 22/27 | €42,447 | €26,558 | -€15,889 | -37.4% |
| Plant, machinery and equipment | 23 | €10,097 | €6,635 | -€3,462 | -34.3% |
| Furniture and vehicles | 24 | €32,350 | €19,923 | -€12,427 | -38.4% |
| Current assets | 29/58 | €37,319 | €45,696 | +€8,378 | +22.4% |
| Amounts receivable within one year | 40/41 | €15,776 | €17,959 | +€2,184 | +13.8% |
| Trade receivables | 40 | €15,083 | €16,867 | +€1,785 | +11.8% |
| Other amounts receivable | 41 | €693 | €1,092 | +€399 | +57.5% |
| Cash at bank and in hand | 54/58 | €18,616 | €24,447 | +€5,831 | +31.3% |
| Deferred charges and accrued income | 490/1 | €2,927 | €3,290 | +€363 | +12.4% |
| Total equity and liabilities | 10/49 | €79,766 | €72,254 | -€7,512 | -9.4% |
| Equity | 10/15 | €38,889 | €27,448 | -€11,441 | -29.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €35,889 | €24,448 | -€11,441 | -31.9% |
| Distributable reserves | 133 | €35,889 | €24,448 | -€11,441 | -31.9% |
| Amounts payable | 17/49 | €40,877 | €44,807 | +€3,930 | +9.6% |
| Amounts payable after more than one year | 17 | €12,352 | €4,152 | -€8,201 | -66.4% |
| Financial debts | 170/4 | €12,352 | €4,152 | -€8,201 | -66.4% |
| Amounts payable within one year | 42/48 | €28,481 | €40,655 | +€12,173 | +42.7% |
| Current portion of amounts payable after more than one year | 42 | €8,065 | €8,201 | +€136 | +1.7% |
| Trade debts | 44 | €2,683 | €5,058 | +€2,374 | +88.5% |
| Suppliers | 440/4 | €2,683 | €5,058 | +€2,374 | +88.5% |
| Taxes, remuneration and social security | 45 | €6,881 | €8,933 | +€2,053 | +29.8% |
| Taxes | 450/3 | €6,881 | €8,933 | +€2,053 | +29.8% |
| Other amounts payable | 47/48 | €10,853 | €18,463 | +€7,611 | +70.1% |
| Accrued charges and deferred income | 492/3 | €43 | - | -€43 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,316 | €16,075 | +€759 | +5.0% |
| Other operating charges | 640/8 | €554 | €120 | -€434 | -78.3% |
| Gross operating margin | 9900 | €37,343 | €28,207 | -€9,136 | -24.5% |
| Operating profit (loss) | 9901 | €21,473 | €12,013 | -€9,460 | -44.1% |
| Financial income | 75/76B | €1 | €1 | -€0 | -6.5% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -6.5% |
| Financial charges | 65/66B | €478 | €385 | -€92 | -19.3% |
| Recurring financial charges | 65 | €478 | €385 | -€92 | -19.3% |
| Profit (loss) for the period before taxes | 9903 | €20,996 | €11,628 | -€9,368 | -44.6% |
| Income taxes | 67/77 | €3,468 | €3,070 | -€399 | -11.5% |
| Profit (loss) for the period | 9904 | €17,528 | €8,559 | -€8,969 | -51.2% |
| Profit (loss) for the period to be appropriated | 9905 | €17,528 | €8,559 | -€8,969 | -51.2% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.