WONDERBAR: 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.
WONDERBAR
Largest movements
- Receivables within one year +€177,264
up €177,264 (+266%), from €66,668 to €243,931
of which Trade receivables: +€151,128
- Tangible fixed assets -€13,661
down €13,661 (-13.4%), from €102,231 to €88,569
of which Plant, machinery and equipment: -€30,710
- Cash +€9,267
up €9,267 (+9.8%), from €94,705 to €103,972
mainly Trade debts (+€182,681) and Tax, wage and social debts (+€52,585)
- Stocks and contracts -€6,356
down €6,356 (-12.4%), from €51,443 to €45,087
- Trade debts +€182,681
up €182,681 (+164%), from €111,417 to €294,098
- Profit (loss) carried forward -€75,819
new in 2025: -€75,819
- Tax, wage and social debts +€52,585
up €52,585 (+182%), from €28,816 to €81,402
of which Taxes: +€27,077
- Gross operating margin -€61,861
down €61,861 (-18.3%), from €337,654 to €275,793
- Staff costs +€36,314
up €36,314 (+15.5%), from €234,949 to €271,263
- Other operating charges +€11,796
up €11,796 (+45.9%), from €25,714 to €37,510
- Taxes -€9,955
down €9,955, from €9,805 to -€150
- Depreciation +€8,820
up €8,820 (+22.9%), from €38,576 to €47,396
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 | €330,157 | €494,395 | +€164,238 | +49.7% |
| Fixed assets | 21/28 | €102,854 | €88,939 | -€13,915 | -13.5% |
| Intangible fixed assets | 21 | €624 | €370 | -€254 | -40.7% |
| Tangible fixed assets | 22/27 | €102,231 | €88,569 | -€13,661 | -13.4% |
| Plant, machinery and equipment | 23 | €92,923 | €62,213 | -€30,710 | -33.0% |
| Furniture and vehicles | 24 | €2,928 | €1,664 | -€1,263 | -43.1% |
| Other tangible fixed assets | 26 | €6,380 | €24,692 | +€18,312 | +287% |
| Current assets | 29/58 | €227,303 | €405,457 | +€178,154 | +78.4% |
| Stocks and contracts in progress | 3 | €51,443 | €45,087 | -€6,356 | -12.4% |
| Stocks | 30/36 | €51,443 | €45,087 | -€6,356 | -12.4% |
| Amounts receivable within one year | 40/41 | €66,668 | €243,931 | +€177,264 | +266% |
| Trade receivables | 40 | €39,651 | €190,779 | +€151,128 | +381% |
| Other amounts receivable | 41 | €27,017 | €53,152 | +€26,135 | +96.7% |
| Current investments | 50/53 | €1,500 | €1,500 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €94,705 | €103,972 | +€9,267 | +9.8% |
| Deferred charges and accrued income | 490/1 | €12,987 | €10,966 | -€2,021 | -15.6% |
| Total equity and liabilities | 10/49 | €330,157 | €494,395 | +€164,238 | +49.7% |
| Equity | 10/15 | €152,392 | €76,573 | -€75,819 | -49.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €133,792 | €133,792 | = | 0.0% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Reserves not available under the articles | 1311 | €0 | - | = | |
| Distributable reserves | 133 | €133,792 | €133,792 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€75,819 | -€75,819 | |
| Amounts payable | 17/49 | €177,765 | €417,822 | +€240,057 | +135% |
| Amounts payable after more than one year | 17 | €400 | €400 | = | 0.0% |
| Other amounts payable | 178/9 | €400 | €400 | = | 0.0% |
| Amounts payable within one year | 42/48 | €177,335 | €417,120 | +€239,786 | +135% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Financial debts | 43 | €8,364 | €8,362 | -€2 | 0.0% |
| Credit institutions | 430/8 | €8,364 | €8,362 | -€2 | 0.0% |
| Trade debts | 44 | €111,417 | €294,098 | +€182,681 | +164% |
| Suppliers | 440/4 | €111,417 | €294,098 | +€182,681 | +164% |
| Taxes, remuneration and social security | 45 | €28,816 | €81,402 | +€52,585 | +182% |
| Taxes | 450/3 | €8,972 | €36,049 | +€27,077 | +302% |
| Remuneration and social security | 454/9 | €19,844 | €45,353 | +€25,509 | +129% |
| Other amounts payable | 47/48 | €28,738 | €33,259 | +€4,521 | +15.7% |
| Accrued charges and deferred income | 492/3 | €30 | €302 | +€272 | +906% |
| Remuneration, social security and pensions | 62 | €234,949 | €271,263 | +€36,314 | +15.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,576 | €47,396 | +€8,820 | +22.9% |
| Other operating charges | 640/8 | €25,714 | €37,510 | +€11,796 | +45.9% |
| Gross operating margin | 9900 | €337,654 | €275,793 | -€61,861 | -18.3% |
| Operating profit (loss) | 9901 | €38,414 | -€80,376 | -€118,790 | |
| Financial income | 75/76B | €4,678 | €10,439 | +€5,761 | +123% |
| Recurring financial income | 75 | €4,678 | €10,439 | +€5,761 | +123% |
| Financial charges | 65/66B | €5,203 | €6,031 | +€828 | +15.9% |
| Recurring financial charges | 65 | €5,203 | €6,031 | +€828 | +15.9% |
| Profit (loss) for the period before taxes | 9903 | €37,888 | -€75,969 | -€113,857 | |
| Income taxes | 67/77 | €9,805 | -€150 | -€9,955 | |
| Profit (loss) for the period | 9904 | €28,084 | -€75,819 | -€103,903 | |
| Profit (loss) for the period to be appropriated | 9905 | €28,084 | -€75,819 | -€103,903 |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.