WONDERFOL: 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.
WONDERFOL
Largest movements
- Receivables within one year -€67,715
down €67,715 (-85.3%), from €79,352 to €11,637
of which Trade receivables: -€40,825
- Stocks and contracts +€5,440
up €5,440 (+400%), from €1,360 to €6,800
- Cash +€4,559
up €4,559 (+6.0%), from €75,951 to €80,511
mainly Receivables within one year (+€67,715) and Current portion of long-term debt (+€21,703)
- Trade debts -€87,191
down €87,191 (-90.9%), from €95,930 to €8,739
- Current portion of long-term debt +€21,703
new in 2025: €21,703
- Other debts +€5,549
up €5,549 (+21.5%), from €25,752 to €31,301
- Debts after one year +€3,428
new in 2025: €3,428
- Tax, wage and social debts -€2,124
down €2,124 (-54.8%), from €3,877 to €1,753
- Gross operating margin -€23,016
down €23,016 (-90.9%), from €25,331 to €2,315
- Taxes -€7,992
down €7,992 (-94.0%), from €8,500 to €508
- Financial charges +€580
up €580 (+194%), from €300 to €880
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 | €165,209 | €106,369 | -€58,840 | -35.6% |
| Fixed assets | 21/28 | €8,335 | €7,202 | -€1,133 | -13.6% |
| Intangible fixed assets | 21 | €8,102 | €7,202 | -€900 | -11.1% |
| Tangible fixed assets | 22/27 | €233 | €0 | -€233 | -100% |
| Furniture and vehicles | 24 | €233 | €0 | -€233 | -100% |
| Current assets | 29/58 | €156,874 | €99,167 | -€57,707 | -36.8% |
| Stocks and contracts in progress | 3 | €1,360 | €6,800 | +€5,440 | +400% |
| Stocks | 30/36 | €1,360 | €6,800 | +€5,440 | +400% |
| Amounts receivable within one year | 40/41 | €79,352 | €11,637 | -€67,715 | -85.3% |
| Trade receivables | 40 | €40,825 | €0 | -€40,825 | -100% |
| Other amounts receivable | 41 | €38,527 | €11,637 | -€26,890 | -69.8% |
| Cash at bank and in hand | 54/58 | €75,951 | €80,511 | +€4,559 | +6.0% |
| Deferred charges and accrued income | 490/1 | €210 | €219 | +€9 | +4.2% |
| Total equity and liabilities | 10/49 | €165,209 | €106,369 | -€58,840 | -35.6% |
| Equity | 10/15 | €39,650 | €39,445 | -€205 | -0.5% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Reserves | 13 | €35,443 | €35,443 | = | 0.0% |
| Distributable reserves | 133 | €35,443 | €35,443 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,206 | €4,001 | -€205 | -4.9% |
| Amounts payable | 17/49 | €125,559 | €66,924 | -€58,635 | -46.7% |
| Amounts payable after more than one year | 17 | - | €3,428 | +€3,428 | |
| Financial debts | 170/4 | - | €3,428 | +€3,428 | |
| Amounts payable within one year | 42/48 | €125,559 | €63,496 | -€62,063 | -49.4% |
| Current portion of amounts payable after more than one year | 42 | - | €21,703 | +€21,703 | |
| Trade debts | 44 | €95,930 | €8,739 | -€87,191 | -90.9% |
| Suppliers | 440/4 | €95,930 | €8,739 | -€87,191 | -90.9% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €3,877 | €1,753 | -€2,124 | -54.8% |
| Taxes | 450/3 | €3,877 | €1,753 | -€2,124 | -54.8% |
| Other amounts payable | 47/48 | €25,752 | €31,301 | +€5,549 | +21.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,247 | €1,133 | -€114 | -9.1% |
| Gross operating margin | 9900 | €25,331 | €2,315 | -€23,016 | -90.9% |
| Operating profit (loss) | 9901 | €24,085 | €1,183 | -€22,902 | -95.1% |
| Financial income | 75/76B | €88 | €0 | -€88 | -100.0% |
| Recurring financial income | 75 | €88 | €0 | -€88 | -100.0% |
| Financial charges | 65/66B | €300 | €880 | +€580 | +194% |
| Recurring financial charges | 65 | €300 | €880 | +€580 | +194% |
| Profit (loss) for the period before taxes | 9903 | €23,873 | €303 | -€23,570 | -98.7% |
| Income taxes | 67/77 | €8,500 | €508 | -€7,992 | -94.0% |
| Profit (loss) for the period | 9904 | €15,373 | -€205 | -€15,578 | |
| Profit (loss) for the period to be appropriated | 9905 | €15,373 | -€205 | -€15,578 |
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 27 October 2026 via checked.be.