WONDERFUL LIGHTING BE: 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.
WONDERFUL LIGHTING BE
Largest movements
- Receivables within one year +€44,649
up €44,649 (+45.2%), from €98,802 to €143,452
of which Trade receivables: +€45,493
- Cash +€34,420
up €34,420 (+47.7%), from €72,125 to €106,545
mainly Advances received (+€100,588)
- Advances received +€100,588
new in 2025: €100,588
- Profit (loss) carried forward -€13,469
down €13,469 (-529%), from -€2,545 to -€16,014
- Trade debts -€5,047
down €5,047 (-3.0%), from €168,616 to €163,570
- Other debts -€3,003
down €3,003 (-63.1%), from €4,755 to €1,753
- Gross operating margin -€7,388
down €7,388 (-584%), from -€1,265 to -€8,653
- Financial charges +€3,481
up €3,481 (+272%), from €1,279 to €4,761
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 | €170,927 | €249,996 | +€79,069 | +46.3% |
| Current assets | 29/58 | €170,927 | €249,996 | +€79,069 | +46.3% |
| Amounts receivable within one year | 40/41 | €98,802 | €143,452 | +€44,649 | +45.2% |
| Trade receivables | 40 | €91,727 | €137,220 | +€45,493 | +49.6% |
| Other amounts receivable | 41 | €7,075 | €6,232 | -€843 | -11.9% |
| Cash at bank and in hand | 54/58 | €72,125 | €106,545 | +€34,420 | +47.7% |
| Total equity and liabilities | 10/49 | €170,927 | €249,996 | +€79,069 | +46.3% |
| Equity | 10/15 | -€2,445 | -€15,914 | -€13,469 | -551% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,545 | -€16,014 | -€13,469 | -529% |
| Amounts payable | 17/49 | €173,372 | €265,910 | +€92,538 | +53.4% |
| Amounts payable within one year | 42/48 | €173,372 | €265,910 | +€92,538 | +53.4% |
| Trade debts | 44 | €168,616 | €163,570 | -€5,047 | -3.0% |
| Suppliers | 440/4 | €168,616 | €163,570 | -€5,047 | -3.0% |
| Advances received on contracts in progress | 46 | - | €100,588 | +€100,588 | |
| Other amounts payable | 47/48 | €4,755 | €1,753 | -€3,003 | -63.1% |
| Other operating charges | 640/8 | - | €55 | +€55 | |
| Gross operating margin | 9900 | -€1,265 | -€8,653 | -€7,388 | -584% |
| Operating profit (loss) | 9901 | -€1,265 | -€8,708 | -€7,443 | -588% |
| Financial charges | 65/66B | €1,279 | €4,761 | +€3,481 | +272% |
| Recurring financial charges | 65 | €1,279 | €4,761 | +€3,481 | +272% |
| Profit (loss) for the period before taxes | 9903 | -€2,545 | -€13,469 | -€10,924 | -429% |
| Profit (loss) for the period | 9904 | -€2,545 | -€13,469 | -€10,924 | -429% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,545 | -€13,469 | -€10,924 | -429% |
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 26 October 2026 via checked.be.