Wonderbox: 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
Wonderbox
NACE 73.300, Public relations and communication consultancy
financial year 2026 compared with 2025filed annual accounts (NBB)
Net result for the year
€82,990
2025 · €36,915+€46,075
Equity
€973,630
2025 · €890,640+€82,990
Cash
€237,407
2025 · €182,104+€55,303
Balance sheet total
€37.1m
2025 · €42.6m-€5.5m
Largest movements
Assets
- Deferred charges and accrued income -€4.1m
down €4.1m (-13.7%), from €30.0m to €25.9m
- Receivables within one year -€1.2m
down €1.2m (-11.3%), from €11.1m to €9.8m
of which Other amounts receivable: -€1.2m
Equity and liabilities
- Debts after one year -€5.1m
down €5.1m (-21.3%), from €23.9m to €18.8m
- Current portion of long-term debt -€456,542
down €456,542 (-2.9%), from €15.8m to €15.4m
Income statement
- Staff costs -€639,691
down €639,691 (-28.8%), from €2.2m to €1.6m
- Gross operating margin -€346,641
down €346,641 (-16.8%), from €2.1m to €1.7m
- Financial income -€205,812
down €205,812 (-53.1%), from €387,603 to €181,791
of which Financial income: -€205,812
- Other operating charges +€22,754
up €22,754 (+68.2%), from €33,371 to €56,125
From the 2025 result to the 2026 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 2025
€36,915
Gross operating margin
-€346,641
Staff costs
+€639,691
Depreciation
-€13,556
Write-downs
-€9,872
Other operating charges
-€22,754
Financial income
-€205,812
Financial charges
-€872
Taxes
+€5,892
Result 2026
€82,990
raises the resultlowers the result
Derived cash bridge
Derived from the 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
From operations
+€5.8m
Investment
-€133,842
Financing
-€5.6m
Cash 2025
€182,104
From operations (derived)
+€5.8m
Net result for the year
+€82,990
Depreciation
+€78,443
Stocks and contracts
+€228,666
Receivables within one year
+€1.2m
Deferred charges and accrued income
+€4.1m
Trade debts
+€8,242
Tax, wage and social debts
-€45,800
Other debts
+€49,966
Investment (derived)
-€133,842
Investment in fixed assets (net)
-€133,842
Financing
-€5.6m
Debts after one year
-€5.1m
Current portion of long-term debt
-€456,542
Cash 2026
€237,407
brings cash intakes cash out
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €42,555,836 | €37,090,151 | -€5.5m | -12.8% |
| Fixed assets | 21/28 | €404,254 | €459,654 | +€55,399 | +13.7% |
| Tangible fixed assets | 22/27 | €246,138 | €250,937 | +€4,799 | +1.9% |
| Furniture and vehicles | 24 | €246,138 | €250,937 | +€4,799 | +1.9% |
| Financial fixed assets | 28 | €158,116 | €208,716 | +€50,600 | +32.0% |
| Current assets | 29/58 | €42,151,581 | €36,630,497 | -€5.5m | -13.1% |
| Stocks and contracts in progress | 3 | €939,083 | €710,417 | -€228,666 | -24.3% |
| Stocks | 30/36 | €939,083 | €710,417 | -€228,666 | -24.3% |
| Amounts receivable within one year | 40/41 | €11,055,052 | €9,809,180 | -€1.2m | -11.3% |
| Trade receivables | 40 | €802,139 | €738,114 | -€64,025 | -8.0% |
| Other amounts receivable | 41 | €10,252,913 | €9,071,066 | -€1.2m | -11.5% |
| Cash at bank and in hand | 54/58 | €182,104 | €237,407 | +€55,303 | +30.4% |
| Deferred charges and accrued income | 490/1 | €29,975,343 | €25,873,492 | -€4.1m | -13.7% |
| Total equity and liabilities | 10/49 | €42,555,836 | €37,090,151 | -€5.5m | -12.8% |
| Equity | 10/15 | €890,640 | €973,630 | +€82,990 | +9.3% |
| Contributions | 10/11 | €124,500 | €124,500 | = | 0.0% |
| Capital | 10 | €124,500 | €124,500 | = | 0.0% |
| Issued capital | 100 | €124,500 | €124,500 | = | 0.0% |
| Reserves | 13 | €12,450 | €12,450 | = | 0.0% |
| Non-distributable reserves | 130/1 | €12,450 | €12,450 | = | 0.0% |
| Legal reserve | 130 | €12,450 | €12,450 | = | 0.0% |
| Profit (loss) carried forward | 14 | €753,690 | €836,680 | +€82,990 | +11.0% |
| Amounts payable | 17/49 | €41,665,196 | €36,116,521 | -€5.5m | -13.3% |
| Amounts payable after more than one year | 17 | €23,916,292 | €18,811,750 | -€5.1m | -21.3% |
| Other amounts payable | 178/9 | €23,916,292 | €18,811,750 | -€5.1m | -21.3% |
| Amounts payable within one year | 42/48 | €17,748,904 | €17,304,771 | -€444,133 | -2.5% |
| Current portion of amounts payable after more than one year | 42 | €15,814,131 | €15,357,589 | -€456,542 | -2.9% |
| Trade debts | 44 | €1,206,689 | €1,214,931 | +€8,242 | +0.7% |
| Suppliers | 440/4 | €1,206,689 | €1,214,931 | +€8,242 | +0.7% |
| Taxes, remuneration and social security | 45 | €476,242 | €430,442 | -€45,800 | -9.6% |
| Remuneration and social security | 454/9 | €476,242 | €430,442 | -€45,800 | -9.6% |
| Other amounts payable | 47/48 | €251,843 | €301,809 | +€49,966 | +19.8% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €2,223,809 | €1,584,118 | -€639,691 | -28.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,887 | €78,443 | +€13,556 | +20.9% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €19,016 | €28,888 | +€9,872 | +51.9% |
| Other operating charges | 640/8 | €33,371 | €56,125 | +€22,754 | +68.2% |
| Non-recurring operating charges | 66A | €0 | - | = | |
| Gross operating margin | 9900 | €2,059,495 | €1,712,854 | -€346,641 | -16.8% |
| Operating profit (loss) | 9901 | -€281,588 | -€34,720 | +€246,868 | +87.7% |
| Financial income | 75/76B | €387,603 | €181,791 | -€205,812 | -53.1% |
| Recurring financial income | 75 | €387,603 | €181,791 | -€205,812 | -53.1% |
| Non-recurring financial income | 76B | €0 | - | = | |
| Financial charges | 65/66B | €11,242 | €12,113 | +€872 | +7.8% |
| Recurring financial charges | 65 | €11,242 | €12,113 | +€872 | +7.8% |
| Non-recurring financial charges | 66B | €0 | - | = | |
| Profit (loss) for the period before taxes | 9903 | €94,774 | €134,958 | +€40,184 | +42.4% |
| Income taxes | 67/77 | €57,859 | €51,968 | -€5,892 | -10.2% |
| Profit (loss) for the period | 9904 | €36,915 | €82,990 | +€46,075 | +125% |
| Profit (loss) for the period to be appropriated | 9905 | €36,915 | €82,990 | +€46,075 | +125% |
Source: filed annual accounts (NBB), financial years ended 30 April 2025 and 30 April 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 24 October 2026 via checked.be.