Wonac: 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.
Wonac
Largest movements
- Cash -€412
down €412 (-1.4%), from €28,484 to €28,072
mainly Accrued charges and deferred income (-€7,442) and Net result for the year (-€952)
- Other debts +€7,442
up €7,442 (+243%), from €3,061 to €10,503
- Accrued charges and deferred income -€7,442
no longer reported in 2025 (was €7,442)
- Profit (loss) carried forward -€952
down €952 (-41.4%), from -€2,300 to -€3,252
- Trade debts +€540
new in 2025: €540
- Other operating charges -€456
down €456 (-47.6%), from €958 to €502
- Financial charges -€123
down €123 (-45.2%), from €272 to €149
- Gross operating margin -€17
down €17 (-6.1%), from -€284 to -€301
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 | €30,118 | €29,705 | -€412 | -1.4% |
| Fixed assets | 21/28 | €1,634 | €1,634 | = | 0.0% |
| Financial fixed assets | 28 | €1,634 | €1,634 | = | 0.0% |
| Current assets | 29/58 | €28,484 | €28,072 | -€412 | -1.4% |
| Cash at bank and in hand | 54/58 | €28,484 | €28,072 | -€412 | -1.4% |
| Total equity and liabilities | 10/49 | €30,118 | €29,705 | -€412 | -1.4% |
| Equity | 10/15 | €19,615 | €18,663 | -€952 | -4.9% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Capital | 10 | €20,000 | €20,000 | = | 0.0% |
| Issued capital | 100 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €1,915 | €1,915 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,915 | €1,915 | = | 0.0% |
| Legal reserve | 130 | €1,915 | €1,915 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,300 | -€3,252 | -€952 | -41.4% |
| Amounts payable | 17/49 | €10,503 | €11,042 | +€540 | +5.1% |
| Amounts payable within one year | 42/48 | €3,061 | €11,042 | +€7,982 | +261% |
| Trade debts | 44 | - | €540 | +€540 | |
| Suppliers | 440/4 | - | €540 | +€540 | |
| Other amounts payable | 47/48 | €3,061 | €10,503 | +€7,442 | +243% |
| Accrued charges and deferred income | 492/3 | €7,442 | - | -€7,442 | |
| Other operating charges | 640/8 | €958 | €502 | -€456 | -47.6% |
| Gross operating margin | 9900 | -€284 | -€301 | -€17 | -6.1% |
| Operating profit (loss) | 9901 | -€1,242 | -€803 | +€439 | +35.3% |
| Financial charges | 65/66B | €272 | €149 | -€123 | -45.2% |
| Recurring financial charges | 65 | €272 | €149 | -€123 | -45.2% |
| Profit (loss) for the period before taxes | 9903 | -€1,514 | -€952 | +€562 | +37.1% |
| Profit (loss) for the period | 9904 | -€1,514 | -€952 | +€562 | +37.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,514 | -€952 | +€562 | +37.1% |
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 17 October 2026 via checked.be.