Wonder Projects: 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.
Wonder Projects
Largest movements
- Current investments +€15,025
up €15,025 (+31.7%), from €47,369 to €62,394
- Cash -€10,296
down €10,296 (-54.1%), from €19,041 to €8,744
mainly Current investments (-€15,025) and Tax, wage and social debts (-€8,800)
- Receivables after one year -€3,054
down €3,054 (-11.6%), from €26,281 to €23,226
- Tangible fixed assets -€2,960
down €2,960 (-26.6%), from €11,133 to €8,172
- Receivables within one year -€2,093
down €2,093 (-13.2%), from €15,813 to €13,719
of which Trade receivables: -€3,146
- Trade debts +€17,033
up €17,033 (+301.4%), from €5,651 to €22,684
- Tax, wage and social debts -€8,800
down €8,800 (-49.8%), from €17,660 to €8,860
of which Taxes: -€12,080
- Accrued charges and deferred income -€5,275
no longer reported in 2025 (was €5,275)
- Profit (loss) carried forward -€4,497
down €4,497 (-15.5%), from €28,963 to €24,465
- Debts after one year -€1,435
down €1,435 (-55.2%), from €2,601 to €1,166
- Gross operating margin -€22,075
down €22,075 (-99.1%), from €22,268 to €192
- Taxes -€5,980
down €5,980 (-94.2%), from €6,350 to €370
- Depreciation +€862
up €862 (+41.1%), from €2,098 to €2,960
- Other operating charges +€421
up €421 (+40.3%), from €1,044 to €1,465
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 | €120,182 | €116,724 | -€3,458 | -2.9% |
| Fixed assets | 21/28 | €11,233 | €8,272 | -€2,960 | -26.4% |
| Tangible fixed assets | 22/27 | €11,133 | €8,172 | -€2,960 | -26.6% |
| Furniture and vehicles | 24 | €11,133 | €8,172 | -€2,960 | -26.6% |
| Financial fixed assets | 28 | €100 | €100 | = | 0.0% |
| Current assets | 29/58 | €108,950 | €108,452 | -€498 | -0.5% |
| Amounts receivable after more than one year | 29 | €26,281 | €23,226 | -€3,054 | -11.6% |
| Other amounts receivable | 291 | €26,281 | €23,226 | -€3,054 | -11.6% |
| Amounts receivable within one year | 40/41 | €15,813 | €13,719 | -€2,093 | -13.2% |
| Trade receivables | 40 | €15,813 | €12,667 | -€3,146 | -19.9% |
| Other amounts receivable | 41 | - | €1,053 | +€1,053 | |
| Current investments | 50/53 | €47,369 | €62,394 | +€15,025 | +31.7% |
| Cash at bank and in hand | 54/58 | €19,041 | €8,744 | -€10,296 | -54.1% |
| Deferred charges and accrued income | 490/1 | €447 | €368 | -€79 | -17.6% |
| Total equity and liabilities | 10/49 | €120,182 | €116,724 | -€3,458 | -2.9% |
| Equity | 10/15 | €86,578 | €82,081 | -€4,497 | -5.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €51,416 | €51,416 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €49,556 | €49,556 | = | 0.0% |
| Profit (loss) carried forward | 14 | €28,963 | €24,465 | -€4,497 | -15.5% |
| Amounts payable | 17/49 | €33,604 | €34,643 | +€1,039 | +3.1% |
| Amounts payable after more than one year | 17 | €2,601 | €1,166 | -€1,435 | -55.2% |
| Financial debts | 170/4 | €2,601 | €1,166 | -€1,435 | -55.2% |
| Amounts payable within one year | 42/48 | €25,728 | €33,477 | +€7,749 | +30.1% |
| Current portion of amounts payable after more than one year | 42 | €2,351 | €1,933 | -€418 | -17.8% |
| Trade debts | 44 | €5,651 | €22,684 | +€17,033 | +301.4% |
| Suppliers | 440/4 | €5,651 | €22,684 | +€17,033 | +301.4% |
| Taxes, remuneration and social security | 45 | €17,660 | €8,860 | -€8,800 | -49.8% |
| Taxes | 450/3 | €17,660 | €5,580 | -€12,080 | -68.4% |
| Remuneration and social security | 454/9 | - | €3,280 | +€3,280 | |
| Other amounts payable | 47/48 | €67 | - | -€67 | |
| Accrued charges and deferred income | 492/3 | €5,275 | - | -€5,275 | |
| Non-recurring operating income | 76A | €468 | - | -€468 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,098 | €2,960 | +€862 | +41.1% |
| Other operating charges | 640/8 | €1,044 | €1,465 | +€421 | +40.3% |
| Gross operating margin | 9900 | €22,268 | €192 | -€22,075 | -99.1% |
| Operating profit (loss) | 9901 | €19,126 | -€4,233 | -€23,359 | |
| Financial income | 75/76B | €597 | €713 | +€117 | +19.5% |
| Recurring financial income | 75 | €597 | €713 | +€117 | +19.5% |
| Financial charges | 65/66B | €642 | €608 | -€34 | -5.3% |
| Recurring financial charges | 65 | €642 | €608 | -€34 | -5.3% |
| Profit (loss) for the period before taxes | 9903 | €19,080 | -€4,128 | -€23,208 | |
| Income taxes | 67/77 | €6,350 | €370 | -€5,980 | -94.2% |
| Profit (loss) for the period | 9904 | €12,731 | -€4,497 | -€17,228 | |
| Profit (loss) for the period to be appropriated | 9905 | €12,731 | -€4,497 | -€17,228 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.