Wonderauto: 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.
What changed
Wonderauto
NACE 95.311, General maintenance and repair of cars and light vans (up to 3.5 tonnes)
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€1.5m
2024 · -€1.2m+€2.6m
Equity
€1.1m
2024 · -€315,575+€1.5m
Cash
-
2024 · €30.0m-€30.0m
Balance sheet total
€1.8m
2024 · €43.7m-€41.9m
Largest movements
Assets
- Cash -€30.0m
no longer reported in 2025 (was €30.0m)
mainly Current portion of long-term debt (-€25.0m) and Trade debts (-€13.7m)
- Stocks and contracts -€7.2m
down €7.2m (-100.0%), from €7.2m to €3,000
- Receivables within one year -€3.1m
down €3.1m (-63.7%), from €4.9m to €1.8m
of which Trade receivables: -€3.6m
- Financial fixed assets -€910,010
no longer reported in 2025 (was €910,010)
- Intangible fixed assets -€619,966
no longer reported in 2025 (was €619,966)
Equity and liabilities
- Current portion of long-term debt -€25.0m
no longer reported in 2025 (was €25.0m)
- Trade debts -€13.7m
down €13.7m (-98.0%), from €14.0m to €273,266
- Advances received -€3.4m
no longer reported in 2025 (was €3.4m)
- Profit (loss) carried forward +€1.5m
up €1.5m (+6.9%), from -€21.4m to -€19.9m
- Tax, wage and social debts -€695,187
down €695,187 (-99.9%), from €696,020 to €833
of which Taxes: -€562,318
Income statement
- Turnover -€154.8m
down €154.8m (-95.2%), from €162.6m to €7.7m
- Goods and materials -€148.0m
down €148.0m (-95.1%), from €155.6m to €7.6m
of which Purchases: -€132.7m
- Services and other goods -€9.5m
down €9.5m (-97.6%), from €9.8m to €235,637
- Staff costs -€2.1m
no longer reported in 2025 (was €2.1m)
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.
Result 2024
-€1.2m
Turnover
-€154.8m
Other operating income
-€928,588
Goods and materials
+€148.0m
Services and other goods
+€9.5m
Staff costs
+€2.1m
Depreciation
+€1.3m
Write-downs
-€1.6m
Provisions
-€53,953
Other operating charges
+€489,442
Other operating items
-€1.9m
Financial income
-€235,970
Financial charges
+€642,218
Taxes
+€62,880
Result 2025
€1.5m
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.
From operations
-€6.5m
Investment
+€1.5m
Financing
-€25.0m
Cash 2024
€30.0m
From operations (derived)
-€6.5m
Net result for the year
+€1.5m
Depreciation
+€59,624
Stocks and contracts
+€7.2m
Receivables within one year
+€3.1m
Deferred charges and accrued income
+€72,607
Provisions
-€151,261
Trade debts
-€13.7m
Tax, wage and social debts
-€695,187
Advances received
-€3.4m
Other debts
-€325,000
Accrued charges and deferred income
-€145,643
Investment (derived)
+€1.5m
Investment in fixed assets (net)
+€1.5m
Financing
-€25.0m
Current portion of long-term debt
-€25.0m
Cash 2025
€0
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €43,737,099 | €1,794,193 | -€41.9m | -95.9% |
| Fixed assets | 21/28 | €1,553,345 | - | -€1.6m | |
| Intangible fixed assets | 21 | €619,966 | - | -€619,966 | |
| Tangible fixed assets | 22/27 | €23,369 | - | -€23,369 | |
| Furniture and vehicles | 24 | €23,369 | - | -€23,369 | |
| Financial fixed assets | 28 | €910,010 | - | -€910,010 | |
| Affiliated companies | 280/1 | €910,010 | - | -€910,010 | |
| Participating interests | 280 | €910,010 | - | -€910,010 | |
| Current assets | 29/58 | €42,183,754 | €1,794,193 | -€40.4m | -95.7% |
| Stocks and contracts in progress | 3 | €7,182,913 | €3,000 | -€7.2m | -100.0% |
| Stocks | 30/36 | €7,182,913 | €3,000 | -€7.2m | -100.0% |
| Goods purchased for resale | 34 | €2,204,642 | €3,000 | -€2.2m | -99.9% |
| Advance payments | 36 | €4,978,271 | - | -€5.0m | |
| Amounts receivable within one year | 40/41 | €4,935,401 | €1,790,391 | -€3.1m | -63.7% |
| Trade receivables | 40 | €4,706,369 | €1,116,350 | -€3.6m | -76.3% |
| Other amounts receivable | 41 | €229,032 | €674,041 | +€445,009 | +194.3% |
| Cash at bank and in hand | 54/58 | €29,992,031 | - | -€30.0m | |
| Deferred charges and accrued income | 490/1 | €73,409 | €802 | -€72,607 | -98.9% |
| Total equity and liabilities | 10/49 | €43,737,099 | €1,794,193 | -€41.9m | -95.9% |
| Equity | 10/15 | -€315,575 | €1,148,728 | +€1.5m | |
| Contributions | 10/11 | €21,025,377 | €21,025,377 | = | 0.0% |
| Capital | 10 | €21,025,377 | €21,025,377 | = | 0.0% |
| Issued capital | 100 | €21,025,377 | €21,025,377 | = | 0.0% |
| Reserves | 13 | €10,796 | €10,796 | = | 0.0% |
| Non-distributable reserves | 130/1 | €3,229 | €3,229 | = | 0.0% |
| Legal reserve | 130 | €3,229 | €3,229 | = | 0.0% |
| Tax-exempt reserves | 132 | €7,567 | €7,567 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,351,748 | -€19,887,445 | +€1.5m | +6.9% |
| Provisions and deferred taxes | 16 | €513,360 | €362,099 | -€151,261 | -29.5% |
| Provisions for liabilities and charges | 160/5 | €513,360 | €362,099 | -€151,261 | -29.5% |
| Other liabilities and charges | 164/5 | €513,360 | €362,099 | -€151,261 | -29.5% |
| Amounts payable | 17/49 | €43,539,314 | €283,366 | -€43.3m | -99.3% |
| Amounts payable within one year | 42/48 | €43,384,404 | €274,099 | -€43.1m | -99.4% |
| Current portion of amounts payable after more than one year | 42 | €25,000,000 | - | -€25.0m | |
| Trade debts | 44 | €13,998,954 | €273,266 | -€13.7m | -98.0% |
| Suppliers | 440/4 | €13,998,954 | €273,266 | -€13.7m | -98.0% |
| Advances received on contracts in progress | 46 | €3,364,430 | - | -€3.4m | |
| Taxes, remuneration and social security | 45 | €696,020 | €833 | -€695,187 | -99.9% |
| Taxes | 450/3 | €562,318 | - | -€562,318 | |
| Remuneration and social security | 454/9 | €133,702 | €833 | -€132,869 | -99.4% |
| Other amounts payable | 47/48 | €325,000 | - | -€325,000 | |
| Accrued charges and deferred income | 492/3 | €154,910 | €9,267 | -€145,643 | -94.0% |
| Operating income | 70/76A | €167,210,147 | €9,463,591 | -€157.7m | -94.3% |
| Turnover | 70 | €162,582,482 | €7,739,742 | -€154.8m | -95.2% |
| Other operating income | 74 | €1,010,960 | €82,372 | -€928,588 | -91.9% |
| Non-recurring operating income | 76A | €3,616,705 | €1,641,477 | -€2.0m | -54.6% |
| Operating charges | 60/66A | €167,625,735 | €7,718,683 | -€159.9m | -95.4% |
| Goods for resale, raw materials and consumables | 60 | €155,603,056 | €7,562,776 | -€148.0m | -95.1% |
| Purchases | 600/8 | €138,076,721 | €5,329,643 | -€132.7m | -96.1% |
| Change in stocks: decrease (increase) | 609 | €17,526,335 | €2,233,133 | -€15.3m | -87.3% |
| Services and other goods | 61 | €9,769,281 | €235,637 | -€9.5m | -97.6% |
| Remuneration, social security and pensions | 62 | €2,091,394 | - | -€2.1m | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,397,052 | €59,624 | -€1.3m | -95.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | -€1,605,763 | -€16,562 | +€1.6m | +99.0% |
| Provisions for liabilities and charges: additions (uses and reversals) | 635/8 | -€205,214 | -€151,261 | +€53,953 | +26.3% |
| Other operating charges | 640/8 | €517,911 | €28,469 | -€489,442 | -94.5% |
| Non-recurring operating charges | 66A | €58,018 | - | -€58,018 | |
| Operating profit (loss) | 9901 | -€415,588 | €1,744,908 | +€2.2m | |
| Financial income | 75/76B | €727,240 | €491,270 | -€235,970 | -32.4% |
| Recurring financial income | 75 | €727,240 | €201,270 | -€525,970 | -72.3% |
| Income from current assets | 751 | €722,531 | €201,270 | -€521,261 | -72.1% |
| Other financial income | 752/9 | €4,709 | - | -€4,709 | |
| Non-recurring financial income | 76B | - | €290,000 | +€290,000 | |
| Financial charges | 65/66B | €1,413,171 | €770,953 | -€642,218 | -45.4% |
| Recurring financial charges | 65 | €1,413,171 | €770,953 | -€642,218 | -45.4% |
| Debt charges | 650 | €1,322,752 | €409,341 | -€913,411 | -69.1% |
| Other financial charges | 652/9 | €90,419 | €361,612 | +€271,193 | +299.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,101,519 | €1,465,225 | +€2.6m | |
| Income taxes | 67/77 | €63,802 | €922 | -€62,880 | -98.6% |
| Taxes | 670/3 | €68,431 | €4,327 | -€64,104 | -93.7% |
| Tax adjustments and reversals of tax provisions | 77 | €4,629 | €3,405 | -€1,224 | -26.4% |
| Profit (loss) for the period | 9904 | -€1,165,321 | €1,464,303 | +€2.6m | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,165,321 | €1,464,303 | +€2.6m |
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 11 October 2026 via checked.be.