Wonder-Wall: 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.
Wonder-Wall
Largest movements
- Cash +€13,391
up €13,391 (+5532.3%), from €242 to €13,634
mainly Net result for the year (+€26,749) and Advances received (+€14,100)
- Stocks and contracts +€13,302
new in 2025: €13,302
- Receivables within one year -€6,623
down €6,623 (-33.4%), from €19,832 to €13,208
of which Trade receivables: -€9,296
- Tangible fixed assets -€4,941
down €4,941 (-14.1%), from €34,980 to €30,039
of which Plant, machinery and equipment: -€2,495
- Deferred charges and accrued income +€1,839
up €1,839 (+2357.5%), from €78 to €1,917
- Profit (loss) carried forward +€26,749
new in 2025: €26,749
- Other debts -€18,028
down €18,028 (-83.2%), from €21,656 to €3,628
- Advances received +€14,100
new in 2025: €14,100
- Trade debts +€6,171
up €6,171 (+102.5%), from €6,022 to €12,193
- Tax, wage and social debts -€5,401
down €5,401 (-64.6%), from €8,366 to €2,966
of which Remuneration and social security: -€4,941
- Gross operating margin +€17,953
up €17,953 (+85.5%), from €21,008 to €38,960
- Staff costs -€6,142
down €6,142 (-94.7%), from €6,485 to €343
- Depreciation +€2,154
up €2,154 (+34.6%), from €6,219 to €8,373
- Taxes -€1,339
no longer reported in 2025 (was €1,339)
- Other operating charges +€677
up €677 (+31.2%), from €2,170 to €2,847
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 | €55,132 | €72,100 | +€16,969 | +30.8% |
| Fixed assets | 21/28 | €34,980 | €30,039 | -€4,941 | -14.1% |
| Tangible fixed assets | 22/27 | €34,980 | €30,039 | -€4,941 | -14.1% |
| Plant, machinery and equipment | 23 | €25,797 | €23,303 | -€2,495 | -9.7% |
| Furniture and vehicles | 24 | €9,182 | €6,736 | -€2,446 | -26.6% |
| Current assets | 29/58 | €20,152 | €42,061 | +€21,909 | +108.7% |
| Stocks and contracts in progress | 3 | - | €13,302 | +€13,302 | |
| Contracts in progress | 37 | - | €13,302 | +€13,302 | |
| Amounts receivable within one year | 40/41 | €19,832 | €13,208 | -€6,623 | -33.4% |
| Trade receivables | 40 | €15,090 | €5,793 | -€9,296 | -61.6% |
| Other amounts receivable | 41 | €4,742 | €7,415 | +€2,673 | +56.4% |
| Cash at bank and in hand | 54/58 | €242 | €13,634 | +€13,391 | +5532.3% |
| Deferred charges and accrued income | 490/1 | €78 | €1,917 | +€1,839 | +2357.5% |
| Total equity and liabilities | 10/49 | €55,132 | €72,100 | +€16,969 | +30.8% |
| Equity | 10/15 | €7,133 | €33,883 | +€26,749 | +375.0% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €4,133 | €4,133 | = | 0.0% |
| Distributable reserves | 133 | €4,133 | €4,133 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €26,749 | +€26,749 | |
| Amounts payable | 17/49 | €47,998 | €38,217 | -€9,781 | -20.4% |
| Amounts payable after more than one year | 17 | €4,402 | €2,491 | -€1,911 | -43.4% |
| Financial debts | 170/4 | €4,402 | €2,491 | -€1,911 | -43.4% |
| Amounts payable within one year | 42/48 | €42,097 | €35,727 | -€6,370 | -15.1% |
| Current portion of amounts payable after more than one year | 42 | €6,052 | €2,840 | -€3,212 | -53.1% |
| Trade debts | 44 | €6,022 | €12,193 | +€6,171 | +102.5% |
| Suppliers | 440/4 | €6,022 | €12,193 | +€6,171 | +102.5% |
| Advances received on contracts in progress | 46 | - | €14,100 | +€14,100 | |
| Taxes, remuneration and social security | 45 | €8,366 | €2,966 | -€5,401 | -64.6% |
| Taxes | 450/3 | €3,425 | €2,966 | -€460 | -13.4% |
| Remuneration and social security | 454/9 | €4,941 | - | -€4,941 | |
| Other amounts payable | 47/48 | €21,656 | €3,628 | -€18,028 | -83.2% |
| Accrued charges and deferred income | 492/3 | €1,500 | - | -€1,500 | |
| Remuneration, social security and pensions | 62 | €6,485 | €343 | -€6,142 | -94.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,219 | €8,373 | +€2,154 | +34.6% |
| Other operating charges | 640/8 | €2,170 | €2,847 | +€677 | +31.2% |
| Gross operating margin | 9900 | €21,008 | €38,960 | +€17,953 | +85.5% |
| Operating profit (loss) | 9901 | €6,134 | €27,397 | +€21,263 | +346.7% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €661 | €647 | -€14 | -2.1% |
| Recurring financial charges | 65 | €661 | €647 | -€14 | -2.1% |
| Profit (loss) for the period before taxes | 9903 | €5,472 | €26,749 | +€21,277 | +388.8% |
| Income taxes | 67/77 | €1,339 | - | -€1,339 | |
| Profit (loss) for the period | 9904 | €4,133 | €26,749 | +€22,616 | +547.1% |
| Profit (loss) for the period to be appropriated | 9905 | €4,133 | €26,749 | +€22,616 | +547.1% |
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 12 October 2026 via checked.be.